Porpoise Computer Services Limited in Edinburgh, EH4 2NQ

Description

Data updated on: 01-11-2023

Porpoise Computer Services Limited is categorised as Private Limited Company, registered in Flat 6 House 15, Telford Drive, Edinburgh. The office's zip code EH4 2NQ. The company has been prospering thirteen years on the local market. The firm's Companies House Reg No. is SC408936. This firm changed its registered name already two times. Up till 2016 the firm has delivered the services it specializes in under the name of Frame Information Technology Services but at this moment the firm is registered under the business name Porpoise Computer Services Limited. This company's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. The firm's most recent accounts were submitted for the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was filed on Sat, 7th Oct 2023.

There is a solitary managing director currently leading this business, namely Simon F. who's been utilizing the director's tasks since Friday 7th October 2011.

Previous company's names
Porpoise Computer Services Limited 2016-08-18
Frame Information Technology Services Ltd 2015-02-24
Porpoise Computer Services Ltd 2011-10-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53	2 226	1	1	3

Balance Sheet
Cash Bank In Hand	5 288		3 456		7 777
Current Assets	8 992	6 402	15 518	12 619	9 006	2	12 451	6 681	19 538	4 189	3 595
Debtors	3 704	6 402	12 062	12 619	1 229
Tangible Fixed Assets	661	496	559	1 456	1 467
Net Assets Liabilities								6 372	2 602	-198
Net Assets Liabilities Including Pension Asset Liability	53	2 226
Other Debtors	2 204
Trade Debtors	1 500	6 402

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	52	2 225			2
Shareholder Funds	53	2 226	1	1	3

Other Financial Data
Amount Specific Advance Or Credit Directors					3 702	7 879	7 344	831	474	4 044	4 356
Amount Specific Advance Or Credit Made In Period Directors						3 355	11 329	30 469	11 539	1 092
Amount Specific Advance Or Credit Repaid In Period Directors						7 532	10 794	23 956	11 182	4 662	312
Average Number Employees During Period						1	1	1	1	1	1
Creditors					10 470	2 762	10 333	1 625	15 663	4 387	4 686
Creditors Due Within One Year	9 600	4 672	16 076	14 074	10 470
Fixed Assets	661				1 467	1 100	1 926	1 316	538
Net Current Assets Liabilities	-608	1 730	-558	-1 455	-1 464	-2 760	2 118	5 056	17 727	-198	-1 091
Number Shares Allotted	1	1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions	881		250	1 573	499
Tangible Fixed Assets Cost Or Valuation	881	881	1 131	2 704	3 203
Tangible Fixed Assets Depreciation	220	385	572	1 248	1 736
Tangible Fixed Assets Depreciation Charged In Period	220	165	187	676	488
Total Assets Less Current Liabilities	53	2 227	1	1	3	-1 986	4 044	6 372	18 265	-198	-1 091
Director Remuneration	9 947	11 584
Administrative Expenses	24 786	23 131
Bank Borrowings Overdrafts		1
Corporation Tax Due Within One Year	5 133	2 595
Depreciation Tangible Fixed Assets Expense	220	165
Dividends Withdrawn From Total Reserves		8 043
Interim Payment	21 144	8 043
Operating Profit Loss	26 329	12 808
Other Creditors Due Within One Year	931	29
Other Interest Receivable Similar Income		3
Other Taxation Social Security Within One Year	3 536	2 047
Profit Loss For Period	21 196	10 216
Profit Loss On Ordinary Activities Before Tax	26 329	12 811
Tax On Profit Or Loss On Ordinary Activities	5 133	2 595
Turnover Gross Operating Revenue	51 115	35 939
U K Current Corporation Tax On Income For Period	5 133	2 595
Value Shares Allotted	1	1

Company staff

Simon F.

Role: Director

Appointed: 07 October 2011

Latest update: 31 December 2023

People with significant control

Simon F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Simon F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

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	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 9 June 2013
Start Date For Period Covered By Report	2011-10-07
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	9 June 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 November 2014
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
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
Annual Accounts 19 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	19 February 2014

Porpoise Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

People with significant control

Simon F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Porpoise Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

People with significant control

Simon F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016