Computers4all (UK) started in year 2014 as Private Limited Company with registration number 08834684. The Computers4all (UK) company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Bushey at 92a Elstree Road. Postal code: WD23 4GQ.
| Office Address | 92a Elstree Road |
| Office Address2 | Bushey Heath |
| Town | Bushey |
| Post code | WD23 4GQ |
| Country of origin | United Kingdom |
| Registration Number | 08834684 |
| Date of Incorporation | Tue, 7th Jan 2014 |
| Industry | Repair of computers and peripheral equipment |
| End of financial Year | 29th March |
| Company age | 10 years old |
| Account next due date | Wed, 29th Jun 2022 (685 days after) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Thu, 13th Apr 2023 (2023-04-13) |
| Last confirmation statement dated | Wed, 30th Mar 2022 |
Position: Director
Appointed: 10 March 2014
Position: Director
Appointed: 07 January 2014
The register of PSCs that own or control the company consists of 1 name. As we found, there is Mark A. The abovementioned PSC and has 50,01-75% shares.
Mark A.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-30 | 2022-03-29 | 2023-03-29 |
| Net Worth | -5 122 | -12 851 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 027 | 175 | 169 | 388 | 6 670 | 113 829 | 42 010 | 97 300 | |
| Current Assets | 6 338 | 17 837 | 7 462 | 4 315 | 11 300 | 10 621 | 221 490 | 534 330 | 769 995 |
| Debtors | 3 362 | 6 810 | 5 287 | 2 846 | 9 912 | 2 701 | 88 227 | 200 780 | 288 484 |
| Net Assets Liabilities | -12 851 | -40 987 | -63 987 | -76 374 | -51 507 | 491 624 | 674 243 | 986 862 | |
| Property Plant Equipment | 4 917 | 4 408 | 3 461 | 2 883 | 10 683 | 85 314 | 267 302 | 361 920 | |
| Total Inventories | 5 000 | 2 000 | 1 300 | 1 000 | 1 250 | 168 290 | 291 540 | 384 211 | |
| Cash Bank In Hand | 1 976 | 6 027 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 122 | -12 851 | |||||||
| Other Debtors | 1 200 | 1 200 | 1 200 | ||||||
| Stocks Inventory | 1 000 | 5 000 | |||||||
| Tangible Fixed Assets | 4 917 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -5 123 | -12 852 | |||||||
| Shareholder Funds | -5 122 | -12 851 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 5 | 7 | 9 | ||
| Called Up Share Capital Not Paid | 1 | 1 | 1 | 1 | |||||
| Creditors | 4 267 | 2 667 | 1 067 | 90 557 | 72 812 | 99 058 | 127 390 | 145 054 | |
| Fixed Assets | 10 683 | 85 314 | 267 302 | 361 920 | |||||
| Net Current Assets Liabilities | -5 122 | -13 501 | -42 728 | -66 381 | -79 257 | -62 191 | 358 338 | 406 940 | 624 941 |
| Property Plant Equipment Gross Cost | 5 000 | 5 524 | 5 750 | 6 520 | 11 834 | 133 285 | 267 302 | 361 920 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 524 | 226 | 770 | 10 314 | 74 631 | 134 017 | 94 618 | ||
| Total Assets Less Current Liabilities | -5 122 | -8 584 | -38 320 | -62 920 | -76 374 | -51 508 | 257 600 | 674 243 | 986 862 |
| Accrued Liabilities Deferred Income | 1 150 | 650 | 775 | 1 050 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 83 | 1 116 | 2 289 | 3 637 | 1 151 | ||||
| Creditors Due After One Year | 4 267 | ||||||||
| Creditors Due Within One Year | 11 460 | 31 338 | |||||||
| Finance Lease Liabilities Present Value Total | 4 267 | 2 667 | 1 067 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 033 | 1 173 | 1 348 | 1 597 | |||||
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 25 763 | 28 058 | 9 722 | ||||||
| Other Taxation Social Security Payable | 554 | 5 058 | 3 843 | 6 701 | 11 164 | ||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 5 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | ||||||||
| Tangible Fixed Assets Depreciation | 83 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 83 | ||||||||
| Trade Creditors Trade Payables | 3 421 | 15 474 | 23 991 | 23 016 | 15 007 | ||||
| Trade Debtors Trade Receivables | 5 610 | 4 087 | 1 646 | 9 912 | 2 701 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 083 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2024/02/13. New Address: 67 Blucher Street Birmingham B1 1HR. Previous address: Unit 15B Watcmoor Trade Centre Watchmoor Road Camberley GU15 3AJ England filed on: 13th, February 2024 |
address | Free Download (1 page) |
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