Founded in 2014, Compute Carbon, classified under reg no. 08994604 is an active company. Currently registered at 72 Merton Road RG21 5UB, Basingstoke the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Kashmala I., Ivan Y.. Of them, Ivan Y. has been with the company the longest, being appointed on 14 April 2014 and Kashmala I. has been with the company for the least time - from 1 December 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 72 Merton Road |
| Town | Basingstoke |
| Post code | RG21 5UB |
| Country of origin | United Kingdom |
| Registration Number | 08994604 |
| Date of Incorporation | Mon, 14th Apr 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 01 December 2014
Position: Director
Appointed: 14 April 2014
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Ivan Y. This PSC and has 75,01-100% shares.
Ivan Y.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 55 683 | 107 644 | 113 485 | 103 221 | 1 | 31 376 | ||
| Current Assets | 32 918 | |||||||
| Debtors | 1 542 | |||||||
| Net Assets Liabilities | 6 427 | 28 171 | 41 966 | 52 886 | 1 | 31 294 | ||
| Other Debtors | 1 542 | |||||||
| Cash Bank In Hand | 47 264 | 66 673 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 189 | 16 713 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 30 188 | 16 712 | ||||||
| Other | ||||||||
| Bank Borrowings | 14 196 | 41 202 | 39 702 | 39 702 | 1 624 | |||
| Corporation Tax Payable | 5 525 | 8 736 | 9 898 | |||||
| Creditors | 21 602 | 24 813 | 9 898 | 4 007 | 1 624 | |||
| Net Current Assets Liabilities | 30 189 | 30 261 | 34 081 | 82 831 | 103 587 | 99 214 | 32 918 | |
| Other Creditors | 16 077 | 16 077 | 21 919 | 6 626 | ||||
| Taxation Social Security Payable | 4 007 | |||||||
| Total Assets Less Current Liabilities | 30 261 | 34 081 | 82 831 | 103 587 | 99 214 | 32 918 | ||
| Capital Employed | 30 189 | 16 713 | ||||||
| Creditors Due After One Year | 13 548 | |||||||
| Creditors Due Within One Year | 17 075 | 36 412 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 15th, January 2024 |
accounts | Free Download (5 pages) |
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