Computers-on-sea Limited in 32 Clarence Street SOUTHEND-ON-SEA

Computers-on-sea Limited SOUTHEND-ON-SEA

Computers-on-sea started in year 2003 as Private Limited Company with registration number 04647645. The Computers-on-sea company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Southend-on-sea at Clarence Street Chambers. Postal code: SS1 1BD.

There is a single director in the firm at the moment - Peter F., appointed on 24 January 2003. In addition, a secretary was appointed - Paula F., appointed on 24 January 2003. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Computers-on-sea Limited Address / Contact

Office Address	Clarence Street Chambers
Office Address2	32 Clarence Street
Town	Southend-on-sea
Post code	SS1 1BD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04647645
Date of Incorporation	Fri, 24th Jan 2003
Industry	Other information technology service activities
End of financial Year	31st May
Company age	21 years old
Account next due date	Thu, 29th Feb 2024 (76 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Wed, 7th Feb 2024 (2024-02-07)
Last confirmation statement dated	Tue, 24th Jan 2023

Company staff

Peter F.

Position: Director

Appointed: 24 January 2003

Paula F.

Position: Secretary

Appointed: 24 January 2003

At Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 24 January 2003

Resigned: 24 January 2003

At Directors Limited

Position: Corporate Nominee Director

Appointed: 24 January 2003

Resigned: 24 January 2003

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Peter F. This PSC has 25-50% voting rights and has 75,01-100% shares.

Peter F.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 75,01-100% shares right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	3 149	917			217	-2 029

Balance Sheet
Cash Bank In Hand	3 562	895	2 321	946	704	568
Cash Bank On Hand						568	995	464	1 512	945	791	3 098	504
Current Assets	9 093	4 208	8 080	4 651	2 611	1 231	2 165	1 453	2 294	1 902	2 011	5 032	1 815
Debtors	5 081	2 863	5 309	3 255	1 457	213	720	539	332	457	720	1 434	811
Net Assets Liabilities						-2 029	-473	-1 088	602	142	-900	539	-516
Net Assets Liabilities Including Pension Asset Liability	3 149	917	151	62	216	-2 029
Other Debtors								76	52	26
Property Plant Equipment						1 059	847	678	542	434	347	278
Stocks Inventory	450	450	450	450	450	450
Tangible Fixed Assets	7 830	6 034	4 655	3 595	2 779	1 059
Total Inventories						450	450	450	450	500	500	500	500

Reserves/Capital
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 148	916	150	61	215	-2 030
Shareholder Funds	3 149	917			217	-2 029

Other
Accumulated Depreciation Impairment Property Plant Equipment						7 226	7 438	7 607	7 743	7 851	7 938	8 007	8 063
Average Number Employees During Period							1
Creditors						4 107	3 324	3 090	2 131	2 112	3 192	4 718	2 511
Creditors Due Within One Year	11 390	8 901	12 295	7 991	5 050	4 107
Increase From Depreciation Charge For Year Property Plant Equipment							212	169	136	108	87	69	56
Net Current Assets Liabilities	-2 297	-4 693	-4 215	-3 340	-2 439	-2 876	-1 159	-1 637	163	-210	-1 181	314	-696
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						3 008	2 319	1 406	1 083	1 131	1 078	1 517	1 026
Other Taxation Social Security Payable						1 099	501	1 662	1 048	981	2 114	3 201	1 485
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						8 285	8 285	8 285	8 285	8 285	8 285	8 285
Provisions For Liabilities Balance Sheet Subtotal						212	161	129	103	82	66	53	42
Provisions For Liabilities Charges	621	424	289	193	124	212
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	22 825	22 825	22 825	22 825	22 825	8 285
Tangible Fixed Assets Depreciation	14 995	16 791	18 170	19 230	20 046	7 226
Tangible Fixed Assets Depreciation Charged In Period		1 796	1 379	1 060	816	264
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						13 084
Tangible Fixed Assets Disposals						14 540
Total Assets Less Current Liabilities	5 533	1 341	440	255	340	-1 817	-312	-959	705	224	-834	592	-474
Trade Creditors Trade Payables							504	22
Trade Debtors Trade Receivables						213	720	463	280	431	720	1 434	811
Capital Employed		917	151	62	216
Creditors Due After One Year	1 763
Fixed Assets	7 830	6 034

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st May 2023 filed on: 13th, December 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st May 2023 filed on: 13th, December 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st May 2022 filed on: 24th, January 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st May 2021 filed on: 19th, January 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st May 2020 filed on: 18th, November 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st May 2019 filed on: 22nd, November 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st May 2018 filed on: 25th, February 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st May 2017 filed on: 18th, October 2017	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st May 2016 filed on: 14th, December 2016	accounts	Free Download (8 pages)
AD01	Change of registered address from Cumberland House 24-28 Baxter Avenue Southend-on-Sea Essex SS2 6HZ on 3rd August 2016 to Clarence Street Chambers 32 Clarence Street Southend-on-Sea SS1 1BD filed on: 3rd, August 2016	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 24th January 2016 filed on: 16th, March 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 16th March 2016: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st May 2015 filed on: 12th, February 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 24th January 2015 filed on: 27th, March 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 27th March 2015: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st May 2014 filed on: 9th, February 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 24th January 2014 filed on: 25th, February 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 25th February 2014: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st May 2013 filed on: 24th, February 2014	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st May 2012 filed on: 25th, February 2013	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 24th January 2013 filed on: 18th, February 2013	annual return	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 24th January 2012 filed on: 12th, April 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2011 filed on: 1st, February 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 24th January 2011 filed on: 18th, February 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2010 filed on: 17th, December 2010	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2009 filed on: 26th, February 2010	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 24th January 2010 filed on: 23rd, February 2010	annual return	Free Download (4 pages)
363a	Annual return drawn up to 27th January 2009 with complete member list filed on: 27th, January 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2008 filed on: 24th, November 2008	accounts	Free Download (4 pages)
287	Registered office changed on 17/09/2008 from 457 southchurch road southend on sea essex SS1 2PH filed on: 17th, September 2008	address	Free Download (1 page)
363s	Annual return drawn up to 3rd March 2008 with complete member list filed on: 3rd, March 2008	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st May 2007 filed on: 19th, November 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2007 filed on: 19th, November 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2006 filed on: 26th, March 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2006 filed on: 26th, March 2007	accounts	Free Download (4 pages)
363s	Annual return drawn up to 3rd March 2007 with complete member list filed on: 3rd, March 2007	annual return	Free Download (6 pages)
363s	Annual return drawn up to 3rd March 2007 with complete member list filed on: 3rd, March 2007	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st May 2005 filed on: 30th, March 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2005 filed on: 30th, March 2006	accounts	Free Download (4 pages)
363s	Annual return drawn up to 6th February 2006 with complete member list filed on: 6th, February 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 6th February 2006 with complete member list filed on: 6th, February 2006	annual return	Free Download (6 pages)
287	Registered office changed on 19/10/05 from: 94 london road southend on sea essex SS1 1PG filed on: 19th, October 2005	address	Free Download (1 page)
287	Registered office changed on 19/10/05 from: 94 london road southend on sea essex SS1 1PG filed on: 19th, October 2005	address	Free Download (1 page)
363s	Annual return drawn up to 21st February 2005 with complete member list filed on: 21st, February 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 21st February 2005 with complete member list filed on: 21st, February 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st May 2004 filed on: 29th, November 2004	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st May 2004 filed on: 29th, November 2004	accounts	Free Download (8 pages)
287	Registered office changed on 16/11/04 from: 176 shaftesbury avenue, thorpe bay, southend-on-sea essex SS1 3AW filed on: 16th, November 2004	address	Free Download (1 page)
225	Accounting reference date extended from 31/01/04 to 31/05/04 filed on: 16th, November 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/04 to 31/05/04 filed on: 16th, November 2004	accounts	Free Download (1 page)
287	Registered office changed on 16/11/04 from: 176 shaftesbury avenue, thorpe bay, southend-on-sea essex SS1 3AW filed on: 16th, November 2004	address	Free Download (1 page)
363s	Annual return drawn up to 26th August 2004 with complete member list filed on: 26th, August 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 26th August 2004 with complete member list filed on: 26th, August 2004	annual return	Free Download (6 pages)
NEWINC	Incorporation filed on: 24th, January 2003	incorporation	Free Download (15 pages)
NEWINC	Incorporation filed on: 24th, January 2003	incorporation	Free Download (15 pages)

Computers-on-sea Limited SOUTHEND-ON-SEA

Computers-on-sea Limited Address / Contact

Company Information / Profile

Company staff

Peter F.

Paula F.

At Secretaries Limited

At Directors Limited

People with significant control

Annual reports financial information

Company filings

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