Inline Computer Services (UK) Limited in Surrey, RH1 6RW

Description

Data updated on: 01-11-2023

Inline Computer Services (UK) Limited was set up as Private Limited Company, with headquarters in Sterling House, 27 Hatchlands, Road, Redhill, Surrey. The main office's located in RH1 6RW. This firm was set up in 1992. The business Companies House Registration Number is 02713517. This firm's classified under the NACE and SIC code 62090 meaning Other information technology service activities. The business latest accounts describe the period up to 31st May 2023 and the latest annual confirmation statement was filed on 11th May 2023.

At present, this particular firm is controlled by just one director: Warren S., who was selected to lead the company in 1992. In addition, the managing director's assignments are often aided with by a secretary - Vivien S., who was selected by the following firm on 17th July 1995.

Warren S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	128 845	159 653	192 684

Balance Sheet
Cash Bank In Hand	145 819	177 905	212 891
Cash Bank On Hand			212 891	249 256	276 800	303 362	288 899	297 215	315 485	279 313
Current Assets	153 379	185 657	220 379	257 320	284 288	303 706	288 899
Debtors	7 560	7 752	7 488	8 064	7 488	344
Tangible Fixed Assets	167
Property Plant Equipment									491	250

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	128 545	159 353	192 384
Shareholder Funds	128 845	159 653	192 684

Other Financial Data
Accrued Liabilities			600	605	620	625	630	630	690	750
Accumulated Depreciation Impairment Property Plant Equipment			5 784						242	483
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			19 003	19 810	17 322	15 808	10 429	8 578	10 336	283
Creditors			27 695	28 758	26 358	25 150	12 265	10 991	12 122	1 773
Creditors Due Within One Year	24 701	26 004	27 695
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 784
Disposals Property Plant Equipment				5 784
Net Current Assets Liabilities	128 678	159 653	192 684	228 562	257 930	278 556	276 634	286 224	303 363	277 540
Number Shares Allotted		300	300
Other Creditors			403	410	589	439	3	50	34	3
Other Taxation Social Security Payable			81	144	148	167	146	146	147	80
Par Value Share		1	1
Property Plant Equipment Gross Cost			5 784						733
Share Capital Allotted Called Up Paid	300	300	300
Tangible Fixed Assets Cost Or Valuation	5 784	5 784
Tangible Fixed Assets Depreciation	5 617	5 784
Tangible Fixed Assets Depreciation Charged In Period		167
Total Assets Less Current Liabilities	128 845	159 653	192 684	228 562	257 930	278 556	276 634	286 224	303 854	277 790
Trade Creditors Trade Payables			4 415	4 518	4 437	4 738			8	8
Trade Debtors Trade Receivables			7 488	8 064	7 488	344
Increase From Depreciation Charge For Year Property Plant Equipment									242	241
Total Additions Including From Business Combinations Property Plant Equipment									733

Company staff

Vivien S.

Role: Secretary

Appointed: 17 July 1995

Latest update: 14 April 2024

Warren S.

Role: Director

Appointed: 11 May 1992

Latest update: 14 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 11 May 1992

Resigned: 11 May 1992

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 14 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 11 May 1992

Resigned: 11 May 1992

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 14 April 2024

Alistair W.

Role: Secretary

Appointed: 11 May 1992

Resigned: 17 July 1995

Latest update: 14 April 2024

People with significant control

Warren S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 July 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Inline Computer Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivien S.

Warren S.

London Law Secretarial Limited

London Law Services Limited

Alistair W.

People with significant control

Warren S.

Accounts Documents

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