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Crunch Mode Computer Consultants Limited GUILDFORD

Founded in 1990, Crunch Mode Computer Consultants, classified under reg no. 02463965 is an active company. Currently registered at Cassingray GU1 2JQ, Guildford the company has been in the business for 34 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has one director. Indrajit S., appointed on 1 May 1992. There are currently no secretaries appointed. As of 7 June 2024, there was 1 ex director - Teja P.. There were no ex secretaries.

Crunch Mode Computer Consultants Limited Address / Contact

Office Address Cassingray
Office Address2 Hillier Road
Town Guildford
Post code GU1 2JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02463965
Date of Incorporation Fri, 26th Jan 1990
Industry Information technology consultancy activities
End of financial Year 31st March
Company age 34 years old
Account next due date Sun, 31st Dec 2023 (159 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 15th May 2024 (2024-05-15)
Last confirmation statement dated Mon, 1st May 2023

Company staff

Teja P.

Position: Secretary

Resigned:

Indrajit S.

Position: Director

Appointed: 01 May 1992

Teja P.

Position: Director

Appointed: 01 May 1992

Resigned: 03 September 2002

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Indrajit S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Indrajit S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth340 461389 326424 762513 545558 401530 932       
Balance Sheet
Cash Bank In Hand72 413101 15789 093143 858163 79794 069       
Cash Bank On Hand     94 06981 60976 96052 07646 00172 48136 60242 651
Current Assets73 756128 493110 498169 170178 112155 011172 84882 19789 51066 72799 35947 09442 982
Debtors 10 00018 57411 83212 69647 87991 2392 81037 22820 72626 8789 942331
Net Assets Liabilities     530 9321 357 4251 293 6081 287 9801 271 8211 280 9451 269 2771 250 220
Net Assets Liabilities Including Pension Asset Liability340 461389 326424 762513 545558 401530 932       
Other Debtors     3 7222 4821 2405 821102 403331
Property Plant Equipment     117 82088 013159 321119 131102 75678 61159 00721 039
Tangible Fixed Assets14 66010 8408 00610 36724 363117 820       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve340 361389 226424 662513 445558 301530 832       
Shareholder Funds340 461389 326424 762513 545558 401530 932       
Other
Accumulated Depreciation Impairment Property Plant Equipment     75 132104 939127 781167 971200 562227 105247 827191 645
Additional Provisions Increase From New Provisions Recognised      205 291   12 067 -22 132
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      -5 876 -11 807-4 306 -52 702 
Average Number Employees During Period      22 222 
Bank Borrowings     386 988386 988386 988386 988386 988386 988386 988387 422
Bank Borrowings Overdrafts     386 988386 988386 988386 988386 988386 988386 988386 988
Corporation Tax Payable      5 619      
Creditors     444 805425 433463 824425 332406 110386 988386 988386 988
Creditors Due After One Year386 988386 988386 988386 988386 988444 805       
Creditors Due Within One Year49 80552 44032 55324 17623 63450 545       
Current Asset Investments 17 00036 000          
Debtors Due After One Year     -3 722       
Finance Lease Liabilities Present Value Total     57 81738 44576 83638 34419 12219 122  
Fixed Assets705 202701 382734 548756 909795 905894 3621 891 0131 982 3211 942 1311 909 7561 885 6111 847 7501 810 124
Increase Decrease Due To Transfers Between Classes Property Plant Equipment      -1 326      
Increase From Depreciation Charge For Year Property Plant Equipment      29 80722 84240 19032 59126 54320 7228 321
Investment Property     690 5421 717 0001 717 0001 717 0001 784 0001 784 0001 784 0001 784 000
Investment Property Fair Value Model     690 5421 717 0001 717 0001 717 0001 784 0001 784 0001 784 000 
Investments Fixed Assets690 542690 54236 00056 00081 00086 00086 000106 000106 00023 00023 0004 7435 085
Net Current Assets Liabilities23 95176 05377 945144 994154 478104 466114 35111 948-3 789-11 10115 113-11 396-14 959
Number Shares Allotted 100100100100100       
Number Shares Issued Fully Paid      100100100100100100100
Other Creditors     22 93923 23721 70450 51448 14239 58354 88755 119
Other Creditors After One Year386 988386 988386 988386 988386 988        
Other Investments Other Than Loans     86 00086 000106 000106 000-83 00023 0004 7435 085
Other Taxation Social Security Payable     4 4867 2208 1393 4989 66123 2541 499 
Par Value Share 111111111111
Prepayments Accrued Income Current Asset1 3433362 83113 4801 61913 063       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     13 063 2 427206  550 
Profit Loss      826 493-63 817     
Property Plant Equipment Gross Cost     192 952192 952287 102287 102303 318305 716306 834212 684
Provisions     23 091222 506236 837225 030220 724232 791180 089157 957
Provisions For Liabilities Balance Sheet Subtotal     23 091222 506236 837225 030220 724232 791180 089157 957
Provisions For Liabilities Charges1 7041 1217431 3704 99423 091       
Secured Debts  386 988386 988386 988386 988       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 1 2961 596          
Tangible Fixed Assets Cost Or Valuation63 52664 82266 41872 49489 287192 952       
Tangible Fixed Assets Depreciation48 86653 98258 41262 12764 92475 132       
Tangible Fixed Assets Depreciation Charged In Period 5 1164 430          
Total Additions Including From Business Combinations Property Plant Equipment       94 150 16 2162 3981 118 
Total Assets Less Current Liabilities729 153777 435812 493901 903950 383998 8282 005 3641 994 2691 938 3421 898 6551 900 7241 836 3541 795 165
Trade Creditors Trade Payables     3 8488 7681 9137948042 2872 1042 388
Trade Debtors Trade Receivables     11 987  31 40720 62426 8789 539 
Disposals Decrease In Depreciation Impairment Property Plant Equipment            64 503
Disposals Property Plant Equipment            94 150

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 22nd, December 2023 		Free Download (11 pages)

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