Surf It Computers Ltd
51 Osborne Road Farnborough GU14 6AE Hampshire
Number: 05974122
Incorporation date: 2006-10-20
Dissolution date: 2021-03-16
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Located in 51 Osborne Road, Hampshire GU14 6AE Surf It Computers Limited was a Private Limited Company and issued a 05974122 Companies House Reg No. This firm had been set up 18 years ago before was dissolved on March 16, 2021.
The following business had an individual managing director: Gary F. who was caring of it from March 13, 2017 to the date it was dissolved on March 16, 2021.
| 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 | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -69 134 | -50 569 | -30 607 | -24 931 | -5 431 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 071 | -1 726 | -1 417 | -1 976 | ||||
| Cash Bank On Hand | 961 | |||||||
| Current Assets | 25 451 | 23 154 | 29 583 | 34 473 | 33 660 | 5 967 | ||
| Net Assets Liabilities | -1 129 | 1 | 1 | 1 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -69 134 | -50 569 | -30 607 | -24 931 | -5 431 | |||
| Stocks Inventory | 24 380 | 24 880 | 31 000 | 36 449 | 33 660 | |||
| Tangible Fixed Assets | 1 008 | 756 | 567 | 8 265 | 6 199 | |||
| Total Inventories | 33 660 | 5 006 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -69 135 | -50 570 | -30 608 | -24 932 | -5 432 | |||
| Shareholder Funds | -69 134 | -50 569 | -30 607 | -24 931 | -5 431 | |||
| Other Financial Data | ||||||||
| Description Share Type | 1 | 1 | ||||||
| Accrued Liabilities Deferred Income | 1 060 | 1 060 | ||||||
| Bank Borrowings | 1 867 | 8 366 | ||||||
| Bank Borrowings Overdrafts | 2 167 | 16 608 | ||||||
| Bank Overdrafts | 815 | |||||||
| Creditors | 2 167 | 16 608 | ||||||
| Creditors Due After One Year | 4 521 | 3 350 | 6 617 | 11 215 | 7 640 | |||
| Creditors Due Within One Year | 91 072 | 71 129 | 54 140 | 58 430 | 37 650 | |||
| Finished Goods | 33 660 | 5 006 | ||||||
| Net Current Assets Liabilities | -65 621 | -47 975 | -24 557 | -21 981 | -3 990 | -33 493 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Creditors | 21 077 | 3 767 | ||||||
| Other Taxation Social Security Payable | 16 534 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -48 972 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 11 020 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 852 | 4 852 | 4 852 | 11 020 | ||||
| Tangible Fixed Assets Depreciation | 3 844 | 4 096 | 4 285 | 2 755 | 4 821 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 252 | 189 | 2 897 | 2 066 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 825 | |||||||
| Tangible Fixed Assets Disposals | 4 250 | |||||||
| Total Assets Less Current Liabilities | -64 613 | -47 219 | -23 990 | -13 716 | 1 038 | -33 493 | ||
| Total Borrowings | 2 682 | 8 366 | ||||||
| Trade Creditors Trade Payables | 7 803 | 9 733 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |||||
Role: Director
Appointed: 13 March 2017
Latest update: 16 July 2023
Role: Secretary
Appointed: 01 September 2008
Latest update: 16 July 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 27 March 2020 |
| Confirmation statement last made up date | 13 March 2019 |
| Annual Accounts 30 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 29 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 29 September 2015 |
| Annual Accounts 9 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 9 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts 30 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 30 September 2013 |
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