Computer Generated Limited is a private limited company that can be found at 92 Tumulus Road, Saltdean, Brighton BN2 8HG. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-04-12, this 5-year-old company is run by 1 director.
Director Richard H., appointed on 12 April 2019.
The company is officially categorised as "specialised design activities" (Standard Industrial Classification: 74100).
The last confirmation statement was sent on 2023-04-11 and the due date for the next filing is 2024-04-25. Furthermore, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | 92 Tumulus Road |
Office Address2 | Saltdean |
Town | Brighton |
Post code | BN2 8HG |
Country of origin | United Kingdom |
Registration Number | 11944081 |
Date of Incorporation | Fri, 12th Apr 2019 |
Industry | specialised design activities |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Fri, 31st Jan 2025 (229 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Richard H. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Richard H.
Notified on | 12 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 13 357 | 80 329 | 95 221 | 15 029 | 33 602 |
Current Assets | 16 957 | 117 123 | 128 221 | 15 029 | 36 002 |
Debtors | 3 600 | 36 794 | 33 000 | 2 400 | |
Net Assets Liabilities | 9 265 | 87 747 | 107 534 | 30 074 | 17 146 |
Property Plant Equipment | 3 447 | 6 354 | 9 548 | ||
Other | |||||
Version Production Software | 2 021 | 2 024 | 2 024 | ||
Accrued Liabilities | 900 | 900 | 900 | 900 | 900 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 698 | 4 827 | 9 530 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 036 | 7 897 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 1 507 | 33 376 | 28 427 | -4 691 | 27 489 |
Equity Securities Held | 4 000 | 4 000 | 4 000 | 4 000 | |
Finance Lease Liabilities Present Value Total | 1 547 | ||||
Fixed Assets | 7 447 | 10 354 | 13 548 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 129 | 4 703 | |||
Investments | 4 000 | 4 000 | 4 000 | 4 000 | |
Loans From Directors | 7 | 2 | 172 | ||
Net Current Assets Liabilities | 15 450 | 83 747 | 99 794 | 19 720 | 8 513 |
Property Plant Equipment Gross Cost | 5 145 | 11 181 | 19 078 | ||
Taxation Social Security Payable | 600 | 26 400 | 21 973 | -293 | 23 415 |
Total Assets Less Current Liabilities | 15 450 | 30 074 | 22 061 | ||
Trade Creditors Trade Payables | 84 | ||||
Trade Debtors Trade Receivables | 3 600 | 36 794 | 33 000 | 2 400 | |
Value-added Tax Payable | 600 | 6 074 | 5 089 | -5 298 | 1 543 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 19th, May 2023 |
accounts | Free Download (7 pages) |
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