Msc Computer Training Ltd in Newcastle Upon Tyne, NE12 6LS

Description

Data updated on: 01-11-2023

Msc Computer Training came into being in 2003 as a company enlisted under no 04907911, located at NE12 6LS Newcastle Upon Tyne at 31 Silverstone. This firm has been in business for twenty one years and its last known status is active. This firm is known as Msc Computer Training Ltd. Moreover it also operated as Msc Computer Supplies until the name was replaced seventeen years ago. This company's registered with SIC code 62090 which means Other information technology service activities. Msc Computer Training Limited reported its account information for the financial period up to 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-09-17.

For the company, just about all of director's tasks have so far been fulfilled by Margaret C. who was assigned to lead the company in 2003. Since September 2003 Suzanne W., had been managing this specific company until the resignation in 2006.

Previous company's names
Msc Computer Training Ltd 2007-06-15
Msc Computer Supplies Limited 2003-09-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 012	14 469	14 987	2 495	-2 351	-4 575

Balance Sheet
Cash Bank On Hand						1 221	1 019	300	1 109	2 277	1 157	541	1 162
Current Assets	23 381	11 889	11 675	17 483	5 448	5 421	4 438	3 964	3 541	2 277
Debtors	5 094	5 121	2 396	5 359	1 159	4 200	3 419	3 664	2 432
Net Assets Liabilities						-4 575	-7 241	-8 929	-10 960	-12 054	-13 166	-14 311	-13 810
Property Plant Equipment						2 731	2 185	1 834	1 216	861	564	360	240
Cash Bank In Hand	18 287	6 768	9 279	12 124	4 289	1 221
Intangible Fixed Assets	8 000	7 000	6 000	5 000	4 000	3 000
Net Assets Liabilities Including Pension Asset Liability	26 012	14 469	14 987	2 495	-2 350	-4 575
Tangible Fixed Assets	3 712	3 661	4 382	4 346	3 642	2 731

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	26 011	14 468	14 986	2 494	-2 351	-4 576
Shareholder Funds	26 012	14 469	14 987	2 495	-2 351	-4 575

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities												360	360
Accumulated Amortisation Impairment Intangible Assets						7 000	8 000	9 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						9 214	10 125	11 042	11 650	12 080	12 377	12 581	12 701
Additions Other Than Through Business Combinations Property Plant Equipment							365	566		75
Creditors						15 180	15 518	15 381	15 381	14 846	14 887	15 212	15 212
Fixed Assets	11 712	10 661	10 382	9 346	7 642	5 731	4 185	2 834	1 226
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							911	917	608	430	297	204	120
Intangible Assets						3 000	2 000	1 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors						14 189	14 189	15 381	15 287	14 846	14 851	14 852	14 852
Net Current Assets Liabilities	14 300	3 965	5 391	-5 070	-9 324	-9 759	-11 080	-11 417	-11 830	-12 569	-13 730	-14 671	-14 050
Nominal Value Allotted Share Capital						1	1	1
Number Shares Allotted			1		1	1	1	1
Other Creditors						888	1 234		987
Par Value Share			1		1	1	1	1
Property Plant Equipment Gross Cost						11 945	12 310	12 876	12 876	12 941	12 941	12 941	12 941
Taxation Including Deferred Taxation Balance Sheet Subtotal						547	346	346	346	346
Taxation Social Security Payable						102	94		94
Total Assets Less Current Liabilities	26 012	14 626	15 773	4 276	-1 683	-4 028	-6 895	-8 583	-10 614	-11 708	-13 166
Trade Creditors Trade Payables						1	1		1		36
Trade Debtors Trade Receivables						4 200	3 419	3 664	2 432
Creditors Due Within One Year Total Current Liabilities	9 081	7 924
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Provisions For Liabilities Charges		157	786	1 781	668	547
Tangible Fixed Assets Additions		979	1 852	1 186	604
Tangible Fixed Assets Cost Or Valuation	7 325	8 304	10 155	11 341	11 945	11 945
Tangible Fixed Assets Depreciation	3 613	4 643	5 773	6 995	8 303	9 214
Tangible Fixed Assets Depreciation Charge For Period		1 030
Creditors Due Within One Year		7 924	6 284	22 553	14 772	15 180
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 131	1 222	1 308	911