SOMERBYS IT LIMITED
Previous names
SOMERBY BUSINESS SOLUTIONS LIMITED - 2008-06-04
HAYLES BUSINESS SOLUTIONS LIMITED - 2001-05-18
CASTLE BUSINESS SERVICES (LEICESTER) LIMITED - 2000-09-21
CASTLE HOUSE CONSULTANCY LIMITED - 1998-10-06
Standard Industrial Classification
58290 - Other Software Publishing
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
63,354 GBP2024-03-31
79,911 GBP2023-03-31
Debtors
26,787 GBP2024-03-31
22,179 GBP2023-03-31
Cash at bank and in hand
180,482 GBP2024-03-31
136,610 GBP2023-03-31
Current Assets
210,049 GBP2024-03-31
159,676 GBP2023-03-31
Net Current Assets/Liabilities
70,785 GBP2024-03-31
64,908 GBP2023-03-31
Total Assets Less Current Liabilities
134,139 GBP2024-03-31
144,819 GBP2023-03-31
Net Assets/Liabilities
64,518 GBP2024-03-31
54,563 GBP2023-03-31
Equity
Called up share capital
1,223 GBP2024-03-31
1,223 GBP2023-03-31
Capital redemption reserve
3,777 GBP2024-03-31
3,777 GBP2023-03-31
Retained earnings (accumulated losses)
59,518 GBP2024-03-31
49,563 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
118,871 GBP2024-03-31
126,899 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-8,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
55,517 GBP2024-03-31
46,988 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
63,354 GBP2024-03-31
79,911 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
19,388 GBP2024-03-31
17,375 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,399 GBP2024-03-31
4,804 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
26,787 GBP2024-03-31
22,179 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
48,911 GBP2024-03-31
24,577 GBP2023-03-31
Corporation Tax Payable
Current
23,506 GBP2024-03-31
5,969 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,744 GBP2024-03-31
28,188 GBP2023-03-31
Other Creditors
Current
27,103 GBP2024-03-31
26,034 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,247 GBP2024-03-31
23,175 GBP2023-03-31
Other Creditors
Non-current
40,535 GBP2024-03-31
47,103 GBP2023-03-31
Equity
Called up share capital
1,223 GBP2024-03-31
1,223 GBP2023-03-31
SOMERBYS IT LIMITED
InfoSOMERBY BUSINESS SOLUTIONS LIMITED - 2008-06-04
HAYLES BUSINESS SOLUTIONS LIMITED - 2001-05-18
CASTLE BUSINESS SERVICES (LEICESTER) LIMITED - 2000-09-21
CASTLE HOUSE CONSULTANCY LIMITED - 1998-10-06
Registered number 03203212
30 Nelson Street, Leicester LE1 7BA
Private Limited Company incorporated on 1996-05-24 (29 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-05-05
CIF 0