Secondbyte Micros started in year 2011 as Private Limited Company with registration number 07711439. The Secondbyte Micros company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at 391 Durnsford Road. Postal code: SW19 8EE.
The firm has one director. Russell L., appointed on 20 July 2011. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 391 Durnsford Road |
| Office Address2 | Durnsford Road |
| Town | London |
| Post code | SW19 8EE |
| Country of origin | United Kingdom |
| Registration Number | 07711439 |
| Date of Incorporation | Wed, 20th Jul 2011 |
| Industry | Other information technology service activities |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 20 July 2011
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Russell L. This PSC and has 75,01-100% shares.
Russell L.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 27 | -894 | -17 460 | -7 401 | -114 | -1 319 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 14 933 | 20 335 | 54 775 | 35 418 | |||||||
| Current Assets | 22 993 | 19 631 | 7 260 | 14 896 | 24 743 | 30 060 | 37 167 | 63 473 | 44 882 | 149 064 | 99 002 |
| Debtors | 3 095 | 400 | 3 680 | 2 103 | 2 940 | 9 195 | 2 044 | ||||
| Net Assets Liabilities | -1 320 | 6 123 | 18 128 | 35 643 | 54 510 | 11 803 | |||||
| Property Plant Equipment | 443 | 17 710 | 14 523 | 11 908 | |||||||
| Total Inventories | 13 024 | 13 892 | 8 250 | 7 420 | |||||||
| Cash Bank In Hand | 13 078 | 13 387 | 13 013 | 14 933 | |||||||
| Stocks Inventory | 6 820 | 5 844 | 8 050 | 13 024 | |||||||
| Tangible Fixed Assets | 2 389 | 1 244 | 606 | 591 | 443 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -894 | -17 460 | -7 401 | -114 | -1 319 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 26 | -895 | -115 | -1 320 | |||||||
| Shareholder Funds | 27 | -894 | -17 460 | -7 401 | -114 | -1 319 | |||||
| Other | |||||||||||
| Version Production Software | 2 021 | 2 024 | |||||||||
| Accrued Liabilities | 2 883 | 3 000 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 000 | 3 300 | 3 610 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 | 3 903 | 7 090 | 9 705 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | |||||
| Bank Borrowings | 12 830 | 40 000 | |||||||||
| Bank Borrowings Overdrafts | 9 636 | 5 625 | |||||||||
| Creditors | 31 823 | 48 754 | 59 868 | -21 853 | 49 349 | 42 659 | |||||
| Fixed Assets | 1 244 | 606 | 606 | 591 | 443 | 17 710 | 14 523 | 11 908 | 8 407 | 6 893 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 888 | 3 187 | 2 615 | ||||||||
| Loans From Directors | -8 747 | -141 852 | |||||||||
| Net Current Assets Liabilities | -2 362 | 862 | 1 935 | 11 994 | 12 124 | 11 193 | -11 587 | 3 605 | 66 735 | 99 715 | 56 343 |
| Nominal Value Allotted Share Capital | 1 | 1 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Other Creditors | 11 711 | 14 532 | |||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 458 | 21 613 | 21 613 | 21 613 | |||||||
| Taxation Social Security Payable | 18 032 | 35 505 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 155 | ||||||||||
| Total Assets Less Current Liabilities | 27 | 2 106 | 2 541 | 12 600 | 12 716 | 11 637 | 54 877 | 18 128 | 75 643 | 108 122 | 63 236 |
| Trade Creditors Trade Payables | 22 508 | 61 553 | |||||||||
| Trade Debtors Trade Receivables | 448 | 2 044 | |||||||||
| Value-added Tax Payable | 3 845 | 2 784 | |||||||||
| Creditors Due Within One Year | 25 355 | 18 769 | 5 325 | 2 902 | 12 619 | 18 867 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 534 | 606 | 606 | 591 | |||||||
| Tangible Fixed Assets Depreciation | 1 145 | 2 290 | 15 | 148 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 145 | 148 | |||||||||
| Creditors Due After One Year | 3 000 | 20 001 | 20 001 | 12 830 | 12 956 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||||
| Value Shares Allotted | 1 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st Aug 2022 filed on: 31st, August 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy