El-sali Computing started in year 2015 as Private Limited Company with registration number 09596178. The El-sali Computing company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 116 Coldharbour Lane Flat 41. Postal code: SE5 9PZ.
The firm has 2 directors, namely Olumide O., Suzan O.. Of them, Olumide O., Suzan O. have been with the company the longest, being appointed on 18 May 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 116 Coldharbour Lane Flat 41 |
| Office Address2 | Printworks Apartments |
| Town | London |
| Post code | SE5 9PZ |
| Country of origin | United Kingdom |
| Registration Number | 09596178 |
| Date of Incorporation | Mon, 18th May 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Wed, 30th Apr 2025 (366 day left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 18 May 2015
Position: Director
Appointed: 18 May 2015
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Suzan O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Olumide O. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Suzan O.
| Notified on | 4 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Olumide O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 8 615 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 25 561 | |||||||
| Cash Bank On Hand | 25 561 | 10 977 | ||||||
| Current Assets | 25 561 | 11 127 | 4 774 | 32 513 | 26 884 | 39 578 | 43 531 | 28 499 |
| Debtors | 150 | |||||||
| Other Debtors | 150 | |||||||
| Property Plant Equipment | 1 859 | 1 792 | ||||||
| Tangible Fixed Assets | 1 859 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 8 613 | |||||||
| Shareholder Funds | 8 615 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 620 | 1 217 | ||||||
| Administrative Expenses | 43 288 | 39 190 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 1 | 1 | |
| Creditors | 18 805 | 13 436 | 6 109 | 16 387 | 17 277 | 6 033 | 7 278 | 3 220 |
| Creditors Due Within One Year | 18 805 | |||||||
| Depreciation Expense Property Plant Equipment | 620 | 597 | ||||||
| Fixed Assets | 1 792 | 1 344 | 3 269 | 2 452 | 2 383 | 1 787 | 2 840 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 597 | |||||||
| Net Current Assets Liabilities | 6 756 | -2 309 | -1 335 | 16 126 | 9 607 | 33 545 | 36 253 | 25 279 |
| Number Shares Allotted | 2 | |||||||
| Other Creditors | 4 415 | 4 433 | ||||||
| Other Taxation Social Security Payable | 14 390 | 9 003 | ||||||
| Par Value Share | 1 | |||||||
| Profit Loss | 44 113 | 30 055 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 54 676 | 37 429 | ||||||
| Property Plant Equipment Gross Cost | 2 479 | 3 009 | ||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 2 479 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 479 | |||||||
| Tangible Fixed Assets Depreciation | 620 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 620 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 563 | 7 374 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 530 | |||||||
| Total Assets Less Current Liabilities | 8 615 | -517 | 9 | 19 395 | 12 059 | 35 928 | 38 040 | 28 119 |
| Turnover Revenue | 97 964 | 76 619 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2023 filed on: 4th, September 2023 |
accounts | Free Download (5 pages) |
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