Shoal Computer Solutions Ltd in Putney, SW15 1JP

Description

Data updated on: 01-11-2023

Shoal Computer Solutions is a company located at SW15 1JP Putney at 34 Lower Richmond Road. The firm has been registered in year 2002 and is established under the registration number 04349065. The firm has been actively competing on the British market for 22 years now and its last known status is active. This firm's registered with SIC code 62090 and has the NACE code: Other information technology service activities. 2023/04/30 is the last time the accounts were filed.

Taking into consideration this particular enterprise's directors directory, since 2020 there have been two directors: Sara S. and Michael F..

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 680	53 890	39 317	46 609	48 956

Balance Sheet
Cash Bank In Hand	67 580	66 113	44 730	55 808	50 665
Cash Bank On Hand					50 665	48 749
Current Assets	83 100	80 193	54 687	70 897	63 002	78 060	115 188	128 512	106 779	112 835	106 122	58 115
Debtors	15 520	14 080	9 957	15 089	12 337	29 311
Other Debtors					52
Property Plant Equipment					1 530	6 703
Tangible Fixed Assets	1 077	1 745	1 086	674	1 530

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	23 680	51 890	37 317	44 609	46 956
Shareholder Funds	25 680	53 890	39 317	46 609	48 956

Other Financial Data
Amount Specific Advance Or Credit Directors					343	697	826	1 286	40	40	38	38
Amount Specific Advance Or Credit Made In Period Directors						560	930	259			2	9 096
Amount Specific Advance Or Credit Repaid In Period Directors						914	1 059	719	40	759	1 903	9 096
Accumulated Depreciation Impairment Property Plant Equipment					4 546	5 608
Average Number Employees During Period						1	1	1	2	2	2	2
Bank Borrowings Overdrafts					1 563	6
Creditors					15 576	22 023	29 349	23 508	13 203	25 728	36 918	28 372
Creditors Due Within One Year	58 497	28 048	16 456	24 962	15 576
Dividends Paid						37 100
Fixed Assets						6 703	6 769	5 322	7 058	5 800	7 329	31 874
Increase From Depreciation Charge For Year Property Plant Equipment						1 062
Net Current Assets Liabilities	24 603	52 145	38 231	45 935	47 426	56 037	85 839	105 004	93 576	87 107	69 204	29 743
Number Shares Allotted		2 000	2 000	2 000	2 000
Number Shares Issued Fully Paid						2 000
Other Creditors					342	695
Other Taxation Social Security Payable					13 671	21 322
Par Value Share		1	1	1	1	1
Profit Loss						50 884
Property Plant Equipment Gross Cost					6 076	12 311
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		1 673		242	1 524
Tangible Fixed Assets Cost Or Valuation	2 637	4 310	4 310	4 552	6 076
Tangible Fixed Assets Depreciation	1 560	2 565	3 224	3 878	4 546
Tangible Fixed Assets Depreciation Charged In Period		1 005	659	654	668
Total Additions Including From Business Combinations Property Plant Equipment						6 235
Total Assets Less Current Liabilities	25 680	53 890	39 317	46 609	48 956	62 740	92 608	110 326	100 634	92 907	76 533	61 617
Trade Debtors Trade Receivables					12 285	29 311

Company staff

Sara S.

Role: Director

Appointed: 01 April 2020

Latest update: 6 March 2024

Sara S.

Role: Secretary

Appointed: 08 January 2002

Latest update: 6 March 2024

Michael F.

Role: Director

Appointed: 08 January 2002

Latest update: 6 March 2024

People with significant control

Michael 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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 1 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	1 July 2013
Annual Accounts 7 July 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 July 2015
Annual Accounts 16 September 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 September 2016

Shoal Computer Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara S.

Sara S.

Michael F.

Swift Incorporations Limited

People with significant control

Michael F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

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Post code:

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Accountant/Auditor, 2013 - 2015

Name:

Address:

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Accountant/Auditor, 2014

Name:

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