Soho Computer Doctors Ltd., SW17 7QJ

Description

Data updated on: 07-11-2020

2007 is the year of the start of Soho Computer Doctors Ltd., the firm registered at 2 Tunley Road, London in Tooting. It was started on 2007/07/16. The firm registered no. was 06314283 and its area code was SW17 7QJ. It had existed on the market for approximately 13 years up until 2020/09/22.

Taking into consideration this specific company's register, there were two directors: James N. and Harley N..

James N. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	164	55	33	-28	-24	89

Balance Sheet
Cash Bank In Hand	2 025	1 126	251	986	3 591	3 027
Cash Bank On Hand						3 027	973
Current Assets	2 646	1 206	1 637	3 646	3 591	3 027	3 689
Debtors	621	80	1 386	2 660			2 716
Net Assets Liabilities						89	645
Property Plant Equipment						955	717
Tangible Fixed Assets	731	903	766	440	1 274	955

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	163	54	32	-29	-25	88
Shareholder Funds	164	55	33	-28	-24	89

Other Financial Data
Accrued Liabilities Deferred Income						470	600
Accumulated Depreciation Impairment Property Plant Equipment						744	982
Additional Provisions Increase From New Provisions Recognised							144
Average Number Employees During Period							1
Corporation Tax Payable						1 708	1 985
Creditors						3 893	3 617
Creditors Due Within One Year	3 213	2 054	2 370	4 114	4 889	3 893
Dividends Paid							7 000
Increase From Depreciation Charge For Year Property Plant Equipment							238
Net Current Assets Liabilities	-567	-848	-733	-468	-1 298	-866	72
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1
Other Taxation Social Security Payable						305
Par Value Share		1	1	1	1	1	1
Profit Loss							7 556
Property Plant Equipment Gross Cost						1 699
Provisions							144
Provisions For Liabilities Balance Sheet Subtotal							144
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		533			1 699
Tangible Fixed Assets Cost Or Valuation	2 314	2 847	2 847	1 833	1 699
Tangible Fixed Assets Depreciation	1 583	1 944	2 081	1 393	425	744
Tangible Fixed Assets Depreciation Charged In Period		361	137	191	425	319
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				879	1 393
Tangible Fixed Assets Disposals				1 014	1 833
Total Assets Less Current Liabilities	164	55	33	-28	-24	89	789
Trade Creditors Trade Payables							1 032

Company staff

James N.

Role: Secretary

Appointed: 16 July 2007

Latest update: 6 February 2023

James N.

Role: Director

Appointed: 16 July 2007

Latest update: 6 February 2023

Harley N.

Role: Director

Appointed: 16 July 2007

Latest update: 6 February 2023

People with significant control

James N.

Notified on 16 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	31 March 2018
Confirmation statement next due date	27 August 2020
Confirmation statement last made up date	16 July 2019

Annual Accounts 23rd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23rd December 2014
Annual Accounts 15th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15th December 2015
Annual Accounts 28th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28th December 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 6th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6th December 2012
Annual Accounts 28th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28th November 2013

Soho Computer Doctors Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James N.

James N.

Harley N.

Igp Corporate Nominees Ltd.

People with significant control

James N.

Accounts Documents

Company filings

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