Company Overview
A & N Business Computer Systems Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 10 September 2007, so this is a well established company. A & N Business Computer Systems Limited has been in business for 18 years and 6 months. The accounts status is full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

C/O Telappliant Limited, 3 Harbour Exchange Square, London, E14 9GE
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Companies House Data
Company NameA & N BUSINESS COMPUTER SYSTEMS LIMITED
Company Number06365790
Registered Office AddressC/O Telappliant Limited
 3 Harbour Exchange Square
 E14 9GE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/09/2007
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryFULL
Returns Next Due Date11/02/2017
Returns Last Made Up Date14/01/2016
Directors & Members
Show Resigned
Tanyel Aksoy - Director
(British, 55 years old, born November 1971)
Appointed 04 April 2022
Active
Shahin Khan - Director
(British, 54 years old, born January 1972)
Appointed 04 April 2022
Active
Muhammad Nasim - Director
(British, 54 years old, born April 1972)
Appointed 04 April 2022
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 6,056 6,056 5,928
Current Assets 172,418 172,418 791,289
Creditors Due Within One Year 143,116 143,116 130,963
Working Cap 29,302 29,302 660,326
Total Assets Less Current Liabilities 35,358 35,358 666,254
Long-term Liabilities 0 0 0
Net Assets 35,358 35,358 666,254
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 35,358 35,358 666,254
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 3.4% 3.4% 0.7%
Stocks Inventory - - -
Debtors 89.5% 89.5% 20.4%
Cash Bank In Hand 4.1% 4.1% 78.3%
Current Assets 96.6% 96.6% 99.3%
Creditors Due Within One Year 80.2% 80.2% 16.4%
Net Current Assets Liabilities 16.4% 16.4% 82.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 19.8% 19.8% 83.6%
Capital Employed - - -
Total Assets Less Current Liabilities 19.8% 19.8% 83.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.2 1.2 6.0
Solvency Ratio 1.2 1.2 6.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 178,474 178,474 797,217
Debt 143,116 143,116 130,963
Net Assets/Debt 35,358 35,358 666,254

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 8 December 2025 with no updates
Registered office address changed from C/O Telappliant Limited 3 Harbour Exchange Square London E14 9GE United Kingdom to C/O Telappliant Limited Unit 13.02, Sierra Quebec Bravo 77 Marsh Wall London E14 9SH on 12 December 2025
Confirmation statement made on 8 December 2024 with no updates
Confirmation statement made on 8 December 2023 with no updates
Termination of appointment of Andrew Jeremy Procter as a director on 4 December 2022
Confirmation statement made on 8 December 2022 with updates
Notification of Telappliant Limited as a person with significant control on 4 April 2022
Cessation of Nicola Jane Procter as a person with significant control on 4 April 2022
Cessation of Andrew Jeremy Procter as a person with significant control on 4 April 2022
Registration of charge 063657900001, created on 4 April 2022
Current accounting period extended from 30 December 2022 to 31 December 2022
Appointment of Mr Tanyel Aksoy as a director on 4 April 2022
Appointment of Shahin Khan as a director on 4 April 2022
Appointment of Dr Muhammad Omar Nasim as a director on 4 April 2022
Registered office address changed from Northern Assurance Building 9/21 Princess Street Manchester M2 4DN to C/O Telappliant Limited 3 Harbour Exchange Square London E14 9GE on 6 April 2022
Current accounting period extended from 30 September 2022 to 30 December 2022
Termination of appointment of Nicola Jane Procter as a secretary on 4 April 2022
Termination of appointment of Nicola Jane Procter as a director on 4 April 2022
Confirmation statement made on 14 January 2022 with updates
Change of details for Mr Andrew Jeremy Procter as a person with significant control on 12 July 2021
Memorandum and Articles of Association

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