London Computer Associates Limited in London, SW18 4EJ

Description

Data updated on: 01-11-2023

The firm known as London Computer Associates was registered on Monday 2nd March 1998 as a Private Limited Company. This enterprise's office may be reached at London on 320 Garratt Lane. Assuming you need to contact this business by mail, the zip code is SW18 4EJ. The official registration number for London Computer Associates Limited is 03523050. This enterprise's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. London Computer Associates Ltd released its account information for the financial year up to 2020-12-31. The company's most recent annual confirmation statement was filed on 2022-03-02.

We have a number of two directors controlling this particular company at the current moment, specifically Anna C. and Alan C. who have been carrying out the directors duties since February 2007.

Executives with significant control over the firm are: Alan C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Anna C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 783	194	3 698	163	-2 041

Balance Sheet
Net Assets Liabilities					-2 041	-1 902	406	-4 949	-45 457	-77 403
Property Plant Equipment					26 263	51 876	38 319	45 098	31 434	22 360
Cash Bank In Hand	9 836
Current Assets	38 173	4 650
Debtors	23 337			3 338	13 221
Net Assets Liabilities Including Pension Asset Liability				163	-2 041
Other Debtors					13 221
Stocks Inventory	5 000	4 650
Tangible Fixed Assets	1 337	24 670	27 214	26 888	26 263

Capital & Reserves
Called Up Share Capital	50 000	100	100	100	100
Profit Loss Account Reserve	-23 217	94	3 598	63	-2 141
Shareholder Funds	26 783	194	3 698	163	-2 041

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					40 720	52 119	65 909	84 842	105 240	121 669
Additions Other Than Through Business Combinations Property Plant Equipment							233	25 712	6 734	7 355
Bank Borrowings										29 500
Bank Overdrafts						19 940	18 268	21 491	24 916	25 284
Comprehensive Income Expense						139	6 308	-5 355	-40 508	-31 946
Creditors					36 272	43 403	30 632	41 478	70 918	29 500
Dividend Per Share Interim							40
Dividends Paid							-4 000
Increase From Depreciation Charge For Year Property Plant Equipment						11 399	13 790	18 933	20 398	16 429
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors					2 000	19 087	4 352	13 736	42 791	37 853
Par Value Share		1	1	1	1		1	1	1	1
Profit Loss						139	6 308	-5 355	-40 508	-31 946
Property Plant Equipment Gross Cost					66 983	103 995	104 228	129 940	136 674	144 029
Provisions For Liabilities Balance Sheet Subtotal					5 253	10 375	7 281	8 569	5 973	4 248
Taxation Social Security Payable						1 075	2 654	2 867	2 858	2 878
Total Assets Less Current Liabilities	26 783	194	3 698	163	3 212	8 473	7 687	3 620	-39 484	-43 655
Total Borrowings						19 940	18 268	21 491	24 916	29 500
Trade Creditors Trade Payables					9 276	3 301	5 358	3 384	353
Amount Specific Advance Or Credit Directors				3 338	13 222
Amount Specific Advance Or Credit Made In Period Directors					86 028
Amount Specific Advance Or Credit Repaid In Period Directors					76 144	13 222
Bank Borrowings Overdrafts					19 213	19 940
Creditors Due Within One Year	12 727	29 126	23 516	30 063	36 272
Net Current Assets Liabilities	25 446	-24 476	-23 516	-26 725	-23 051	-43 403
Number Shares Allotted		50 000	100	100	100
Other Taxation Social Security Payable					5 783	1 075
Provisions For Liabilities Charges					5 253
Share Capital Allotted Called Up Paid	50 000	100	100	100	100
Tangible Fixed Assets Additions		29 724	11 167	10 710	13 600
Tangible Fixed Assets Cost Or Valuation	45 135	31 506	42 673	53 383	66 983
Tangible Fixed Assets Depreciation	43 798	6 836	15 459	26 495	40 720
Tangible Fixed Assets Depreciation Charged In Period		6 391	8 623	11 036	14 225
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		43 353
Tangible Fixed Assets Disposals		43 353
Total Additions Including From Business Combinations Property Plant Equipment						37 012
Advances Credits Directors	23 337		2 967	3 338	13 222
Advances Credits Made In Period Directors	23 337			89 759
Advances Credits Repaid In Period Directors				83 454

Company staff

Anna C.

Role: Director

Appointed: 23 February 2007

Latest update: 6 February 2024

Anna C.

Role: Secretary

Appointed: 02 March 1998

Latest update: 6 February 2024

Alan C.

Role: Director

Appointed: 02 March 1998

Latest update: 6 February 2024

People with significant control

Alan C.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Anna C.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	16 March 2023
Confirmation statement last made up date	02 March 2022

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013

London Computer Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna C.

Anna C.

Alan C.

Dmcs Secretaries Limited

Dmcs Directors Limited

People with significant control

Alan C.

Anna C.

Accounts Documents

Company filings

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