Online Tech Support Limited in London, EC2A 4NE

Description

Data updated on: 01-11-2023

06419336 is a registration number for Online Tech Support Limited. It was registered as a Private Limited Company on 2007-11-06. It has been operating on the market for 17 years. The firm may be found at 86-90 Paul Street in London. The headquarters' area code assigned is EC2A 4NE. The enterprise's SIC code is 96090 which means Other service activities not elsewhere classified. 2023-01-31 is the last time company accounts were reported.

According to the latest data, the following company is guided by just one director: Peter L., who was designated to this position 17 years ago. At least one secretary in this firm is a limited company, specifically Field End Registrars Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	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
Net Worth	-499 058	-195 984	68 902	72 530	77 888

Balance Sheet
Cash Bank In Hand	89 470	167 773	188 713	112 475	145 413
Cash Bank On Hand					145 413	138 780	139 995	162 598	378 755	388 773	520 734	458 397
Current Assets	278 238	359 343	356 602	271 571	238 141	203 710	208 359	227 462	426 911	487 337	626 258	534 113
Debtors	188 768	191 570	167 889	159 096	92 728	64 930	68 364	64 864	48 156	98 564	105 524	75 716
Net Assets Liabilities Including Pension Asset Liability	-499 058	-195 984
Other Debtors					44 098	14 091	14 505	15 821	19 121	68 215	67 939	43 112
Property Plant Equipment					7 948	6 082	4 561	3 421	3 779	3 333	2 500
Tangible Fixed Assets	1 266	5 434	6 059	4 923	7 948

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	-499 358	-196 284	68 602	72 230	77 588
Shareholder Funds	-499 058	-195 984	68 902	72 530	77 888

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					3 600 000	3 600 000	3 600 000	3 600 000	3 600 000	3 600 000	3 600 000
Accumulated Depreciation Impairment Property Plant Equipment					9 781	11 808	13 329	14 469	15 729	16 841	17 674	18 512
Average Number Employees During Period						13	13	13	16	16	16	15
Creditors					168 201	129 060	125 609	172 942	296 109	318 367	435 581	406 758
Creditors Due After One Year	344 000
Creditors Due Within One Year	434 562	560 761	293 759	203 964	168 201
Fixed Assets	1 266	5 434	6 059	4 923	7 948	6 082	4 561	3 421	3 779	3 333	2 500	2 510
Future Minimum Lease Payments Under Non-cancellable Operating Leases					24 500	32 667	32 667	27 818	27 819	27 819
Increase From Depreciation Charge For Year Property Plant Equipment						2 027	1 521	1 140	1 260	1 112	833	838
Intangible Assets Gross Cost					3 600 000	3 600 000	3 600 000	3 600 000	3 600 000	3 600 000	3 600 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 600 000	3 600 000	3 600 000	3 600 000
Intangible Fixed Assets Cost Or Valuation	3 600 000	3 600 000	3 600 000	3 600 000
Net Current Assets Liabilities	-156 324	-201 418	62 843	67 607	69 940	74 650	82 750	54 520	130 802	168 970	190 677	127 355
Number Shares Allotted		116	116	116	116
Other Creditors					72 554	14 496	26 634	19 783	21 775	49 538	87 787	66 507
Other Taxation Social Security Payable					12 957	12 855	48 818	44 372	241 154	240 098	316 212	314 957
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					17 729	17 890	17 890	17 890	19 508	20 174	20 174	21 022
Share Capital Allotted Called Up Paid	116	116	116	116	116
Tangible Fixed Assets Additions		5 980	2 644		5 105
Tangible Fixed Assets Cost Or Valuation	4 000	9 980	12 624	12 624	17 729
Tangible Fixed Assets Depreciation	2 734	4 546	6 565	7 701	9 781
Tangible Fixed Assets Depreciation Charged In Period		1 812	2 019	1 136	2 080
Total Additions Including From Business Combinations Property Plant Equipment						161			1 618	666		848
Total Assets Less Current Liabilities	-155 058	-195 984	68 902	72 530	77 888	80 732	87 311	57 941	134 581	172 303	193 177	129 865
Trade Creditors Trade Payables					82 690	101 709	50 157	108 787	33 180	28 731	31 582	25 294
Trade Debtors Trade Receivables					48 630	50 839	53 859	49 043	29 035	30 349	37 585	32 604

Company staff

Field End Registrars Ltd

Role: Corporate Secretary

Appointed: 02 January 2013

Address: Jardine House, Harrovian Business Village, Bessborough Road, Harrow Middlesex, HA1 3EX, England

Latest update: 20 April 2024

Peter L.

Role: Director

Appointed: 06 November 2007

Latest update: 20 April 2024

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	7 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
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	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 22 October 2014
Date Approval Accounts	22 October 2014
Annual Accounts 26 October 2016
Date Approval Accounts	26 October 2016

Online Tech Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Field End Registrars Ltd

Peter L.

Lermer Secretarial Services Ltd

Accounts Documents

Company filings

Filing category

Additional Information

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