Founded in 2016, Severn Computers, classified under reg no. 10325373 is an active company. Currently registered at Bwthyn Llawenydd SY22 6JZ, Llanymynech the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Robert J., appointed on 11 August 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bwthyn Llawenydd |
| Town | Llanymynech |
| Post code | SY22 6JZ |
| Country of origin | United Kingdom |
| Registration Number | 10325373 |
| Date of Incorporation | Thu, 11th Aug 2016 |
| Industry | Repair of computers and peripheral equipment |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 11 August 2016
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Robert J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert J.
| Notified on | 11 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 356 | 1 841 | 3 856 | 25 447 | 19 657 | 12 994 | 32 113 |
| Current Assets | 17 273 | 9 766 | 10 444 | 35 798 | 25 928 | 22 173 | 33 371 |
| Debtors | 4 827 | 7 805 | 6 588 | 10 201 | 6 121 | 1 529 | 1 108 |
| Net Assets Liabilities | 5 171 | -453 | 275 | 19 611 | 16 758 | 7 352 | 11 255 |
| Property Plant Equipment | 4 588 | 3 357 | 2 469 | 3 054 | 3 617 | 7 641 | 6 711 |
| Total Inventories | 90 | 120 | 150 | 150 | 7 650 | 150 | |
| Other Debtors | 280 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 716 | 2 947 | 3 835 | 5 303 | 7 288 | 12 063 | 16 298 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 304 | ||||||
| Corporation Tax Payable | 2 529 | 749 | |||||
| Creditors | 16 690 | 13 468 | 12 496 | 19 162 | 12 511 | 21 347 | 27 828 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 716 | 1 231 | 888 | 1 468 | 1 985 | 4 775 | 4 235 |
| Net Current Assets Liabilities | 583 | -3 702 | -2 052 | 16 636 | 13 417 | 826 | 5 543 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 10 008 | 9 694 | 10 702 | 19 783 | |||
| Other Taxation Social Security Payable | 2 216 | 593 | 910 | 665 | |||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 6 304 | 6 304 | 6 304 | 8 357 | 10 905 | 19 704 | 23 009 |
| Provisions For Liabilities Balance Sheet Subtotal | 108 | 142 | 79 | 276 | 1 115 | 999 | |
| Total Assets Less Current Liabilities | 5 171 | -345 | 417 | 19 690 | 17 034 | 8 467 | 12 254 |
| Trade Creditors Trade Payables | 1 937 | 2 432 | 899 | 899 | |||
| Trade Debtors Trade Receivables | 4 827 | 7 805 | 6 121 | 1 249 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 053 | 2 548 | 8 799 | 3 305 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-10 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy