Computappoint started in year 1989 as Private Limited Company with registration number 02387088. The Computappoint company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in London at Computappoint Limited. Postal code: EC4R 1AE.
The company has 3 directors, namely Nik R., Anthony S. and Jackie S.. Of them, Jackie S. has been with the company the longest, being appointed on 28 April 2022 and Nik R. has been with the company for the least time - from 11 October 2022. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Computappoint Limited |
Office Address2 | 61 Queen Street |
Town | London |
Post code | EC4R 1AE |
Country of origin | United Kingdom |
Registration Number | 02387088 |
Date of Incorporation | Fri, 19th May 1989 |
Industry | Other software publishing |
End of financial Year | 30th June |
Company age | 35 years old |
Account next due date | Sun, 31st Mar 2024 (62 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Jackie S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Stephen S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jackie S.
Notified on | 28 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen S.
Notified on | 6 April 2016 |
Ceased on | 28 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 888 410 | 909 336 | 894 409 | 697 432 | ||
Balance Sheet | ||||||
Cash Bank In Hand | 147 877 | 185 418 | 91 070 | 57 391 | ||
Current Assets | 2 694 986 | 2 520 907 | 2 254 130 | 2 536 030 | 2 660 422 | 2 316 392 |
Debtors | 2 547 109 | 2 335 489 | 2 163 060 | 2 478 639 | 2 547 272 | 2 047 936 |
Cash Bank On Hand | 113 150 | 268 456 | ||||
Net Assets Liabilities | 764 618 | 843 997 | ||||
Other Debtors | 937 641 | 1 067 390 | ||||
Property Plant Equipment | 16 225 | 31 593 | ||||
Tangible Fixed Assets | 14 181 | 25 483 | 13 086 | 9 872 | ||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||
Profit Loss Account Reserve | 888 310 | 909 236 | 894 310 | 697 332 | ||
Shareholder Funds | 888 410 | 909 336 | 894 409 | 697 432 | ||
Other | ||||||
Creditors Due Within One Year | 1 820 757 | 1 637 054 | 1 372 806 | 1 848 470 | ||
Net Assets Liability Excluding Pension Asset Liability | 909 336 | 894 409 | 697 432 | |||
Net Current Assets Liabilities | 874 229 | 883 853 | 881 324 | 687 560 | 764 317 | 825 728 |
Number Shares Allotted | 100 | 100 | 100 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 69 767 | 45 472 | ||||
Average Number Employees During Period | 19 | 20 | ||||
Corporation Tax Payable | 20 542 | 31 045 | ||||
Creditors | 15 924 | 13 324 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 225 370 | 121 353 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 397 | |||||
Other Creditors | 15 924 | 13 324 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 692 | |||||
Other Disposals Property Plant Equipment | 34 727 | |||||
Other Taxation Social Security Payable | 101 150 | 82 754 | ||||
Property Plant Equipment Gross Cost | 85 992 | 77 065 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 800 | |||||
Total Assets Less Current Liabilities | 888 410 | 909 336 | 780 542 | 857 321 | ||
Trade Creditors Trade Payables | 128 027 | 409 399 | ||||
Trade Debtors Trade Receivables | 1 609 631 | 980 546 | ||||
Par Value Share | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
Tangible Fixed Assets Additions | 660 | 7 492 | ||||
Tangible Fixed Assets Cost Or Valuation | 291 464 | 292 124 | 299 616 | |||
Tangible Fixed Assets Depreciation | 265 981 | 279 038 | 289 744 | |||
Tangible Fixed Assets Depreciation Charged In Period | 13 058 | 10 706 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 26th, March 2024 |
accounts | Free Download (10 pages) |
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