London Computer Solution Limited in Guildford, GU1 1DN

Description

Data updated on: 01-11-2023

London Computer Solution Limited 's been in the United Kingdom for at least thirty three years. Started with registration number 02623132 in 1991, the company is located at Vixen House, Guildford GU1 1DN. This company's SIC and NACE codes are 62030, that means Computer facilities management activities. London Computer Solution Ltd released its latest accounts for the period that ended on 2022-06-30. Its most recent annual confirmation statement was released on 2023-08-17.

In this company, a variety of director's obligations up till now have been performed by Kevin R. and Karen R.. As for these two executives, Karen R. has been with the company for the longest time, having become a member of directors' team thirty two years ago. What is more, the director's efforts are supported by a secretary - John B., who was selected by the following company in August 1994.

Executives who control the firm include: Karen R. owns over 1/2 to 3/4 of company shares . Kevin R. owns 1/2 or less of company shares.

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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 046	8 527	1 989	1 005	2 324	9 934

Balance Sheet
Current Assets	5 575	29 751	38 455	33 548	18 470	44 119	47 086	21 358	47 763	61 517	38 478	41 890	41 845
Net Assets Liabilities								938	2 447	24 650	39 761	51 979	45 260
Cash Bank In Hand		14 746	2 014	7 877	4 470	21 408
Debtors	5 575	15 005	36 441	25 671	14 000	22 711
Net Assets Liabilities Including Pension Asset Liability	1 046	8 527	1 989	1 005	2 324	9 934
Tangible Fixed Assets	39 246	34 497	29 748	25 000	25 000	25 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	46	7 527	989	5	1 323	8 934
Shareholder Funds	1 046	8 527	1 989	1 005	2 324	9 934

Other Financial Data
Accrued Liabilities Deferred Income						8 920	6 730	8 920	1 753	2 453	1 949	2 060	2 080
Average Number Employees During Period						-2	-2	-2	-2	-2	-2	-2	-2
Creditors						28 417	49 608	23 212	28 818	27 338	21 768	12 851	19 505
Fixed Assets	39 246	34 497	29 748	25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-30 840	-25 970	-27 759	-23 995	-5 338	15 702	-2 522	-1 854	18 945	2 103	16 710	29 039	22 340
Total Assets Less Current Liabilities	8 406	8 527	1 989	58 548	43 470	40 702	22 478	23 146	43 945	27 103	41 710	54 039	47 340
Accruals Deferred Income	7 360	8 825			8 980	8 920
Called Up Share Capital Not Paid Not Expressed As Current Asset				25 000	25 000
Creditors Due After One Year				57 543	41 146	21 848
Creditors Due Within One Year	36 415	55 721	66 214	57 543	23 808	28 417
Number Shares Allotted		1 000	1 000	1 000		1 000
Par Value Share		1	1	1		1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	43 995	43 995	43 995	43 995	25 000	25 000
Tangible Fixed Assets Depreciation	4 749	9 498	14 247	18 995
Tangible Fixed Assets Depreciation Charged In Period		4 749	4 749	4 748