Founded in 2016, Computade Systems, classified under reg no. 10055846 is an active company. Currently registered at Flat 10 Sterling Place Appartments LN10 6NU, Woodhall Spa the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Simon G., Timothy J.. Of them, Simon G., Timothy J. have been with the company the longest, being appointed on 10 March 2016. Currenlty, the firm lists one former director, whose name is Andrew C. and who left the the firm on 14 October 2016. In addition, there is one former secretary - Timothy J. who worked with the the firm until 16 October 2018.
| Office Address | Flat 10 Sterling Place Appartments |
| Office Address2 | Sterling Place |
| Town | Woodhall Spa |
| Post code | LN10 6NU |
| Country of origin | United Kingdom |
| Registration Number | 10055846 |
| Date of Incorporation | Thu, 10th Mar 2016 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 10 March 2016
Position: Director
Appointed: 10 March 2016
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Simon G. This PSC and has 25-50% shares. Another one in the persons with significant control register is Timothy J. This PSC owns 25-50% shares.
Simon G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Timothy J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 100 | 12 499 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 215 566 | 250 736 | 204 147 | 198 137 | ||||
| Current Assets | 100 | 182 174 | 216 562 | 243 126 | 289 866 | 361 228 | 294 188 | 326 091 |
| Debtors | 66 373 | 105 382 | 82 446 | 116 954 | ||||
| Net Assets Liabilities | 12 499 | 34 171 | 73 153 | 106 736 | 154 105 | 192 453 | 227 842 | |
| Property Plant Equipment | 7 348 | 5 511 | 4 134 | 18 801 | ||||
| Total Inventories | 7 927 | 5 110 | 7 595 | 11 000 | ||||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 12 499 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 12 499 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 990 | 10 827 | 12 204 | 18 471 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 934 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
| Corporation Tax Payable | 11 111 | 14 580 | 11 326 | 6 863 | ||||
| Creditors | 170 425 | 192 802 | 177 493 | 190 478 | 212 634 | 105 869 | 117 050 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 837 | 1 377 | 6 267 | |||||
| Net Current Assets Liabilities | 100 | 11 749 | 23 760 | 65 633 | 99 388 | 148 594 | 188 319 | 209 041 |
| Other Creditors | 126 542 | 127 827 | 36 461 | 50 968 | ||||
| Other Taxation Social Security Payable | 16 877 | 17 355 | 14 612 | 12 380 | ||||
| Property Plant Equipment Gross Cost | 16 338 | 16 338 | 37 272 | |||||
| Total Assets Less Current Liabilities | 100 | 12 499 | 34 171 | 74 093 | 106 736 | 154 105 | 192 453 | 227 842 |
| Trade Creditors Trade Payables | 35 948 | 52 872 | 43 470 | 46 839 | ||||
| Trade Debtors Trade Receivables | 66 373 | 105 382 | 82 446 | 116 954 | ||||
| Advances Credits Directors | 109 038 | 123 370 | 124 710 | 33 289 | 43 536 | |||
| Advances Credits Made In Period Directors | 14 332 | 1 340 | 91 421 | 10 247 | ||||
| Fixed Assets | 750 | 10 411 | 8 460 | 7 348 | ||||
| Creditors Due Within One Year | 170 425 | |||||||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th October 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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