Computasys Limited is a private limited company located at 26 Pool Hayes Lane, Willenhall, West Midlands WV12 4PU. Its total net worth is estimated to be around -8364 pounds, and the fixed assets belonging to the company total up to 14870 pounds. Incorporated on 2006-03-08, this 18-year-old company is run by 1 director.
Director Andrew B., appointed on 13 March 2006.
The company is officially classified as "information technology consultancy activities" (SIC code: 62020).
The latest confirmation statement was sent on 2021-03-08 and the due date for the subsequent filing is 2022-03-22. Moreover, the accounts were filed on 31 March 2020 and the next filing should be sent on 31 December 2021.
| Office Address | 26 Pool Hayes Lane |
| Office Address2 | Willenhall |
| Town | West Midlands |
| Post code | WV12 4PU |
| Country of origin | United Kingdom |
| Registration Number | 05734600 |
| Date of Incorporation | Wed, 8th Mar 2006 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Fri, 31st Dec 2021 (852 days after) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Tue, 22nd Mar 2022 (2022-03-22) |
| Last confirmation statement dated | Mon, 8th Mar 2021 |
Position: Director
Appointed: 13 March 2006
Position: Corporate Secretary
Appointed: 08 March 2006
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Andrew B. The abovementioned PSC and has 75,01-100% shares.
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 4 136 | 3 801 | 4 934 | 4 294 | 5 413 | 3 332 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 7 022 | 299 | 3 717 | 3 306 | 953 | 484 | |||
| Cash Bank On Hand | 484 | 743 | 379 | 2 754 | |||||
| Current Assets | 30 406 | 22 558 | 21 203 | 19 631 | 17 538 | 15 535 | 14 267 | 12 419 | 14 941 |
| Debtors | 18 261 | 17 299 | 16 436 | 13 825 | 14 885 | 13 301 | 11 474 | 10 240 | 10 442 |
| Intangible Fixed Assets | 12 500 | 10 000 | 7 500 | 5 000 | 2 500 | ||||
| Property Plant Equipment | 593 | 451 | 313 | 219 | |||||
| Stocks Inventory | 5 123 | 4 960 | 1 050 | 2 500 | 1 700 | 1 750 | |||
| Tangible Fixed Assets | 2 370 | 1 791 | 1 356 | 1 027 | 780 | 593 | |||
| Total Inventories | 1 750 | 2 050 | 1 800 | 1 745 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 136 | 3 801 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 4 135 | 3 800 | 4 933 | 4 293 | 5 412 | 3 331 | |||
| Shareholder Funds | 4 136 | 3 801 | 4 934 | 4 294 | 5 413 | 3 332 | |||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 25 000 | 25 000 | 25 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 043 | 5 185 | 5 323 | 5 417 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 12 796 | 12 384 | 11 756 | 14 840 | |||||
| Creditors Due Within One Year | 30 548 | 25 125 | 21 364 | 15 405 | 12 796 | ||||
| Fixed Assets | 14 870 | 11 791 | 8 856 | 6 027 | 3 280 | 593 | 451 | 313 | 219 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 142 | 138 | 94 | ||||||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 500 | 15 000 | 17 500 | 20 000 | 22 500 | 25 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | ||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||||
| Net Current Assets Liabilities | -10 734 | -7 990 | -3 922 | -1 733 | 2 133 | 2 739 | 1 883 | 663 | 101 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 5 636 | 5 636 | 5 636 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 636 | 5 636 | 5 636 | 5 636 | 5 636 | ||||
| Tangible Fixed Assets Depreciation | 3 266 | 3 845 | 4 280 | 4 609 | 4 856 | 5 043 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 435 | 329 | 247 | 187 | |||||
| Total Assets Less Current Liabilities | 4 136 | 3 801 | 4 934 | 4 294 | 5 413 | 3 332 | 2 334 | 976 | 320 |
| Creditors Due Within One Year Total Current Liabilities | 41 140 | 30 548 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 579 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 8th, March 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy