Laptop S.o.s Limited in London, N4 3JU

Description

Data updated on: 01-11-2023

Laptop S.o.s came into being in 2011 as a company enlisted under no 07717933, located at N4 3JU London at 16 Wells Terrace. It has been in business for 13 years and its status at the time is active. This business's principal business activity number is 95110 and their NACE code stands for Repair of computers and peripheral equipment. Laptop S.o.s Ltd released its latest accounts for the financial year up to July 31, 2022. The company's latest annual confirmation statement was filed on July 26, 2023.

This company has a single managing director presently overseeing the following company, namely Mohamed H. who's been performing the director's assignments for 13 years.

Mohamed H. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 223	-5 858	-3 069	-19 666	-19 598

Balance Sheet
Cash Bank On Hand										466	261
Current Assets	6 811	6 158	6 259	10 861	11 663	6 213	12 422	10 573	16 138	15 081	20 956
Debtors	4 063	4 063		4 063	4 063				4 807		9 405
Net Assets Liabilities					-19 598	-17 973	-16 720	-14 990	-11 810	-6 341	-5 132
Property Plant Equipment									800
Total Inventories									11 331	14 615	11 290
Cash Bank In Hand	27	257		105	3 800
Net Assets Liabilities Including Pension Asset Liability	-6 223	-5 858	-3 069	-19 666	-19 598
Other Debtors	4 063	4 063
Stocks Inventory	2 721	1 838		6 693	3 800
Tangible Fixed Assets	1 506	517

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve	-6 223	-5 859
Shareholder Funds	-6 223	-5 858	-3 069	-19 666	-19 598

Other Financial Data
Version Production Software										2 022	2 023
Accrued Liabilities										750	7 839
Accrued Liabilities Not Expressed Within Creditors Subtotal									4 600
Accumulated Depreciation Impairment Property Plant Equipment										800	800
Average Number Employees During Period								1	2
Bank Borrowings										22 000	22 000
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1	1	1	1	1
Creditors					7 042	30	29 743	1 651	2 261	-5 228	-3 751
Deferred Income									4 600	3 900
Depreciation Amortisation Impairment Expense					510	510	600	600	800
Fixed Assets	1 506	517		750	1 020	510	600	600	800
Increase From Depreciation Charge For Year Property Plant Equipment										800
Loans From Directors										-8 069	-3 751
Net Current Assets Liabilities	-7 729	3 807	4 968	10 722	4 621	6 183	12 422	8 922	13 877	20 309	24 707
Other Creditors									21 888	2 841
Other Operating Expenses Format2					1 784	688	200
Prepayments Accrued Income											9 405
Profit Loss					-456	1 654	-201	1 131	2 381
Property Plant Equipment Gross Cost									800	800	800
Raw Materials Consumables Used					60 801	53 348	59 276	62 361	79 426
Staff Costs Employee Benefits Expense					10 810	11 840	11 250	8 600	11 660
Total Assets Less Current Liabilities	-6 223	4 324	4 969	11 473	5 642	6 694	13 023	9 523	14 677	20 309	24 707
Trade Creditors Trade Payables									2 261
Trade Debtors Trade Receivables									4 807
Turnover Revenue					73 449	68 040	71 125	72 692	84 267
Bank Borrowings Overdrafts	576	679
Creditors Due After One Year		10 182	8 038	31 139	25 240
Creditors Due Within One Year	14 540	2 351	1 291	139	7 042
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				250	510
Number Shares Allotted		1
Other Creditors Due Within One Year	11 528
Other Operating Charges Format2				812	1 784
Par Value Share		1
Profit Loss For Period				-16 594	-456
Raw Materials Consumables				74 778	60 801
Share Capital Allotted Called Up Paid		1
Staff Costs				9 141	10 810
Tangible Fixed Assets Cost Or Valuation	1 506	1 506
Tangible Fixed Assets Depreciation		989
Tangible Fixed Assets Depreciation Charged In Period		989
Trade Creditors Within One Year	2 436	1 672
Turnover Gross Operating Revenue				68 387	73 449

Company staff

Mohamed H.

Role: Director

Appointed: 26 July 2011

Latest update: 30 January 2024

People with significant control

Mohamed H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 28 April 2013
Start Date For Period Covered By Report	2011-07-26
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 April 2013
Annual Accounts 18 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	18 April 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 April 2016
Annual Accounts 23 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	23 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Laptop S.o.s Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed H.

People with significant control

Mohamed H.

Accounts Documents

Company filings

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