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Ling Computers Ltd HUDDERSFIELD

Ling Computers started in year 2014 as Private Limited Company with registration number 08849388. The Ling Computers company has been functioning successfully for ten years now and its status is active. The firm's office is based in Huddersfield at The Mews. Postal code: HD1 5JL.

The company has one director. Steven K., appointed on 17 January 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Ling C.. There were no ex secretaries.

Ling Computers Ltd Address / Contact

Office Address The Mews
Office Address2 Little Brunswick Street
Town Huddersfield
Post code HD1 5JL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08849388
Date of Incorporation Fri, 17th Jan 2014
Industry Retail sale of computers, peripheral units and software in specialised stores
End of financial Year 28th January
Company age 10 years old
Account next due date Sat, 27th Jan 2024 (92 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Wed, 31st Jan 2024 (2024-01-31)
Last confirmation statement dated Tue, 17th Jan 2023

Company staff

Steven K.

Position: Director

Appointed: 17 January 2014

Ling C.

Position: Director

Appointed: 17 January 2014

Resigned: 02 December 2014

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Steven K. The abovementioned PSC and has 50,01-75% shares.

Steven K.

Notified on 16 January 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth-3 608-23 434       
Balance Sheet
Cash Bank On Hand 28 321       
Current Assets26 96333 54713 60341 62240 68339 62546 17545 19616 892
Debtors1 3376772 5491 284    11 801
Net Assets Liabilities    278 345233 701259 223156 517154 034
Other Debtors725 2 5491 284    11 801
Property Plant Equipment   8 82214 86713 71110 9698 7757 020
Total Inventories 4 54911 05440 33840 68339 62546 17545 1965 091
Cash Bank In Hand6 47428 321       
Net Assets Liabilities Including Pension Asset Liability-3 608-23 434       
Stocks Inventory19 1524 549       
Trade Debtors612677       
Reserves/Capital
Profit Loss Account Reserve-3 608-23 434       
Shareholder Funds-3 608-23 434       
Other
Accrued Liabilities Deferred Income     9019008991 165
Accumulated Depreciation Impairment Property Plant Equipment   2 2065 9239 35012 09214 28616 041
Additions Other Than Through Business Combinations Intangible Assets   20     
Additions Other Than Through Business Combinations Property Plant Equipment   11 0289 763    
Administrative Expenses3 63964 97232 575      
Average Number Employees During Period 337108742
Bank Borrowings Overdrafts 23 80732 74116 84820 33823 06315 32215 42815 471
Comprehensive Income Expense -19 826-13 863      
Corporation Tax Payable   2 272913913   
Creditors 56 98150 90032 05627 22626 90821 05023 96919 916
Depreciation Rate Used For Property Plant Equipment   2020    
Distribution Costs 15 87115 313      
Fixed Assets   258 842264 887263 731260 989258 795257 040
Gross Profit Loss3145 14634 025      
Increase Decrease In Depreciation Impairment Property Plant Equipment     3 4272 7422 1941 755
Increase From Depreciation Charge For Year Property Plant Equipment   2 2063 7173 4272 7422 1941 755
Intangible Assets   250 020250 020250 020250 020250 020250 020
Intangible Assets Gross Cost   250 020250 020250 020250 020250 020250 020
Loans From Directors    799-1 701-1 701-1 701 
Net Current Assets Liabilities -23 434-37 2979 56613 45712 71725 12521 227-3 024
Operating Profit Loss-3 608-19 826-13 863      
Other Creditors  18 1598 799799    
Other Taxation Social Security Payable   4 1375 1753 7326 5299 343 
Profit Loss -19 826-13 863      
Profit Loss On Ordinary Activities Before Tax-3 608-19 826-13 863      
Property Plant Equipment Gross Cost   11 02820 79123 06123 06123 06123 061
Raw Materials Consumables    40 68339 62546 17545 1965 091
Taxation Social Security Payable       9 3431 714
Total Additions Including From Business Combinations Property Plant Equipment     2 271   
Total Assets Less Current Liabilities -23 434-37 297268 408278 345276 448286 114280 022254 016
Total Increase Decrease From Revaluations Intangible Assets   250 000     
Trade Creditors Trade Payables        1 566
Director Remuneration1 5007 168       
Cost Sales8 27463 892       
Creditors Due Within One Year30 57156 981       
Number Shares Allotted100100       
Other Creditors Due Within One Year30 00025 000       
Other Taxation Social Security Within One Year 1 958       
Par Value Share11       
Profit Loss For Period-3 608-19 826       
Trade Creditors Within One Year5716 216       
Turnover Gross Operating Revenue8 305109 038       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates January 17, 2024
filed on: 31st, January 2024 		Free Download (3 pages)

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