Computer Security Technology started in year 1997 as Private Limited Company with registration number 03357980. The Computer Security Technology company has been functioning successfully for 27 years now and its status is active. The firm's office is based in London at 50 Seymour Street. Postal code: W1H 7JG. Since 1997-09-24 Computer Security Technology Ltd. is no longer carrying the name Ids Solutions.
At the moment there are 2 directors in the the company, namely Michelle L. and Nigel L.. In addition one secretary - Michelle L. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 50 Seymour Street |
Town | London |
Post code | W1H 7JG |
Country of origin | United Kingdom |
Registration Number | 03357980 |
Date of Incorporation | Tue, 22nd Apr 1997 |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 27 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is International Computer Security Holdings Ltd from London, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
International Computer Security Holdings Ltd
8 Lovat Lane, London, EC3R 8DW, England
Legal authority | Limited Liability Partnership Act 2000 |
Legal form | Limited Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ids Solutions | September 24, 1997 |
Topdown | June 23, 1997 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 145 150 | 194 398 | 257 442 | 293 888 | 227 129 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 360 480 | 349 617 | 540 053 | 551 100 | 592 425 | |||||||
Cash Bank On Hand | 592 425 | 809 155 | 638 292 | 548 350 | 469 447 | 774 810 | 750 755 | 706 912 | ||||
Current Assets | 871 880 | 1 009 106 | 1 448 190 | 1 041 526 | 1 121 306 | 1 639 410 | 1 217 699 | 1 026 799 | 1 152 819 | 1 154 156 | 1 035 947 | 1 021 364 |
Debtors | 511 400 | 659 489 | 908 137 | 490 426 | 528 881 | 830 255 | 579 407 | 478 449 | 683 372 | 379 346 | 285 192 | 314 452 |
Property Plant Equipment | 20 615 | 24 336 | 21 257 | 17 091 | 14 423 | 9 910 | 7 428 | 5 168 | ||||
Tangible Fixed Assets | 17 219 | 32 795 | 35 112 | 28 858 | 20 615 | |||||||
Net Assets Liabilities | 387 760 | 668 588 | 815 447 | |||||||||
Other Debtors | 6 240 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 145 148 | 194 396 | 257 440 | 293 886 | 227 127 | |||||||
Shareholder Funds | 145 150 | 194 398 | 257 442 | 293 888 | 227 129 | |||||||
Other | ||||||||||||
Accrued Liabilities | 18 070 | 40 745 | ||||||||||
Accrued Liabilities Deferred Income | 40 745 | 54 898 | 42 078 | 26 581 | 30 466 | 45 325 | 31 186 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 105 360 | 110 338 | 119 781 | 127 428 | 73 689 | 78 202 | 81 484 | 83 744 | ||||
Amounts Owed To Group Undertakings | 24 098 | 22 935 | 21 772 | 20 609 | 21 424 | 18 283 | 17 120 | 16 145 | ||||
Average Number Employees During Period | 10 | 11 | 11 | 12 | 12 | 10 | 9 | |||||
Corporation Tax Payable | 22 845 | 40 905 | 26 943 | 34 184 | 27 491 | 47 204 | 31 673 | 19 992 | ||||
Creditors | 914 792 | 1 386 550 | 923 401 | 656 130 | 180 941 | 932 522 | 608 042 | 520 953 | ||||
Creditors Due Within One Year | 743 949 | 847 503 | 1 225 860 | 776 496 | 914 792 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 024 | 9 443 | 7 647 | 7 077 | 4 513 | 3 282 | 2 260 | |||||
Net Current Assets Liabilities | 127 931 | 161 603 | 222 330 | 265 030 | 206 514 | 252 860 | 294 298 | 370 669 | 251 203 | 221 634 | 427 905 | 500 411 |
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Other Creditors | 25 874 | 15 268 | 5 510 | 18 908 | 7 887 | 1 402 | ||||||
Other Taxation Social Security Payable | 9 463 | 14 218 | 11 688 | 13 979 | 14 756 | 10 508 | 9 711 | 9 308 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments | 15 012 | 14 548 | 24 021 | 37 372 | 26 845 | 24 710 | 23 915 | |||||
Property Plant Equipment Gross Cost | 125 975 | 141 720 | 141 038 | 144 519 | 88 112 | 88 112 | 88 912 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 27 728 | 16 318 | 5 675 | 800 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 75 454 | 103 182 | 119 500 | 125 175 | 125 975 | |||||||
Tangible Fixed Assets Depreciation | 58 235 | 70 387 | 84 388 | 96 317 | 105 360 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 152 | 14 001 | 11 929 | 9 043 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 745 | 6 364 | 3 481 | 4 409 | 800 | |||||||
Total Assets Less Current Liabilities | 145 150 | 194 398 | 257 442 | 293 888 | 227 129 | 277 196 | 315 555 | 387 760 | 849 529 | 815 447 | 1 019 236 | 1 005 579 |
Trade Creditors Trade Payables | 655 601 | 1 226 602 | 746 826 | 500 443 | 645 807 | 653 419 | 455 893 | 423 118 | ||||
Trade Debtors Trade Receivables | 513 869 | 815 707 | 555 386 | 441 077 | 656 527 | 351 629 | 255 967 | 211 745 | ||||
Amounts Owed By Group Undertakings | 3 007 | 5 310 | 96 467 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 60 816 | |||||||||||
Disposals Property Plant Equipment | 60 816 | |||||||||||
Dividends Paid | 96 000 | 66 700 | 87 200 | 70 000 | ||||||||
Fixed Assets | 17 091 | 598 326 | 593 813 | 591 331 | 505 168 | |||||||
Investments Fixed Assets | 583 903 | 583 903 | 583 903 | 500 000 | ||||||||
Investments In Group Undertakings | 583 903 | 583 903 | 583 903 | 500 000 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||||||||
Profit Loss | 376 828 | 213 559 | 290 989 | 56 343 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 31st, August 2023 |
accounts | Free Download (10 pages) |
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