Rcl Computer Services Limited
23 Clements Road SE16 4DW London
Number: 04703107
Incorporation date: 2003-03-19
Dissolution date: 2022-12-27
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This business was registered in London with reg. no. 04703107. This firm was established in 2003. The main office of the company was located at 23 Clements Road . The post code for this place is SE16 4DW. This company was formally closed on 2022/12/27, meaning it had been in business for nineteen years.
This specific firm was directed by 1 director: Richard L., who was appointed 21 years ago.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 316 | 28 288 | 8 562 | 24 867 | 20 739 | 18 088 |
| Current Assets | 32 738 | 75 729 | 75 066 | 70 795 | 97 535 | 93 308 |
| Debtors | 14 422 | 47 441 | 66 504 | 45 928 | 76 796 | 75 220 |
| Other Debtors | 4 658 | 16 573 | 16 512 | 45 928 | 48 872 | 38 363 |
| Property Plant Equipment | 302 | 151 | 893 | 2 779 | ||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 4 567 | 867 | 29 090 | 22 906 | 14 406 | |
| Amount Specific Advance Or Credit Made In Period Directors | 13 000 | 39 502 | 78 710 | 63 590 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 300 | 9 545 | 84 894 | 72 090 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 132 | 2 283 | 2 434 | 2 434 | 2 459 | 3 848 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 31 843 | 25 109 | 20 995 | 38 156 | 42 689 | 41 721 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 151 | 151 | 25 | 1 389 | ||
| Net Current Assets Liabilities | 895 | 50 620 | 54 071 | 32 639 | 54 846 | 51 587 |
| Other Creditors | 3 120 | 6 128 | 3 988 | 15 817 | 12 696 | 15 434 |
| Other Taxation Social Security Payable | 28 723 | 18 981 | 17 007 | 22 339 | 29 993 | 26 287 |
| Property Plant Equipment Gross Cost | 2 434 | 2 434 | 2 434 | 2 434 | 3 352 | 6 627 |
| Total Additions Including From Business Combinations Property Plant Equipment | 918 | 3 275 | ||||
| Total Assets Less Current Liabilities | 1 197 | 50 771 | 54 071 | 32 639 | 55 739 | 54 366 |
| Trade Debtors Trade Receivables | 9 764 | 30 868 | 49 992 | 27 924 | 36 857 | |
Role: Director
Appointed: 20 March 2003
Latest update: 8 March 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 02 April 2023 |
| Confirmation statement last made up date | 19 March 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 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 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| 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 |
(7 pages)