Founded in 2014, Computergem, classified under reg no. 09165705 is an active company. Currently registered at 12 Saxon Close B78 1JG, Tamworth the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
There is a single director in the company at the moment - Darren T., appointed on 7 August 2014. In addition, a secretary was appointed - Darren T., appointed on 7 August 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Saxon Close |
| Office Address2 | Polesworth |
| Town | Tamworth |
| Post code | B78 1JG |
| Country of origin | United Kingdom |
| Registration Number | 09165705 |
| Date of Incorporation | Thu, 7th Aug 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Secretary
Appointed: 07 August 2014
Position: Director
Appointed: 07 August 2014
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Darren T. The abovementioned PSC and has 75,01-100% shares.
Darren T.
| Notified on | 7 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 27 | 307 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 346 | 9 033 | 35 315 | 41 108 | 37 303 | ||
| Current Assets | 5 476 | 8 726 | 23 648 | 25 007 | 46 257 | 53 238 | 44 749 |
| Debtors | 15 302 | 15 974 | 10 942 | 12 130 | 7 446 | ||
| Net Assets Liabilities | 307 | 6 327 | 10 674 | 5 364 | 1 781 | 2 341 | |
| Property Plant Equipment | 1 810 | 3 687 | 3 923 | 10 454 | 11 822 | ||
| Net Assets Liabilities Including Pension Asset Liability | 27 | 307 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 27 | 307 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 525 | 4 447 | 5 268 | 7 275 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 106 | 1 158 | 7 352 | 3 375 | |||
| Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | ||
| Bank Borrowings Overdrafts | 22 412 | 4 482 | 4 482 | ||||
| Creditors | 10 832 | 19 131 | 18 020 | 22 404 | 45 101 | 41 902 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 229 | 922 | 821 | 2 007 | |||
| Net Current Assets Liabilities | -1 743 | -2 106 | 4 517 | 6 987 | 23 853 | 8 137 | 2 847 |
| Other Creditors | 800 | 838 | 1 676 | 2 514 | 3 352 | ||
| Property Plant Equipment Gross Cost | 7 212 | 8 370 | 15 722 | 19 097 | |||
| Taxation Social Security Payable | 14 584 | 16 162 | 20 728 | 38 105 | 30 768 | ||
| Trade Creditors Trade Payables | 3 747 | 1 020 | 3 300 | ||||
| Trade Debtors Trade Receivables | 15 302 | 15 974 | 10 942 | 12 130 | 7 446 | ||
| Fixed Assets | 1 770 | 2 413 | 1 810 | ||||
| Total Assets Less Current Liabilities | 27 | 307 | 6 327 | ||||
| Creditors Due Within One Year | 7 219 | 10 832 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 7, 2023 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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