Needem Computers Limited in Harrow, HA1 2AW

Description

Data updated on: 08-05-2019

This company named Needem Computers was established on 1992-01-14 as a private limited company. This company registered office was based in Harrow on Lynwood House, 373-375 Station Road. This place area code is HA1 2AW. The company registration number for Needem Computers Limited was 02677166. Needem Computers Limited had been active for 27 years until dissolution date on 2019-03-26.

The info we posses regarding this firm's personnel suggests that the last two directors were: Amanda S. and Peter S. who were appointed to their positions on 2003-03-17 and 1992-01-29.

Executives who controlled the firm include: Amanda S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Peter S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	132 174	86 986	35 184	64 635	101 838

Balance Sheet
Cash Bank On Hand					109 740	149 423	37 364
Current Assets	178 212	128 485	65 226	109 904	142 996	166 767	39 364
Debtors	34 415	32 495	14 150	44 110	33 256	17 344	2 000
Net Assets Liabilities						127 912	24 260
Other Debtors					16 247	14 850	2 000
Property Plant Equipment					9 290	6 017	6 306
Cash Bank In Hand	143 797	95 990	51 076	65 794	109 740
Tangible Fixed Assets		338	479	1 643	9 290

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	132 172	86 984	35 182	64 633	101 836
Shareholder Funds	132 174	86 986	35 184	64 635	101 838

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 217	16 490	20 934
Corporation Tax Payable					32 771	33 658
Creditors					48 590	43 729	20 212
Increase From Depreciation Charge For Year Property Plant Equipment						3 273	4 444
Net Current Assets Liabilities	132 174	86 648	34 705	63 321	94 406	123 038	19 152
Number Shares Issued Fully Paid							2
Other Creditors					9 540	6 410	14 556
Other Taxation Social Security Payable					6 171	37 319	5 656
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					22 507	22 507	27 240
Provisions For Liabilities Balance Sheet Subtotal						1 143	1 198
Total Additions Including From Business Combinations Property Plant Equipment							4 733
Total Assets Less Current Liabilities	132 174	86 986	35 184	64 964	103 696	129 055	25 458
Trade Creditors Trade Payables					108
Trade Debtors Trade Receivables					17 009	2 494
Creditors Due Within One Year	46 038	41 837	30 521	46 583	48 590
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		451	265	1 791	11 031
Tangible Fixed Assets Cost Or Valuation	8 969	9 420	9 685	11 476	22 507
Tangible Fixed Assets Depreciation	8 969	9 082	9 206	9 833	13 217
Tangible Fixed Assets Depreciation Charged In Period		113	124	627	3 384
Provisions For Liabilities Charges				329	1 858