Founded in 2014, Computer Friends I.t Services, classified under reg no. 09210870 is an active company. Currently registered at 367 West Wycombe Road HP12 4AE, High Wycombe the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Rana N., Zeeshan R.. Of them, Rana N., Zeeshan R. have been with the company the longest, being appointed on 9 September 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 367 West Wycombe Road |
| Town | High Wycombe |
| Post code | HP12 4AE |
| Country of origin | United Kingdom |
| Registration Number | 09210870 |
| Date of Incorporation | Tue, 9th Sep 2014 |
| Industry | Business and domestic software development |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 09 September 2014
Position: Director
Appointed: 09 September 2014
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Rana N. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Zeeshan R. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Rana N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Zeeshan R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 726 | 4 031 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 531 | 2 501 | ||||||
| Cash Bank On Hand | 2 501 | 18 541 | 8 194 | 2 982 | 3 101 | 3 895 | 5 907 | |
| Current Assets | 1 645 | 3 596 | 19 453 | 9 677 | 6 822 | 5 425 | 5 921 | 9 217 |
| Debtors | 658 | 781 | 456 | 1 055 | 3 368 | 1 896 | 1 542 | 2 782 |
| Property Plant Equipment | 2 739 | 2 164 | 1 589 | 1 514 | 939 | 364 | 1 | |
| Stocks Inventory | 456 | 314 | ||||||
| Tangible Fixed Assets | 2 787 | 2 739 | ||||||
| Total Inventories | 314 | 456 | 428 | 472 | 428 | 484 | 528 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 626 | 3 931 | ||||||
| Shareholder Funds | 1 726 | 4 031 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 454 | 2 029 | 2 604 | 3 179 | 3 754 | 4 329 | 4 692 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 2 304 | 16 026 | 8 340 | 6 874 | 6 036 | 5 755 | 7 104 | |
| Creditors Due Within One Year | 2 706 | 2 304 | ||||||
| Dividends Paid | 5 000 | 4 000 | 5 000 | 3 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 575 | 575 | 575 | 575 | 575 | 363 | ||
| Net Current Assets Liabilities | -1 061 | 1 292 | 3 427 | 1 337 | -52 | -611 | 166 | 2 113 |
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 1 560 | 2 335 | 2 536 | 3 866 | 3 202 | 3 584 | ||
| Property Plant Equipment Gross Cost | 4 193 | 4 193 | 4 193 | 4 693 | 4 693 | 4 693 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 513 | 680 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 513 | 4 193 | ||||||
| Tangible Fixed Assets Depreciation | 726 | 1 454 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 726 | 728 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | |||||||
| Total Assets Less Current Liabilities | 1 726 | 4 031 | 5 591 | 2 926 | 1 462 | 328 | 530 | 2 114 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 3, 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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