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City Computing Limited SUTTON

City Computing started in year 1983 as Private Limited Company with registration number 01767817. The City Computing company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Sutton at City House. Postal code: SM1 2AE.

The company has 5 directors, namely Matthew K., Richard K. and Stephan K. and others. Of them, Christopher K., Mary K. have been with the company the longest, being appointed on 14 January 1991 and Matthew K. and Richard K. and Stephan K. have been with the company for the least time - from 31 August 2011. As of 29 April 2024, there was 1 ex director - David E.. There were no ex secretaries.

City Computing Limited Address / Contact

Office Address City House
Office Address2 Sutton Park Road
Town Sutton
Post code SM1 2AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 01767817
Date of Incorporation Mon, 7th Nov 1983
Industry Information technology consultancy activities
End of financial Year 28th February
Company age 41 years old
Account next due date Thu, 30th Nov 2023 (151 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Thu, 25th Jan 2024 (2024-01-25)
Last confirmation statement dated Wed, 11th Jan 2023

Company staff

Christopher K.

Position: Secretary

Resigned:

Matthew K.

Position: Director

Appointed: 31 August 2011

Richard K.

Position: Director

Appointed: 31 August 2011

Stephan K.

Position: Director

Appointed: 31 August 2011

Christopher K.

Position: Director

Appointed: 14 January 1991

Mary K.

Position: Director

Appointed: 14 January 1991

David E.

Position: Director

Appointed: 01 July 1992

Resigned: 27 March 2017

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we found, there is City Computing Trading Ltd from Sutton, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

City Computing Trading Ltd

City House Sutton Park Road, Sutton, SM1 2AE, England

Legal authority Uk Company Law
Legal form Limited Company
Country registered London, Uk
Place registered London
Registration number 08482555
Notified on 30 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand178120 367144 32128 851427 972459 455
Current Assets788 4711 043 1421 546 6461 610 7961 742 8961 821 008906 424915 080
Debtors788 293912 0011 378 6051 562 2881 723 2351 793 036906 420855 625
Net Assets Liabilities595 399683 239858 2341 077 5451 230 8151 248 86892 138221 791
Other Debtors788 293911 7201 011 3611 562 0071 722 9541 792 755906 139855 344
Property Plant Equipment22 13924 39520 02117 41318 98117 08319 400 
Total Inventories 10 77423 72019 65719 657   
Other
Amount Specific Advance Or Credit Directors7 2068 307      
Amount Specific Advance Or Credit Made In Period Directors 8 3073 000     
Amount Specific Advance Or Credit Repaid In Period Directors3 361 3 000     
Accumulated Amortisation Impairment Intangible Assets 8 30753 97043 52643 526305 903568 280830 662
Accumulated Depreciation Impairment Property Plant Equipment204 664211 054215 693219 086221 195223 093226 813230 364
Average Number Employees During Period 111211111088
Bank Borrowings631 624824 438741 589659 040574 730487 402396 571 
Bank Borrowings Overdrafts566 624742 862660 307574 211487 260396 618303 477 
Bank Overdrafts153 521135 861227 803171 947229 348 24 637 
Creditors566 624742 862660 307574 211487 260396 618303 477781 492
Disposals Decrease In Amortisation Impairment Intangible Assets   11 108    
Disposals Intangible Assets   132 244    
Fixed Assets852 801874 853907 795804 549806 117541 842281 782117 608
Increase From Amortisation Charge For Year Intangible Assets 8 30745 663664 262 377262 377262 382
Increase From Depreciation Charge For Year Property Plant Equipment 6 3904 6393 3932 1091 8983 7203 551
Intangible Assets830 662850 458887 774787 136787 136524 759262 382 
Intangible Assets Gross Cost830 662858 765941 744830 662830 662830 662830 662 
Net Current Assets Liabilities309 222551 248610 746847 207911 9581 130 550149 161133 588
Other Creditors101 822171 016512 870362 660460 663488 761476 966630 830
Other Taxation Social Security Payable121 22885 45452 64586 98612 12071 406100 32992 753
Property Plant Equipment Gross Cost226 803235 449235 714236 499240 176240 176246 213347 972
Provisions For Liabilities Balance Sheet Subtotal     26 90635 32829 405
Total Additions Including From Business Combinations Intangible Assets 28 10382 97921 162    
Total Additions Including From Business Combinations Property Plant Equipment 8 6462657853 677 6 037101 759
Total Assets Less Current Liabilities1 162 0231 426 1011 518 5411 651 7561 718 0751 672 392430 943251 196
Total Borrowings785 145960 299969 392830 987804 078487 402421 208 
Trade Creditors Trade Payables37 67817 98761 30057 16741 33739 50762 23757 909
Trade Debtors Trade Receivables 281367 244281281281281281

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023
filed on: 30th, November 2023 		Free Download (13 pages)

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