Computer Roots Limited with the registration number 03451220 has been on the market for twenty seven years. This Private Limited Company can be reached at 1580 Parkway Solent Business Park, Whiteley in Fareham and their area code is PO15 7AG. The company's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. 31st March 2022 is the last time when company accounts were reported.
Computer Roots Limited
General information
Name:
Computer Roots Ltd
Office Address:
1580 Parkway Solent Business Park Whiteley PO15 7AG Fareham
Number: 03451220
Incorporation date: 1997-10-17
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||||||||
| Net Worth | 421 512 | 497 800 | 590 544 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 400 934 | 408 514 | 494 771 | 546 522 | 610 446 | 533 437 | 898 820 | ||
| Net Assets Liabilities | 590 544 | 597 748 | 683 186 | 770 898 | 833 853 | 795 378 | 864 879 | ||
| Cash Bank In Hand | 200 015 | 309 696 | 400 933 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 421 512 | 497 800 | 590 544 | ||||||
| Tangible Fixed Assets | 264 041 | 262 731 | 263 210 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 355 710 | 431 998 | 524 742 | ||||||
| Shareholder Funds | 421 512 | 497 800 | 590 544 | ||||||
| Other Financial Data | |||||||||
| Version Production Software | 2 021 | 2 021 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -697 | 760 | 760 | ||||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | |||
| Creditors | 72 902 | 72 031 | 75 792 | 38 533 | 41 965 | 2 183 | 33 941 | ||
| Depreciation Amortisation Expense | 3 218 | 2 813 | |||||||
| Fixed Assets | 264 041 | 262 731 | 263 210 | 261 990 | 264 967 | 262 909 | 265 372 | 264 124 | |
| Net Current Assets Liabilities | 157 471 | 235 069 | 327 334 | 336 517 | 418 979 | 507 989 | 568 481 | 531 254 | 864 879 |
| Other Operating Income Format2 | 93 | 17 | |||||||
| Profit Loss | 109 944 | 107 204 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 137 077 | 134 310 | |||||||
| Staff Costs Employee Benefits Expense | 30 736 | 31 240 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 27 133 | 27 106 | |||||||
| Total Assets Less Current Liabilities | 591 241 | 598 508 | 683 946 | 770 898 | 833 853 | 795 378 | 864 879 | ||
| Turnover Revenue | 179 738 | 176 521 | |||||||
| Creditors Due Within One Year | 42 544 | 74 627 | 73 599 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Revaluation Reserve | 65 800 | 65 800 | 65 800 | ||||||
| Value Shares Allotted | 2 | 2 | 2 | ||||||
Company staff
Power Secretaries Ltd
Role: Corporate Secretary
Appointed: 06 October 2008
Address: Southampton, Hampshire, SO14 3SG, United Kingdom
Latest update: 15 December 2023
Martin B.
Role: Director
Appointed: 24 November 1997
Latest update: 15 December 2023
People with significant control
Martin B.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 29 September 2022 |
| Confirmation statement last made up date | 15 September 2021 |
| Annual Accounts 14 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 14 April 2015 |
| Annual Accounts 12 April 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 12 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2017 |
Company filings
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Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
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New registered office address 1580 Parkway Solent Business Park Whiteley Fareham Hampshire PO15 7AG. Change occurred on 2022-09-08. Company's previous address: Seafarers Court 12-14 Queens Terrace Southampton SO14 3SG United Kingdom. (AD01)
filed on: 8th, September 2022
filed on: 8th, September 2022
address
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