Multicom Computers Limited in Hornchurch, RM11 1JS

Description

Data updated on: 01-11-2023

Multicom Computers has been operating in this business for 23 years. Established under no. 04188982, the company is listed as a Private Limited Company. You can contact the headquarters of the firm during its opening hours at the following location: 98 Hornchurch Road, RM11 1JS Hornchurch. This firm's Standard Industrial Classification Code is 62090: Other information technology service activities. 2022-03-31 is the last time when the accounts were reported.

There's 1 director at the moment running this particular business, specifically James M. who has been utilizing the director's duties for 23 years.

James M. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4	369	531

Balance Sheet
Cash Bank In Hand	7 753	2 075	5 440
Cash Bank On Hand			5 440	1 540	2 974	1 145	5 744	22 299	3 802	6 361
Current Assets	21 120	24 891	19 472	16 051	10 918	10 027	15 929	29 091	8 038	9 935
Debtors	13 367	22 816	5 532	10 511	7 594	8 532	10 102	6 402	4 236	3 574
Net Assets Liabilities			531	-10 418	40	40	337	3	638	1 050
Net Assets Liabilities Including Pension Asset Liability	4	369	531
Other Debtors			2 800	2 463	7 594	1 584
Property Plant Equipment			773	612	494	6 032	4 526	12 423	10 618
Stocks Inventory			8 500
Tangible Fixed Assets	1 315	1 000	773
Total Inventories			8 500	4 000	350	350	83	390

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2	367	529
Shareholder Funds	4	369	531

Other Financial Data
Amount Specific Advance Or Credit Directors					5 237	1 585
Amount Specific Advance Or Credit Made In Period Directors					5 237
Amount Specific Advance Or Credit Repaid In Period Directors						3 652
Accumulated Depreciation Impairment Property Plant Equipment			10 510	10 671	10 789	12 858	14 364	18 467	22 007	3 809
Average Number Employees During Period				2	1	1	1	1	1	1
Bank Borrowings Overdrafts								24 000	5 866	755
Creditors			19 559	27 081	11 278	14 873	19 258	39 151	18 018	16 309
Creditors Due Within One Year	22 431	25 322	19 559
Increase From Depreciation Charge For Year Property Plant Equipment				161		2 069	1 506	4 103	3 540	407
Net Current Assets Liabilities	-1 311	-431	-87	-11 030	-360	-4 846	-3 329	-10 060	-9 980	-6 374
Number Shares Allotted		2	2
Other Creditors			11 152	4 685	1 550	1 559	4 107	4 099	4 313	7 091
Other Taxation Social Security Payable			8 257	5 434	8 259	11 850	14 962	9 672	6 497	7 026
Par Value Share		1	1
Property Plant Equipment Gross Cost			11 283		11 283	18 890	18 890	30 890	32 625
Provisions For Liabilities Balance Sheet Subtotal			155		94	1 146	860	2 360		540
Provisions For Liabilities Charges		200	155
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	11 283	11 283
Tangible Fixed Assets Depreciation	9 968	10 283	10 510
Tangible Fixed Assets Depreciation Charged In Period		315	227
Total Additions Including From Business Combinations Property Plant Equipment						7 607		12 000	1 735
Total Assets Less Current Liabilities	4	569	686	-10 418	134	1 186	1 197	2 363	638	1 590
Trade Creditors Trade Payables			150	16 962	1 469	1 464	189	1 380	1 342	1 437
Trade Debtors Trade Receivables			2 732	8 048		6 948	10 102	6 402	4 236	3 574

Company staff

James M.

Role: Director

Appointed: 28 March 2001

Latest update: 28 March 2024

M.w.douglas & Company Limited

Role: Corporate Secretary

Appointed: 21 May 2012

Resigned: 21 May 2016

Address: London, SE19 3HF, United Kingdom

Latest update: 28 March 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 28 March 2001

Resigned: 28 March 2001

Address: Kingsland Road, London, E2 8DD

Latest update: 28 March 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 28 March 2001

Resigned: 28 March 2001

Address: Kingsland Road, London, E2 8DD

Latest update: 28 March 2024

Janet M.

Role: Secretary

Appointed: 28 March 2001

Resigned: 21 May 2012

Latest update: 28 March 2024

People with significant control

James M.

Notified on 1 July 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Multicom Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

M.w.douglas & Company Limited

Same-Day Company Services Limited

Wildman & Battell Limited

Janet M.

People with significant control

James M.

Accounts Documents

Company filings

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