Founded in 2015, Advance Computing Solutions, classified under reg no. 09839861 is an active company. Currently registered at 32 Headstone Lane HA2 6HG, Harrow the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Abid M., appointed on 23 October 2015. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Headstone Lane |
| Town | Harrow |
| Post code | HA2 6HG |
| Country of origin | United Kingdom |
| Registration Number | 09839861 |
| Date of Incorporation | Fri, 23rd Oct 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (88 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
| Last confirmation statement dated | Sat, 21st Oct 2023 |
Position: Director
Appointed: 23 October 2015
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Abid M. The abovementioned PSC and has 75,01-100% shares.
Abid M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 594 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 272 | 67 348 | 60 158 | 40 221 | |
| Current Assets | 35 589 | 19 990 | 67 901 | 60 158 | |
| Debtors | 13 230 | 19 718 | 553 | ||
| Net Assets Liabilities | -4 600 | -2 670 | -2 589 | -6 056 | |
| Other Debtors | 19 718 | ||||
| Cash Bank In Hand | 22 359 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 594 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 494 | ||||
| Shareholder Funds | 594 | ||||
| Other | |||||
| Accrued Liabilities | 2 300 | 1 750 | 1 650 | 1 900 | |
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings | 50 000 | 40 062 | 33 849 | ||
| Bank Borrowings Overdrafts | 16 007 | 13 405 | 14 846 | 8 344 | |
| Creditors | 18 307 | 20 571 | 22 685 | 12 428 | |
| Loans From Directors | -3 552 | 2 184 | |||
| Net Current Assets Liabilities | 594 | 1 683 | 47 330 | 37 473 | 27 793 |
| Prepayments Accrued Income | 553 | ||||
| Taxation Social Security Payable | 6 283 | 4 834 | 6 189 | ||
| Total Assets Less Current Liabilities | 594 | 1 683 | 47 330 | 37 473 | 27 793 |
| Value-added Tax Payable | 4 134 | ||||
| Creditors Due Within One Year | 34 995 | ||||
| Number Shares Allotted | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Value Shares Allotted | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 21st October 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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