North Sky Computing Limited in London, N22 7AB

Description

Data updated on: 01-11-2023

Located in 5 Outram Road, London N22 7AB North Sky Computing Limited is categorised as a Private Limited Company registered under the 03908327 Companies House Reg No. The firm was started 24 years ago. The firm's declared SIC number is 62020 which stands for Information technology consultancy activities. North Sky Computing Ltd filed its account information for the period up to 31st January 2023. The firm's most recent annual confirmation statement was submitted on 26th January 2023.

At the moment, there is a single director in the company: Galen J. (since 2005-09-05). Since 2001-06-08 Miles S., had been functioning as a director for the firm up until the resignation in 2010. As a follow-up a different director, including Galen J. quit in June 2001. To help the directors in their tasks, this particular firm has been utilizing the skills of Ruth M. as a secretary since 2009.

Galen J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-30	2012-01-31	2013-01-31	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 000		55 000

Balance Sheet
Cash Bank On Hand								76 362	120 493	119 177	96 417	55 063	43 528	38 044	38 044
Current Assets	25 000	95 863	55 000	116 472	101 581	161 065	161 065	130 758	174 889	173 573	150 813	109 459	97 924	92 440	92 440
Debtors				10 000	8 750	8 750	8 750	8 750	8 750	54 396	8 750	8 750	8 750	8 750	8 750
Net Assets Liabilities								137 669	163 689	150 336	139 924	98 705	98 228	92 744	92 744
Other Debtors								8 750	8 750	54 396	8 750	8 750	8 750	8 750	8 750
Property Plant Equipment								8 025	8 025
Cash Bank In Hand	25 000	50 217	55 000	60 826	47 185	106 669	106 669	76 362
Net Assets Liabilities Including Pension Asset Liability	25 000	115 846	55 000	125 429	129 423	162 864	162 864	137 669
Tangible Fixed Assets		38 000	38 000	28 500	35 049	21 537	21 537	8 025

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	24 900	115 746	54 900	125 329	129 323	162 764	162 764	137 569
Shareholder Funds	25 000		55 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								59 536	59 536	67 561	67 561	67 561	67 561	67 561	67 561
Average Number Employees During Period											1	1	1	1	1
Bank Borrowings Overdrafts									-526	495
Bank Overdrafts								-385	-526		-526	-526
Corporation Tax Payable								-1 417	16 105	12 337
Creditors								1 114	19 225	23 688	10 889	10 754	-304	-304	-304
Current Asset Investments		45 646		45 646	45 646	45 646	45 646	45 646	45 646		45 646	45 646	45 646	45 646	45 646
Dividends Paid On Shares									38 200	57 310
Fixed Assets									8 025
Increase Decrease In Depreciation Impairment Property Plant Equipment										8 025
Increase From Depreciation Charge For Year Property Plant Equipment										8 025
Net Current Assets Liabilities	25 000	77 846	55 000	94 918	94 374	141 327	141 327	129 644	155 664	150 336	139 924	98 705	98 228	92 744	92 744
Other Creditors									1		1 022	887	1	1	1
Other Taxation Social Security Payable								2 916	3 645	10 405
Property Plant Equipment Gross Cost								67 561	67 561	67 561	67 561	67 561	67 561	67 561	67 561
Taxation Social Security Payable											10 393	10 393	-305	-305	-305
Total Assets Less Current Liabilities	25 000		55 000						163 690	150 336	139 924
Capital Employed		115 846		123 418	129 423	162 864	162 864	137 669
Creditors Due Within One Year		18 017		19 543	7 207	19 738	19 738	1 114
Number Shares Allotted				100	100		100	100
Par Value Share				1	1		1	1
Share Capital Allotted Called Up Paid		100		100	100	100	100	100
Tangible Fixed Assets Additions					20 061
Tangible Fixed Assets Cost Or Valuation			47 500	47 500	67 561		67 561	67 561
Tangible Fixed Assets Depreciation			9 500	19 000	32 512		46 024	59 536
Tangible Fixed Assets Depreciation Charged In Period				9 500	13 512		13 512	13 512

Company staff

Ruth M.

Role: Secretary

Appointed: 24 August 2009

Latest update: 16 April 2024

Galen J.

Role: Director

Appointed: 05 September 2005

Latest update: 16 April 2024

Miles S.

Role: Director

Appointed: 08 June 2001

Resigned: 05 September 2010

Latest update: 16 April 2024

Galen J.

Role: Director

Appointed: 29 February 2000

Resigned: 11 June 2001

Latest update: 16 April 2024

Gelda J.

Role: Secretary

Appointed: 29 February 2000

Resigned: 24 August 2009

Latest update: 16 April 2024

Jsa Nominees Limited

Role: Corporate Director

Appointed: 18 January 2000

Resigned: 29 February 2000

Address: 110 The Parade, Watford, Hertfordshire, WD17 1GB

Latest update: 16 April 2024

Jsa Secretaries Limited

Role: Corporate Secretary

Appointed: 18 January 2000

Resigned: 29 February 2000

Address: 110 The Parade, Watford, Hertfordshire, WD17 1GB

Latest update: 16 April 2024

People with significant control

Galen J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 October 2013
Annual Accounts 19 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	19 October 2014
Annual Accounts 25 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	25 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 17 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 October 2016

North Sky Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth M.

Galen J.

Miles S.

Galen J.

Gelda J.

Jsa Nominees Limited

Jsa Secretaries Limited

People with significant control

Galen J.

Accounts Documents

Company filings

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