Founded in 2016, Computer Repair Man, classified under reg no. 10363533 is an active company. Currently registered at 49 Station Lane B94 6LP, Solihull the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Joanne J. and Jason J.. In addition one secretary - Joanne J. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 Station Lane |
Office Address2 | Lapworth |
Town | Solihull |
Post code | B94 6LP |
Country of origin | United Kingdom |
Registration Number | 10363533 |
Date of Incorporation | Wed, 7th Sep 2016 |
Industry | Information technology consultancy activities |
Industry | Repair of computers and peripheral equipment |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Joanne J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jason J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Joanne J.
Notified on | 7 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jason J.
Notified on | 7 September 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 100 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 8 233 | 8 178 | 16 493 | 5 395 | |
Current Assets | 9 646 | 9 590 | 30 688 | 27 493 | |
Debtors | 1 413 | 1 412 | 14 195 | 22 098 | |
Net Assets Liabilities | 3 354 | 102 | 310 | 350 | |
Other Debtors | 263 | 12 673 | 19 804 | ||
Property Plant Equipment | 2 094 | 1 403 | 1 129 | 1 138 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
Reserves/Capital | |||||
Shareholder Funds | 100 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 031 | 1 722 | 2 278 | 2 838 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 125 | 282 | 569 | ||
Average Number Employees During Period | 2 | 2 | 3 | ||
Bank Overdrafts | 19 000 | 15 833 | |||
Creditors | 8 386 | 10 891 | 31 507 | 28 281 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 031 | 691 | 556 | 560 | |
Net Current Assets Liabilities | 1 260 | -1 301 | -819 | -788 | |
Other Creditors | 1 352 | 895 | 949 | 1 038 | |
Property Plant Equipment Gross Cost | 3 125 | 3 125 | 3 407 | 3 976 | |
Taxation Social Security Payable | 3 925 | 6 168 | 8 799 | 10 966 | |
Trade Creditors Trade Payables | 3 109 | 3 828 | 2 759 | 444 | |
Trade Debtors Trade Receivables | 1 413 | 1 149 | 1 522 | 2 294 | |
Amount Specific Advance Or Credit Directors | 263 | 12 673 | |||
Amount Specific Advance Or Credit Made In Period Directors | 26 160 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 750 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th August 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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