Responsive Computing Limited in South Harrow, HA2 0DU

Website

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www.responsivecomputing.co.uk

Description

Data updated on: 01-11-2023

Responsive Computing Limited with the registration number 05260982 has been in this business field for twenty years. This particular Private Limited Company is located at Pentax House, South Hill Avenue, South Harrow and their area code is HA2 0DU. This company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. Responsive Computing Ltd released its latest accounts for the period that ended on 2022/12/31. The company's most recent annual confirmation statement was filed on 2023/09/15.

As of now, this particular company has only been supervised by 1 director: Benjamin T. who has been presiding over it for 20 years. Furthermore, the managing director's duties are backed by a secretary - Louise T., who was chosen by this specific company in December 2023.

Louise T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	-2 125	-1 298	1 093	6 346	6 728

Balance Sheet
Cash Bank In Hand	475	1 069	1	16 140	11 633
Cash Bank On Hand					11 633	23 794	3 374	7 939
Current Assets	749	1 470	814	18 836	23 279	25 274	26 732	26 325
Debtors	274	401	813	2 696	11 646	1 480	23 358	18 386
Net Assets Liabilities					5 580	5 686	5 753	5 763
Net Assets Liabilities Including Pension Asset Liability			1 093	6 346	6 728
Other Debtors					7 056	1 480
Property Plant Equipment					5 739	5 546	4 104	6 291
Tangible Fixed Assets	1 557	2 167	2 357	4 033	5 739

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	-2 126	-1 299	1 092	6 246	6 628
Shareholder Funds	-2 125	-1 298	1 093	6 346	6 728

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 425	3 867	5 309	6 560
Average Number Employees During Period						2	2	2
Bank Borrowings					6 811	3 122	11 688	11 884
Bank Borrowings Overdrafts					3 289	3 122
Creditors					3 289	23 915	6 839	5 233
Creditors Due After One Year				6 704	3 289
Creditors Due Within One Year	4 431	4 935	2 078	9 819	19 001
Increase From Depreciation Charge For Year Property Plant Equipment						1 442	1 442	1 251
Net Current Assets Liabilities	-3 682	-3 465	-1 264	9 017	4 278	1 359	9 339	5 900
Number Shares Allotted		1	1	100	100
Other Creditors					1 320	3 073
Other Taxation Social Security Payable					14 159	17 720
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					8 164	9 413	9 413	12 851
Provisions For Liabilities Balance Sheet Subtotal					1 148	1 219	851	1 195
Secured Debts				10 026	6 811
Share Capital Allotted Called Up Paid	1	1	1	100	100
Tangible Fixed Assets Additions		1 153	1 356	2 075	2 530
Tangible Fixed Assets Cost Or Valuation	6 957	8 110	9 466	5 634	8 164
Tangible Fixed Assets Depreciation	5 400	5 943	7 109	1 601	2 425
Tangible Fixed Assets Depreciation Charged In Period		543	1 166	399	824
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 907
Tangible Fixed Assets Disposals				5 907
Total Additions Including From Business Combinations Property Plant Equipment						1 249		3 438
Total Assets Less Current Liabilities	-2 125	-1 298	1 093	13 050	10 017	6 905	13 443	12 191
Trade Debtors Trade Receivables					4 590