Micro Software & Computers Ltd in London, N10 3PP

Description

Data updated on: 01-11-2023

The business is located in London under the following Company Registration No.: 01830033. The firm was registered in the year 1984. The main office of this company is situated at C/o 8 Risborough Court Alexandra Gardens Muswell Hill. The area code for this address is N10 3PP. Established as Micro Software And Computers (rentals), the company used the business name up till 17th October 2000, when it was replaced by Micro Software & Computers Ltd. The company's SIC and NACE codes are 62020, that means Information technology consultancy activities. The company's most recent filed accounts documents cover the period up to 2022-10-31 and the latest confirmation statement was filed on 2023-07-02.

At present, the following limited company is controlled by 1 director: Masood K., who was formally appointed in 1991. In order to find professional help with legal documentation, this particular limited company has been utilizing the skillset of Rita K. as a secretary since the appointment on 18th June 1991.

Previous company's names
Micro Software & Computers Ltd 2000-10-17
Micro Software And Computers (rentals) Limited 1984-07-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 956	-17 316	-21 578	-24 909	-28 553	-31 936

Balance Sheet
Current Assets	4 727	4 810	4 520	5 394	3 820	3 453	4 698	4 611	5 319	3 578	5 663	5 903
Net Assets Liabilities						-31 936	-35 792	-39 648	-40 899	-51 558	-51 642	-59 844
Cash Bank In Hand	1 079	1 162	1 007	2 165	648	11
Debtors	1 038	1 038	904	619	562	832
Net Assets Liabilities Including Pension Asset Liability	-13 956	-17 316	-21 577	-24 909	-28 553	-31 936
Stocks Inventory	2 610	2 610	2 610	2 610	2 610	2 610
Tangible Fixed Assets	3 864	3 864	3 864	3 864	3 864	3 864

Capital & Reserves
Called Up Share Capital	90	90	90	90	90	90
Profit Loss Account Reserve	-14 046	-17 406	-21 667	-24 999	-28 643	-32 026
Shareholder Funds	-13 956	-17 316	-21 578	-24 909	-28 553	-31 936

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						39 253	44 353	48 123	50 082	58 998	61 167	69 609
Fixed Assets	3 864	3 864	3 864	3 864	3 864	3 864	3 864	3 864	3 864	3 862	3 862	3 862
Net Current Assets Liabilities	-17 820	-21 180	-25 441	-28 773	-32 417	-35 800	-39 656	-43 512	-44 763	-55 420	-55 504	-63 706
Total Assets Less Current Liabilities	-13 956	-17 316	8 384	-24 909	-28 553	-31 936	-35 791	-39 648	-40 899	-51 558	-51 642	-59 844
Creditors Due After One Year			29 962	34 167
Creditors Due Within One Year	22 547	25 990	29 962	34 167	36 237	39 253
Number Shares Allotted	9 000	9 000	9 000	9 000	9 000	9 000
Par Value Share	0	0	0	0	0	0
Share Capital Allotted Called Up Paid	90	90	90	90	90	90
Tangible Fixed Assets Cost Or Valuation	3 864	3 864	3 864	3 864	3 864	3 864

Company staff

Rita K.

Role: Secretary

Appointed: 18 June 1991

Latest update: 13 February 2024

Masood K.

Role: Director

Appointed: 18 June 1991

Latest update: 13 February 2024

People with significant control

Masood K. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Masood K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 October 2012
Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 October 2014
Annual Accounts 01 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	01 November 2015
Annual Accounts 01 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Micro Software & Computers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita K.

Masood K.

People with significant control

Masood K.

Accounts Documents

Company filings

Filing category

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