Ling Computers Ltd in Huddersfield, HD1 5JL

Description

Data updated on: 01-11-2023

The enterprise known as Ling Computers was created on 2014-01-17 as a Private Limited Company. This firm's office can be contacted at Huddersfield on The Mews, Little Brunswick Street. In case you need to contact the business by post, the post code is HD1 5JL. The company registration number for Ling Computers Ltd is 08849388. This firm's SIC and NACE codes are 47410 and their NACE code stands for Retail sale of computers, peripheral units and software in specialised stores. 2022-01-31 is the last time when account status updates were reported.

As for the following firm, the full scope of director's responsibilities have so far been fulfilled by Steven K. who was assigned to lead the company in 2014. For nearly one year Ling C., had been responsible for a variety of tasks within the following firm until the resignation in 2014.

Steven K. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-3 608	-23 434

Balance Sheet
Cash Bank On Hand		28 321
Current Assets	26 963	33 547	13 603	41 622	40 683	39 625	46 175	45 196	16 892
Debtors	1 337	677	2 549	1 284					11 801
Net Assets Liabilities					278 345	233 701	259 223	156 517	154 034
Other Debtors	725		2 549	1 284					11 801
Property Plant Equipment				8 822	14 867	13 711	10 969	8 775	7 020
Total Inventories		4 549	11 054	40 338	40 683	39 625	46 175	45 196	5 091
Cash Bank In Hand	6 474	28 321
Net Assets Liabilities Including Pension Asset Liability	-3 608	-23 434
Stocks Inventory	19 152	4 549
Trade Debtors	612	677

Capital & Reserves
Profit Loss Account Reserve	-3 608	-23 434
Shareholder Funds	-3 608	-23 434

Other Financial Data
Accrued Liabilities Deferred Income						901	900	899	1 165
Accumulated Depreciation Impairment Property Plant Equipment				2 206	5 923	9 350	12 092	14 286	16 041
Additions Other Than Through Business Combinations Intangible Assets				20
Additions Other Than Through Business Combinations Property Plant Equipment				11 028	9 763
Administrative Expenses	3 639	64 972	32 575
Average Number Employees During Period		3	3	7	10	8	7	4	2
Bank Borrowings Overdrafts		23 807	32 741	16 848	20 338	23 063	15 322	15 428	15 471
Comprehensive Income Expense		-19 826	-13 863
Corporation Tax Payable				2 272	913	913
Creditors		56 981	50 900	32 056	27 226	26 908	21 050	23 969	19 916
Depreciation Rate Used For Property Plant Equipment				20	20
Distribution Costs		15 871	15 313
Fixed Assets				258 842	264 887	263 731	260 989	258 795	257 040
Gross Profit Loss	31	45 146	34 025
Increase Decrease In Depreciation Impairment Property Plant Equipment						3 427	2 742	2 194	1 755
Increase From Depreciation Charge For Year Property Plant Equipment				2 206	3 717	3 427	2 742	2 194	1 755
Intangible Assets				250 020	250 020	250 020	250 020	250 020	250 020
Intangible Assets Gross Cost				250 020	250 020	250 020	250 020	250 020	250 020
Loans From Directors					799	-1 701	-1 701	-1 701
Net Current Assets Liabilities		-23 434	-37 297	9 566	13 457	12 717	25 125	21 227	-3 024
Operating Profit Loss	-3 608	-19 826	-13 863
Other Creditors			18 159	8 799	799
Other Taxation Social Security Payable				4 137	5 175	3 732	6 529	9 343
Profit Loss		-19 826	-13 863
Profit Loss On Ordinary Activities Before Tax	-3 608	-19 826	-13 863
Property Plant Equipment Gross Cost				11 028	20 791	23 061	23 061	23 061	23 061
Raw Materials Consumables					40 683	39 625	46 175	45 196	5 091
Taxation Social Security Payable								9 343	1 714
Total Additions Including From Business Combinations Property Plant Equipment						2 271
Total Assets Less Current Liabilities		-23 434	-37 297	268 408	278 345	276 448	286 114	280 022	254 016
Total Increase Decrease From Revaluations Intangible Assets				250 000
Trade Creditors Trade Payables									1 566
Director Remuneration	1 500	7 168
Cost Sales	8 274	63 892
Creditors Due Within One Year	30 571	56 981
Number Shares Allotted	100	100
Other Creditors Due Within One Year	30 000	25 000
Other Taxation Social Security Within One Year		1 958
Par Value Share	1	1
Profit Loss For Period	-3 608	-19 826
Trade Creditors Within One Year	571	6 216
Turnover Gross Operating Revenue	8 305	109 038
Value Shares Allotted	100	100

Company staff

Steven K.

Role: Director

Appointed: 17 January 2014

Latest update: 22 January 2024

People with significant control

Steven K.

Notified on 16 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	27 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-17
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 September 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Ling Computers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven K.

Ling C.

People with significant control

Steven K.

Accounts Documents

Company filings

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