Founded in 2004, David Allan Computing, classified under reg no. 05215498 is an active company. Currently registered at 121, Hilliard Road HA6 1SL, Middlesex the company has been in the business for 20 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
There is a single director in the company at the moment - David A., appointed on 26 August 2004. In addition, a secretary was appointed - Nicola A., appointed on 26 August 2004. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 121, Hilliard Road |
| Office Address2 | Northwood |
| Town | Middlesex |
| Post code | HA6 1SL |
| Country of origin | United Kingdom |
| Registration Number | 05215498 |
| Date of Incorporation | Thu, 26th Aug 2004 |
| Industry | Other information technology service activities |
| End of financial Year | 31st August |
| Company age | 20 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Secretary
Appointed: 26 August 2004
Position: Director
Appointed: 26 August 2004
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is David A. The abovementioned PSC has significiant influence or control over this company,.
David A.
| Notified on | 26 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -2 255 | -2 214 | -1 204 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 160 | 2 325 | 3 259 | |||||
| Cash Bank On Hand | 3 259 | 8 | 2 418 | 1 515 | 3 085 | 3 085 | ||
| Current Assets | 5 610 | 9 325 | 3 259 | |||||
| Debtors | 3 450 | 7 000 | ||||||
| Property Plant Equipment | 48 | 32 | 16 | |||||
| Tangible Fixed Assets | 85 | 64 | 48 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | -3 255 | -3 214 | -2 204 | |||||
| Shareholder Funds | -2 255 | -2 214 | -1 204 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 452 | 1 468 | 1 484 | 1 500 | 1 500 | |||
| Creditors | 4 511 | 167 | 2 005 | 248 | 3 126 | 4 758 | ||
| Creditors Due Within One Year | 7 950 | 11 603 | 4 511 | |||||
| Dividends Paid | 10 000 | 6 000 | 31 600 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 | 16 | 16 | |||||
| Net Current Assets Liabilities | -2 340 | -2 278 | -1 252 | -159 | 413 | 1 267 | -41 | -1 673 |
| Number Shares Allotted | 1 000 | 1 000 | ||||||
| Other Creditors | 1 049 | 167 | 2 005 | 248 | 3 126 | 4 758 | ||
| Other Taxation Social Security Payable | 3 462 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 11 077 | 6 556 | 32 438 | -1 308 | ||||
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 | ||||||
| Tangible Fixed Assets Depreciation | 1 415 | 1 436 | 1 452 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 21 | 16 | ||||||
| Total Assets Less Current Liabilities | -2 255 | -2 214 | -1 204 | -127 | 429 | 1 267 | -41 | -1 673 |
| Average Number Employees During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 26, 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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