Founded in 2014, Computer Repairs Derby, classified under reg no. 09100074 is an active company. Currently registered at Trotters Lodge Woodlands Drive DE65 5DL, Derby the company has been in the business for 10 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Ashwani G., Rajesh G.. Of them, Ashwani G., Rajesh G. have been with the company the longest, being appointed on 24 June 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Trotters Lodge Woodlands Drive |
| Office Address2 | Foston |
| Town | Derby |
| Post code | DE65 5DL |
| Country of origin | United Kingdom |
| Registration Number | 09100074 |
| Date of Incorporation | Tue, 24th Jun 2014 |
| Industry | Repair of computers and peripheral equipment |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (100 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 24 June 2014
Position: Director
Appointed: 24 June 2014
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Ashwani G. The abovementioned PSC and has 75,01-100% shares.
Ashwani G.
| Notified on | 24 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 22 | 22 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 16 144 | 17 240 | 16 919 | 5 223 | 17 860 | |||
| Current Assets | 16 626 | 16 626 | 380 | 23 472 | 18 148 | 22 827 | 6 131 | 18 166 |
| Debtors | 908 | 908 | 7 328 | 908 | 5 908 | 908 | 306 | |
| Net Assets Liabilities | 5 207 | 1 533 | 2 532 | 2 164 | 15 955 | 16 125 | 24 569 | |
| Cash Bank In Hand | 15 718 | 15 718 | ||||||
| Intangible Fixed Assets | 80 000 | 80 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 | 22 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -78 | -78 | ||||||
| Shareholder Funds | 22 | 22 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 69 679 | 69 847 | 86 239 | 84 794 | 82 152 | 64 958 | 68 947 | |
| Fixed Assets | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 |
| Intangible Assets | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | ||
| Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | ||
| Net Current Assets Liabilities | -79 978 | -79 978 | 69 467 | 62 767 | 66 646 | 59 325 | 58 827 | 50 781 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 000 | 9 000 | 681 | 70 | 398 | |||
| Total Assets Less Current Liabilities | 22 | 22 | 10 533 | 17 233 | 13 354 | 20 675 | 21 173 | 29 219 |
| Creditors Due Within One Year | 96 604 | 96 604 | ||||||
| Intangible Fixed Assets Additions | 80 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 80 000 | 80 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 7th June 2023 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy