A & N Business Computer Systems Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · Company accounts
Net assets
£4,388
Cash
£0
Turnover
—
Profit / loss
£0
Current assets
£4,388
Creditors < 1 year
£0
Equity
£4,388
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-31Company | 2023-12-31Company | 2022-12-31Company | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £4,388 | £4,388 | — | — | — | — | — | — | — | £209,683 | £128,856 |
| Equity | £4,388 | £4,388 | — | £666,254 | £669,401 | £453,900 | £335,935 | £261,179 | £251,922 | £209,683 | £128,856 |
| Assets | |||||||||||
| Fixed assets | — | — | — | — | — | — | — | £4,432 | £5,910 | — | — |
| Property, plant & equipment | — | — | — | £5,928 | — | £3,621 | £3,323 | — | — | £5,309 | £6,293 |
| Current assets | £4,388 | £12,416 | — | £791,289 | — | £604,425 | £439,494 | £335,315 | £366,611 | £314,788 | £180,331 |
| Cash at bank | £0 | £10,428 | — | £624,461 | — | £493,670 | £282,899 | — | — | £194,266 | £125,884 |
| Debtors | £4,388 | £1,988 | — | £162,600 | — | £107,005 | £152,745 | — | — | £116,922 | £51,197 |
| Stock | — | — | — | £4,228 | — | £3,750 | £3,850 | — | — | — | — |
| Liabilities | |||||||||||
| Creditors within one year | £0 | £8,028 | — | £130,963 | — | — | — | — | — | £109,352 | £56,509 |
| Provisions | — | — | — | — | — | — | — | — | — | £1,062 | £1,259 |
| Net current assets | £4,388 | £4,388 | — | £660,326 | — | £450,279 | £332,612 | £256,747 | £246,012 | £205,436 | £123,822 |
| Assets less current liabilities | — | — | — | £666,254 | — | £453,900 | £335,935 | £261,179 | £251,922 | £210,745 | £130,115 |
| Profit & loss | |||||||||||
| Turnover | — | — | — | £819,286 | — | — | — | — | — | — | — |
| Gross profit | — | — | — | £540,648 | — | — | — | — | — | — | — |
| Operating profit | — | — | — | £52,937 | — | — | — | — | — | — | — |
| Profit before tax | £0 | −£43,743 | — | £55,210 | — | — | — | — | — | — | — |
| Profit / loss | £0 | −£30,970 | — | £43,853 | — | — | — | — | — | — | — |
| People | |||||||||||
| Average employees | 0 | 7 | — | 8 | — | 7 | 5 | 5 | 4 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2022-04-04
—
Outstanding