Global Computers Apex started in year 2015 as Private Limited Company with registration number 09482972. The Global Computers Apex company has been functioning successfully for nine years now and its status is active. The firm's office is based in Farnborough at 4 St. Christophers Place. Postal code: GU14 0NH.
There is a single director in the firm at the moment - Terence F., appointed on 26 January 2016. In addition, a secretary was appointed - Terence F., appointed on 26 January 2016. Currenlty, the firm lists one former director, whose name is Chu N. and who left the the firm on 26 January 2016. In addition, there is one former secretary - Chu N. who worked with the the firm until 26 January 2016.
| Office Address | 4 St. Christophers Place |
| Town | Farnborough |
| Post code | GU14 0NH |
| Country of origin | United Kingdom |
| Registration Number | 09482972 |
| Date of Incorporation | Wed, 11th Mar 2015 |
| Industry | Repair of computers and peripheral equipment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Secretary
Appointed: 26 January 2016
Position: Director
Appointed: 26 January 2016
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Terence F. This PSC and has 25-50% shares.
Terence F.
| Notified on | 20 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 23 334 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 46 627 | 96 719 | 56 034 | 46 687 | 68 315 | 100 047 | 30 619 | 29 869 |
| Current Assets | 51 114 | 108 489 | 67 087 | 62 072 | 80 241 | 112 013 | 42 534 | 42 194 |
| Debtors | 1 487 | 1 770 | 1 053 | 5 385 | 1 926 | 1 966 | 1 915 | 2 325 |
| Net Assets Liabilities | 23 334 | 58 879 | ||||||
| Property Plant Equipment | 718 | 479 | 239 | 371 | 248 | |||
| Total Inventories | 3 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Cash Bank In Hand | 46 627 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 334 | |||||||
| Stocks Inventory | 3 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 23 333 | |||||||
| Shareholder Funds | 23 334 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 047 | 1 047 | 817 | 1 833 | 896 | 870 | 1 032 | 986 |
| Accumulated Depreciation Impairment Property Plant Equipment | 239 | 478 | 718 | 957 | 1 081 | 1 204 | 1 652 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 | |
| Corporation Tax Payable | 13 458 | 14 957 | 9 863 | 7 826 | 5 468 | 6 395 | 6 497 | 4 590 |
| Creditors | 9 204 | 30 929 | 12 759 | 12 362 | 9 048 | 25 552 | 11 423 | 8 485 |
| Dividends Paid | 25 000 | 46 000 | 37 950 | 2 000 | ||||
| Finished Goods | 3 000 | 10 000 | 10 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 239 | 239 | 240 | 239 | 124 | 123 | 448 | |
| Net Current Assets Liabilities | 32 537 | 89 090 | 54 328 | 49 710 | 71 193 | 86 461 | 31 111 | 33 709 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 700 | 500 | 550 | 500 | 1 000 | 1 100 | ||
| Other Taxation Social Security Payable | 23 | 23 | -6 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 3 414 | 1 926 | 1 960 | 1 915 | 1 884 | |||
| Profit Loss | 60 545 | 41 928 | 33 092 | 23 244 | ||||
| Property Plant Equipment Gross Cost | 957 | 957 | 957 | 957 | 1 452 | 1 452 | 2 747 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 957 | 495 | 1 295 | |||||
| Total Assets Less Current Liabilities | 32 537 | 89 808 | 54 807 | 49 949 | 71 193 | 86 832 | 31 359 | 34 804 |
| Trade Creditors Trade Payables | 227 | 108 | 636 | 274 | ||||
| Trade Debtors Trade Receivables | 1 487 | 1 770 | 1 053 | |||||
| Work In Progress | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 9 203 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 18 577 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 10th, November 2023 |
accounts | Free Download (8 pages) |
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