Micrologic Computer Supplies Limited in London, E16 2DQ

Description

Data updated on: 01-11-2023

Micrologic Computer Supplies has been operating offering its services for 26 years. Established under number 03566209, this company is considered a Private Limited Company. You may find the office of this firm during office hours under the following address: 12 Constance Street International House, E16 2DQ London. This company's SIC code is 47410, that means Retail sale of computers, peripheral units and software in specialised stores. The firm's latest annual accounts were submitted for the period up to Tuesday 31st May 2022 and the most recent confirmation statement was released on Sunday 18th December 2022.

We have 1 director at the current moment running the following company, namely Jagjit G. who has been carrying out the director's duties since 1998-05-18. Since 1998 Tarlochan G., had been fulfilling assigned duties for the company up until the resignation in 2015. Furthermore another director, namely Amarjeet G. resigned on 2007-12-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth			10 368	15 871

Balance Sheet
Cash Bank On Hand									2 092	482	529
Current Assets	64 029	55 918	57 902	36 849	39 761	39 771	30 539	15 539	18 784	17 797	16 068
Debtors	46 725	34 019	36 901			39 771	30 539	15 539	16 692	17 315	15 539
Net Assets Liabilities				15 871	5 581	6 197	643	-17 440	-8 153	-15 687	-20 296
Other Debtors						29 917	30 539	15 539	16 692	17 315	15 539
Property Plant Equipment						873	873	873	873	873	873
Cash Bank In Hand	1 084	899	9 417
Net Assets Liabilities Including Pension Asset Liability	14 217	10 502	10 368	15 871
Stocks Inventory	16 220	21 000	11 584
Tangible Fixed Assets	6 090	4 568	3 426

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	4 217	502	368
Shareholder Funds			10 368	15 871

Other Financial Data
Accrued Liabilities Deferred Income										7 820	5 181
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts						28 742	28 590	30 995	23 750	21 976	2 889
Creditors				23 547	35 752	34 447	30 769	33 852	4 060	12 381	18 343
Fixed Assets			3 426	2 569	1 572	873	873	873	873	873	873
Net Current Assets Liabilities	8 127	5 934	6 942	13 302	4 009	5 324	-230	-18 313	14 724	5 416	-2 275
Other Creditors						2 418	439				5 840
Property Plant Equipment Gross Cost						873	873	873	873	873	873
Taxation Social Security Payable						2 095	1 740	2 584	2 685	3 427	4 433
Total Assets Less Current Liabilities			10 368	15 871	5 581	6 197	643	-17 440	15 597	6 289	-1 402
Trade Creditors Trade Payables						1 192		273	1 375	1 134
Trade Debtors Trade Receivables						9 854
Capital Employed	14 217	10 502	10 368
Creditors Due Within One Year	55 902	49 984	50 960	23 547
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			1 142	857
Gross Profit Loss			108 013	102 651
Number Shares Allotted		10 000	10 000
Other Operating Charges Format2			46 567	46 067
Par Value Share		1	1
Profit Loss For Period			7 866	5 503
Profit Loss On Ordinary Activities Before Tax			10 033	7 093
Raw Materials Consumables			170 499	69 550
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Staff Costs			50 271	48 634
Tangible Fixed Assets Cost Or Valuation	86 758	86 758	86 758
Tangible Fixed Assets Depreciation	80 668	82 190	83 332
Tangible Fixed Assets Depreciation Charged In Period		1 522	1 142
Tax On Profit Or Loss On Ordinary Activities			2 167	1 590
Turnover Gross Operating Revenue			278 512	170 756

People with significant control

Jagjit G. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jagjit G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Micrologic Computer Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jagjit G.

Daniel D.

Betty D.

Daniel D.

Tarlochan G.

Jaswant D.

Amarjeet G.

People with significant control

Jagjit G.

Accounts Documents

Company filings

Filing category

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