Modular Business Computers Limited in Elstree, WD6 3HZ

Description

Data updated on: 01-11-2023

Modular Business Computers Limited with the registration number 01595052 has been in this business field for fourty three years. This Private Limited Company is officially located at 65 Deacons Hill Road, in Elstree and company's post code is WD6 3HZ. This business's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. Modular Business Computers Ltd reported its latest accounts for the period up to Sat, 30th Apr 2022. The firm's latest confirmation statement was released on Fri, 14th Jul 2023.

Stephen D. is this particular company's solitary director, that was chosen to lead the company in 1992. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Janet D. as a secretary since July 1992.

Executives who control the firm include: Janet D. owns 1/2 or less of company shares. Stephen D. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	75 823	44 855	38 244	18 877	18 877	2 094
Current Assets	76 974	46 196	38 846	19 184	19 184	5 744
Debtors	1 151	1 341	602	307	307	3 650
Net Assets Liabilities	53 549	41 258	34 107	14 506	13 354	5 174
Other Debtors	1 151	1 341	602	119	119	3 650
Property Plant Equipment	471

Other Financial Data
Accrued Liabilities	450	380	380	390	390	570
Accumulated Depreciation Impairment Property Plant Equipment	3 195	3 666	3 666	3 666	3 666
Average Number Employees During Period			1	1	1	1
Creditors	23 896	4 938	4 739	4 678	5 830	570
Increase From Depreciation Charge For Year Property Plant Equipment		471
Loans From Directors	18 849			16	1 168
Net Current Assets Liabilities	53 078	41 258	34 107	14 506	13 354	5 174
Other Creditors	4 273	4 273	4 273	4 272	4 272
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 666
Other Disposals Property Plant Equipment						3 666
Property Plant Equipment Gross Cost	3 666	3 666	3 666	3 666	3 666
Recoverable Value-added Tax				188	188
Trade Creditors Trade Payables	324	285	86
Advances Credits Directors	-18 849	410	410	-16	-1 168	3 650
Advances Credits Made In Period Directors		19 259				4 818
Advances Credits Repaid In Period Directors				426	1 152
Amount Specific Advance Or Credit Directors	-18 849	410	410	-16	-1 168	3 650
Amount Specific Advance Or Credit Made In Period Directors		19 259				4 818
Amount Specific Advance Or Credit Repaid In Period Directors				426	1 152

Company staff

Janet D.

Role: Secretary

Appointed: 31 July 1992

Latest update: 24 March 2024

Stephen D.

Role: Director

Appointed: 31 July 1992

Latest update: 24 March 2024

People with significant control

Janet D.

Notified on 14 July 2016

Nature of control:

1/2 or less of shares

Stephen D.

Notified on 14 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022

Modular Business Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet D.

Stephen D.

People with significant control

Janet D.

Stephen D.

Accounts Documents

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