Computappoint Limited in London, EC4R 1AE

Description

Data updated on: 01-11-2023

Computappoint came into being in 1989 as a company enlisted under no 02387088, located at EC4R 1AE London at Computappoint Limited. The firm has been in business for thirty five years and its state is active. The firm's Standard Industrial Classification Code is 58290 and has the NACE code: Other software publishing. Computappoint Ltd filed its account information for the period that ended on 2022-06-30. The company's latest confirmation statement was filed on 2023-06-07.

Our info regarding this specific company's personnel shows us there are three directors: Nik R., Anthony S. and Jackie S. who became the part of the company on 2022-10-11, 2022-09-07 and 2022-04-28.

Jackie S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2022-06-30	2023-06-30
Currency
Net Worth	888 410	909 336	894 409	697 432

Balance Sheet
Cash Bank In Hand	147 877	185 418	91 070	57 391
Current Assets	2 694 986	2 520 907	2 254 130	2 536 030	2 660 422	2 316 392
Debtors	2 547 109	2 335 489	2 163 060	2 478 639	2 547 272	2 047 936
Cash Bank On Hand					113 150	268 456
Net Assets Liabilities					764 618	843 997
Other Debtors					937 641	1 067 390
Property Plant Equipment					16 225	31 593
Tangible Fixed Assets	14 181	25 483	13 086	9 872

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	888 310	909 236	894 310	697 332
Shareholder Funds	888 410	909 336	894 409	697 432

Other Financial Data
Creditors Due Within One Year	1 820 757	1 637 054	1 372 806	1 848 470
Net Assets Liability Excluding Pension Asset Liability		909 336	894 409	697 432
Net Current Assets Liabilities	874 229	883 853	881 324	687 560	764 317	825 728
Number Shares Allotted		100	100	100
Accumulated Depreciation Impairment Property Plant Equipment					69 767	45 472
Average Number Employees During Period					19	20
Corporation Tax Payable					20 542	31 045
Creditors					15 924	13 324
Future Minimum Lease Payments Under Non-cancellable Operating Leases					225 370	121 353
Increase From Depreciation Charge For Year Property Plant Equipment						10 397
Other Creditors					15 924	13 324
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						34 692
Other Disposals Property Plant Equipment						34 727
Other Taxation Social Security Payable					101 150	82 754
Property Plant Equipment Gross Cost					85 992	77 065
Total Additions Including From Business Combinations Property Plant Equipment						25 800
Total Assets Less Current Liabilities	888 410	909 336			780 542	857 321
Trade Creditors Trade Payables					128 027	409 399
Trade Debtors Trade Receivables					1 609 631	980 546
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			660	7 492
Tangible Fixed Assets Cost Or Valuation		291 464	292 124	299 616
Tangible Fixed Assets Depreciation		265 981	279 038	289 744
Tangible Fixed Assets Depreciation Charged In Period			13 058	10 706

Company staff

Nik R.

Role: Director

Appointed: 11 October 2022

Latest update: 6 April 2024

Anthony S.

Role: Director

Appointed: 07 September 2022

Latest update: 6 April 2024

Jackie S.

Role: Director

Appointed: 28 April 2022

Latest update: 6 April 2024

Stephen S.

Role: Director

Resigned: 28 April 2022

Latest update: 6 April 2024

Farhad F.

Role: Director

Appointed: 23 September 2016

Resigned: 12 June 2018

Latest update: 6 April 2024

Dudley M.

Role: Secretary

Appointed: 18 October 2006

Resigned: 11 January 2012

Latest update: 6 April 2024

Kammella S.

Role: Secretary

Appointed: 19 May 1991

Resigned: 17 October 2006

Latest update: 6 April 2024

People with significant control

Jackie S.

Notified on 28 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen S.

Notified on 6 April 2016

Ceased on 28 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 November 2014
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	1 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Computappoint Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nik R.

Anthony S.

Jackie S.

Stephen S.

Farhad F.

Dudley M.

Kammella S.

People with significant control

Jackie S.

Stephen S.

Accounts Documents

Company filings

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