Microspot Computer Services Limited in Swanley Village, BR8 7PA

Description

Data updated on: 01-11-2023

Microspot Computer Services started its operations in 1988 as a Private Limited Company registered with number: 02312860. This particular firm has been active for 36 years and the present status is active. The firm's office is located in Swanley Village at The Old Barn. You could also find this business utilizing its zip code : BR8 7PA. Microspot Computer Services Limited was registered seventeen years from now as Microspot Europe. This company's SIC code is 62011 and has the NACE code: Ready-made interactive leisure and entertainment software development. Sat, 31st Dec 2022 is the last time when the company accounts were reported.

Jason B. and Brian S. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2008-10-03.

Executives who control the firm include: Jason B. owns 1/2 or less of company shares. Brian S. owns 1/2 or less of company shares.

Previous company's names
Microspot Computer Services Limited 2007-02-01
Microspot Europe Limited 1988-11-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	944	895	458	842	884

Balance Sheet
Cash Bank In Hand	7		5	21	5 709
Cash Bank On Hand					5 709	6 868	79	1 191	4 113	4 242	15 564
Current Assets	42 098	32 903	39 643	33 131	34 302	33 465	36 393	41 580	38 879	37 485	103 371
Debtors	36 802	28 454	36 700	30 182	24 777	23 824	33 886	36 384	29 802	28 589	67 950
Net Assets Liabilities					884	462	402	623	610	398	45 775
Net Assets Liabilities Including Pension Asset Liability	944	895	458	842	884
Other Debtors					8 934	9 653	15 182	15 871	22 716	9 136	9 203
Property Plant Equipment					5 313	7 470	6 347	5 394	4 584	4 115	4 559
Stocks Inventory	5 289	4 449	2 938	2 928	3 816
Tangible Fixed Assets	3 845	6 404	7 103	6 038	5 313
Total Inventories					3 816	2 773	2 428	4 005	4 964	4 654	19 857

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	844	795	358	742	784
Shareholder Funds	944	895	458	842	884

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 360	7 680	8 803	9 756	10 566	11 294	12 099
Average Number Employees During Period						5	5	5	5	5	4
Bank Borrowings Overdrafts						2 021	820		463
Creditors					37 776	39 518	41 141	45 383	42 028	40 420	61 457
Creditors Due Within One Year	44 470	37 327	45 028	37 067	37 776
Increase From Depreciation Charge For Year Property Plant Equipment						1 320	1 123	953	810	728	805
Net Current Assets Liabilities	-2 372	-4 424	-5 385	-3 936	-3 474	-6 053	-4 748	-3 803	-3 149	-2 935	41 914
Number Shares Allotted		100	100	100	100
Other Creditors					5 624	5 761	4 903	5 597	5 540	7 888	7 984
Other Taxation Social Security Payable					19 096	18 119	20 929	20 823	18 994	27 272	42 171
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					11 673	15 150	15 150	15 150	15 150	15 409	16 658
Provisions For Liabilities Balance Sheet Subtotal					955	955	1 197	968	825	782	698
Provisions For Liabilities Charges	529	1 085	1 260	1 260	955
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 690	1 952		213
Tangible Fixed Assets Cost Or Valuation	5 818	9 508	11 460	11 460	11 673
Tangible Fixed Assets Depreciation	1 973	3 104	4 357	5 422	6 360
Tangible Fixed Assets Depreciation Charged In Period		1 131	1 253	1 065	938
Total Additions Including From Business Combinations Property Plant Equipment						3 477				259	1 249
Total Assets Less Current Liabilities	1 473	1 980	1 718	2 102	1 839	1 417	1 599	1 591	1 435	1 180	46 473
Trade Creditors Trade Payables					13 056	13 617	14 489	18 963	17 031	5 260	11 302
Trade Debtors Trade Receivables					15 843	14 171	18 704	20 513	7 086	19 453	58 747

Company staff

Jason B.

Role: Director

Appointed: 03 October 2008

Latest update: 26 February 2024

Brian S.

Role: Director

Appointed: 03 October 2008

Latest update: 26 February 2024

People with significant control

Jason B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Brian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Microspot Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Brian S.

Robert C.

Roger H.

People with significant control

Jason B.

Brian S.

Accounts Documents

Company filings

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