Computer Medicine started in year 2007 as Private Limited Company with registration number 06348030. The Computer Medicine company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Newbury at 160 London Road. Postal code: RG14 2AX. Since 2008/01/17 Computer Medicine Limited is no longer carrying the name Computer Medicine (UK).
The firm has one director. Oliver T., appointed on 1 July 2008. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Lindsay W. who worked with the the firm until 1 February 2016.
| Office Address | 160 London Road |
| Town | Newbury |
| Post code | RG14 2AX |
| Country of origin | United Kingdom |
| Registration Number | 06348030 |
| Date of Incorporation | Mon, 20th Aug 2007 |
| Industry | Information technology consultancy activities |
| Industry | Repair of computers and peripheral equipment |
| End of financial Year | 31st August |
| Company age | 17 years old |
| Account next due date | Sat, 31st May 2025 (400 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 01 July 2008
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Oliver T. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Jake W. This PSC owns 50,01-75% shares.
Oliver T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Jake W.
| Notified on | 6 April 2016 |
| Ceased on | 3 May 2018 |
| Nature of control: |
50,01-75% shares |
| Computer Medicine (UK) | January 17, 2008 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 29 888 | 30 580 | 28 165 | 14 655 | 15 393 | 10 814 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 42 219 | 44 825 | 37 747 | 19 218 | 29 568 | 23 682 | 19 655 | 34 035 | 33 441 | 29 206 | 19 823 | 33 827 |
| Net Assets Liabilities | 10 814 | 15 946 | 26 820 | 27 222 | 22 909 | 9 429 | 19 690 | |||||
| Cash Bank In Hand | 29 521 | 18 389 | 8 647 | |||||||||
| Debtors | 12 698 | 26 436 | 29 100 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 29 888 | 30 580 | 28 165 | 14 655 | 15 393 | 10 814 | ||||||
| Tangible Fixed Assets | 4 153 | 3 405 | 7 893 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 20 | 20 | 20 | |||||||||
| Profit Loss Account Reserve | 29 868 | 30 560 | 28 145 | |||||||||
| Shareholder Funds | 29 888 | 30 580 | 28 165 | 14 655 | 15 393 | 10 814 | ||||||
| Other | ||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
| Creditors | 19 014 | 9 364 | 12 417 | 11 005 | 10 700 | 10 394 | 14 137 | |||||
| Fixed Assets | 4 153 | 3 405 | 7 893 | 7 262 | 6 681 | 6 146 | 5 655 | 5 202 | 4 786 | 4 403 | ||
| Net Current Assets Liabilities | 25 735 | 27 175 | 20 272 | 7 393 | 8 712 | 4 668 | 10 291 | 21 618 | 22 436 | 18 506 | 9 429 | 19 690 |
| Total Assets Less Current Liabilities | 29 888 | 30 580 | 28 165 | 14 655 | 15 393 | 10 814 | 15 946 | 26 820 | 27 222 | 22 909 | 9 429 | 19 690 |
| Creditors Due Within One Year | 16 484 | 17 650 | 17 475 | 11 825 | 20 856 | 19 014 | ||||||
| Number Shares Allotted | 20 | 20 | 20 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Profit Loss For Period | 27 585 | 14 490 | ||||||||||
| Share Capital Allotted Called Up Paid | 20 | 20 | 20 | |||||||||
| Tangible Fixed Assets Additions | 8 000 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 990 | 5 990 | 8 000 | |||||||||
| Tangible Fixed Assets Depreciation | 1 837 | 2 585 | 107 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 748 | 617 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 095 | |||||||||||
| Tangible Fixed Assets Disposals | 5 990 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 10th, October 2023 |
accounts | Free Download (3 pages) |
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