Southern Technology It And Computer Services Limited in London, N14 6HF

Description

Data updated on: 01-11-2023

Southern Technology It And Computer Services Limited 's been in the business for at least seventeen years. Started with registration number 06391702 in 2007, the company is registered at 284 A Block 2nd Floor, London N14 6HF. This company's SIC and NACE codes are 62090 meaning Other information technology service activities. 2022/10/31 is the last time when the company accounts were reported.

Fatih B. is this particular company's individual director, who was assigned to lead the company on 2007-10-05.

Fatih B. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 039	1 227	8 129	8 526	9 382

Balance Sheet
Cash Bank In Hand	4 608	2 048	3 037	6 211	3 634
Cash Bank On Hand						11 633	2 885
Current Assets	11 551	9 248	11 937	14 988	12 582	20 799	10 688	10 257	7 374	17 296	19 168	24 950
Debtors	2 000	2 000	2 000	2 000	2 000	2 000	420
Net Assets Liabilities						8 397	6 912	6 952	4 661	4 484	1 414	3 358
Net Assets Liabilities Including Pension Asset Liability	1 039	1 227	8 129	8 526	9 382
Other Debtors						2 000	420
Property Plant Equipment						882	706
Stocks Inventory	4 943	5 200	6 900	6 777	6 948
Tangible Fixed Assets	879	703	1 723	1 378	1 103
Total Inventories						7 166	7 383

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	939	1 127	8 029	8 426	9 282
Shareholder Funds	1 039	1 227	8 129	8 526	9 382

Other Financial Data
Amount Specific Advance Or Credit Directors					125	3 641	894
Amount Specific Advance Or Credit Made In Period Directors						10 000	43 721
Amount Specific Advance Or Credit Repaid In Period Directors						6 484	46 468
Accumulated Depreciation Impairment Property Plant Equipment						2 286	2 462
Average Number Employees During Period							3	3	3	3	3	3
Capital Reserves					9 382	8 397
Creditors						13 284	4 482	3 305	2 713	12 812	17 754	2 868
Creditors Due After One Year	9 375	1 875		4 730	125	125
Creditors Due Within One Year	2 016	6 849	5 531	3 110	4 178	13 159
Dividends Paid							10 000
Fixed Assets					1 103	882	706
Increase From Depreciation Charge For Year Property Plant Equipment							176
Net Assets Liability Excluding Pension Asset Liability					9 382	8 397
Net Current Assets Liabilities	9 535	2 399	6 406	11 878	8 404	7 515	6 206	6 952	4 661	4 484	1 414	22 082
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors						5 011	1 794
Other Taxation Social Security Payable						2 296	2 495
Par Value Share		1	1	1	1		1
Profit Loss							8 515
Property Plant Equipment Gross Cost						3 168
Provisions For Liabilities Balance Sheet Subtotal							88
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 450
Tangible Fixed Assets Cost Or Valuation	1 718	1 718	3 168	3 168
Tangible Fixed Assets Depreciation	839	1 015	1 445	1 790	2 065
Tangible Fixed Assets Depreciation Charged In Period		176	430	345	275
Total Assets Less Current Liabilities	10 414	3 102	8 129	13 256	9 507	8 522	6 912	6 952	4 661	4 484	1 414	22 082
Trade Creditors Trade Payables						1 162	105

Company staff

Fatih B.

Role: Director

Appointed: 05 October 2007

Latest update: 20 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 October 2007

Resigned: 06 October 2007

Address: London, NW11 7TJ

Latest update: 20 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 05 October 2007

Resigned: 06 October 2007

Address: London, NW11 7TJ

Latest update: 20 March 2024

A K & Co (consultancy Services) Ltd

Role: Corporate Secretary

Appointed: 05 October 2007

Resigned: 19 November 2015

Address: Hove, East Sussex, BN3 2WB, United Kingdom

Latest update: 20 March 2024

People with significant control

Fatih B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	15 July 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7 July 2015
Annual Accounts 26 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	26 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 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 2016
End Date For Period Covered By Report	31 October 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 2016
End Date For Period Covered By Report	31 October 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 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 May 2013

Southern Technology It And Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fatih B.

Temple Secretaries Limited

Company Directors Limited

A K & Co (consultancy Services) Ltd

People with significant control

Fatih B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2016

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