Founded in 1989, Encore Real Time Computing, classified under reg no. 02349001 is an active company. Currently registered at The Old Courtyard SL6 8JN, Maidenhead the company has been in the business for 35 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 19th March 1999 Encore Real Time Computing Limited is no longer carrying the name Encore Computer (u.k.).
At the moment there are 2 directors in the the firm, namely Constance B. and Kevin B.. In addition one secretary - Peter S. - is with the company. As of 5 May 2024, there were 18 ex directors - Richard W., David T. and others listed below. There were no ex secretaries.
Office Address | The Old Courtyard |
Office Address2 | 11 Lower Cookham Road |
Town | Maidenhead |
Post code | SL6 8JN |
Country of origin | United Kingdom |
Registration Number | 02349001 |
Date of Incorporation | Thu, 16th Feb 1989 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 35 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Constance B. This PSC has 25-50% voting rights and has 25-50% shares.
Constance B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Encore Computer (u.k.) | March 19, 1999 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 292 355 | 317 219 | 200 168 |
Current Assets | 1 280 968 | 1 124 316 | 1 014 348 |
Debtors | 812 853 | 630 604 | 637 687 |
Other Debtors | 15 350 | 15 350 | 15 350 |
Total Inventories | 168 703 | 168 703 | 168 703 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 123 208 | 123 208 | |
Accumulated Depreciation Impairment Property Plant Equipment | 160 863 | 160 863 | |
Administrative Expenses | 121 223 | 293 367 | 258 403 |
Amortisation Expense Intangible Assets | 18 102 | ||
Amounts Owed By Group Undertakings | 479 467 | 247 592 | 294 956 |
Amounts Recoverable On Contracts | 318 036 | 367 662 | 327 381 |
Average Number Employees During Period | 1 | 1 | |
Cost Sales | 39 362 | 39 606 | 44 035 |
Creditors | 30 109 | 35 053 | 27 321 |
Finished Goods | 168 703 | 168 703 | 168 703 |
Fixed Assets | 197 260 | 197 260 | 197 260 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 200 | 24 200 | 24 200 |
Gross Profit Loss | 218 806 | 131 547 | 119 216 |
Intangible Assets Gross Cost | 123 208 | 123 208 | |
Investments Fixed Assets | 197 260 | 197 260 | 197 260 |
Investments In Group Undertakings | 197 260 | 197 260 | 197 260 |
Net Current Assets Liabilities | 1 250 859 | 1 089 263 | 987 027 |
Number Shares Issued Fully Paid | 500 000 | 500 000 | |
Operating Profit Loss | 97 583 | -161 820 | -139 187 |
Other Creditors | 24 381 | 26 950 | 22 034 |
Other Interest Receivable Similar Income Finance Income | 208 | 224 | 36 951 |
Other Taxation Social Security Payable | 4 940 | 5 746 | 4 104 |
Par Value Share | 1 | 1 | |
Payments Received On Account | 788 | 2 357 | 1 183 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 520 | 495 | 638 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 057 | 7 790 | 7 790 |
Profit Loss | 97 791 | -161 596 | -102 236 |
Profit Loss On Ordinary Activities Before Tax | 97 791 | -161 596 | -102 236 |
Property Plant Equipment Gross Cost | 160 863 | 160 863 | |
Social Security Costs | 416 | ||
Staff Costs Employee Benefits Expense | 27 714 | 28 411 | 28 138 |
Total Assets Less Current Liabilities | 1 448 119 | 1 286 523 | 1 184 287 |
Turnover Revenue | 258 168 | 171 153 | 163 251 |
Wages Salaries | 27 194 | 27 500 | 27 500 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, March 2024 |
accounts | Free Download (8 pages) |
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