Mathematical & Computational Services Limited in London, SE25 4QP

Description

Data updated on: 01-11-2023

This business referred to as Mathematical & Computational Services was started on 2007-01-11 as a Private Limited Company. The firm's headquarters could be found at London on 72 Ferndale Road, South Norwood. Assuming you need to get in touch with the firm by mail, its area code is SE25 4QP. The registration number for Mathematical & Computational Services Limited is 06048429. The firm's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Mathematical & Computational Services Ltd reported its account information for the financial period up to 2023/01/31. Its most recent annual confirmation statement was released on 2023/01/11.

There seems to be just one director this particular moment managing the business, namely Suria N. who has been carrying out the director's assignments since 2007-01-11.

Suria N. is the individual who controls this firm, 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2022-02-01	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	402 478	501 582	603 305	685 129	730 966	785 724	799 871

Balance Sheet
Cash Bank On Hand											645 041		675 311
Current Assets	430 788	547 597	672 396	320 087	418 011	505 033	536 923	592 771	621 632	632 620	645 041		675 311
Net Assets Liabilities							790 326	805 507	816 819	800 380	791 160		789 228
Property Plant Equipment											210 806	210 806	189 651
Cash Bank In Hand	427 945	540 603	672 396	320 087	418 011
Debtors	2 843	6 994
Net Assets Liabilities Including Pension Asset Liability	402 478	501 582	603 305	685 129	730 966	785 724	799 871
Tangible Fixed Assets	8 715	6 536	4 902	443 396	398 504

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	402 378	501 482	603 205	685 029	730 866
Shareholder Funds	402 478	501 582	603 305	685 129	730 966	785 724	799 871

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												256 597	277 752
Average Number Employees During Period								1	1	1	1		1
Creditors							68 703	76 926	65 334	66 578	64 687		75 734
Increase Decrease In Depreciation Impairment Property Plant Equipment													21 155
Net Current Assets Liabilities	393 763	495 046	598 403	241 733	332 462	427 484	477 765	515 845	556 298	566 042	580 354		599 577
Property Plant Equipment Gross Cost												467 403	467 403
Total Assets Less Current Liabilities	402 478	501 582	603 305	685 129	730 966	785 724	799 871	805 507	816 819	800 380	791 160		789 228
Fixed Assets	8 715	6 536	4 902	443 396	398 504	358 240	322 106	289 662	260 521	234 338	210 806
Creditors Due Within One Year	37 025	52 551	73 993	78 354	85 549	77 549	59 158
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	27 683	27 683	27 683	467 403	467 403
Tangible Fixed Assets Depreciation	18 968	21 147	22 781	24 007	68 899
Tangible Fixed Assets Depreciation Charged In Period		2 179	1 634	1 226	44 892
Tangible Fixed Assets Additions				439 720

Company staff

Suria N.

Role: Director

Appointed: 11 January 2007

Latest update: 11 February 2024

People with significant control

Suria N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 21 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21 April 2013
Annual Accounts 19 April 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	19 April 2014
Annual Accounts 18 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	18 July 2015
Annual Accounts 20 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 March 2016
Annual Accounts 22 July 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	22 July 2017
Annual Accounts 20 June 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	20 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	01/02/2022
End Date For Period Covered By Report	31/01/2023

Mathematical & Computational Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suria N.

Yogambal N.

People with significant control

Suria N.

Accounts Documents

Company filings

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