My Retro Computer Ltd in Waterlooville, PO7 7YH

Description

Data updated on: 01-11-2023

My Retro Computer is a business with it's headquarters at PO7 7YH Waterlooville at 1 The Briars. The firm has been registered in year 2014 and is registered under the identification number 09028017. The firm has been active on the British market for ten years now and its state is active. This company's classified under the NACE and SIC code 26200 - Manufacture of computers and peripheral equipment. My Retro Computer Limited released its account information for the period that ended on Tuesday 31st May 2022. Its most recent confirmation statement was submitted on Sunday 7th May 2023.

There seems to be just one director presently controlling the following limited company, specifically Sean D. who's been carrying out the director's duties since 2014-05-07. At least one secretary in this firm is a limited company: Heelan Associates Ltd.

Sean D. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand			100	100	100	100	1 360	5 753	15 133
Current Assets						100	34 084	24 536	30 887
Debtors						100	2 674	433	4 054
Net Assets Liabilities			100	100	100	100	-26 757	-35 350	-57 403
Other Debtors						100	2 674	433	4 054
Property Plant Equipment							6 015	4 511	3 007
Total Inventories							30 050	18 350	11 700
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							56	127	198
Accumulated Depreciation Impairment Property Plant Equipment							1 504	3 008	4 512
Additions Other Than Through Business Combinations Property Plant Equipment							7 519
Average Number Employees During Period						1	1	1	1
Creditors							67 025	64 645	91 474
Disposals Intangible Assets								-150
Fixed Assets							6 184	4 759	3 184
Increase From Amortisation Charge For Year Intangible Assets							56	71	71
Increase From Depreciation Charge For Year Property Plant Equipment							1 504	1 504	1 504
Intangible Assets							169	248	177
Intangible Assets Gross Cost							225	375	375
Net Current Assets Liabilities						100	-32 941	-40 109	-60 587
Other Creditors							66 603	63 665	58 556
Property Plant Equipment Gross Cost							7 519	7 519	7 519
Taxation Social Security Payable									3 089
Total Additions Including From Business Combinations Intangible Assets							225
Trade Creditors Trade Payables							422	980	29 829
Capital Employed	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Heelan Associates Ltd

Role: Corporate Secretary

Appointed: 09 May 2016

Address: The Briars, Waterberry Drive, Waterlooville, Hampshire, PO7 7YH, England

Latest update: 16 January 2024

Sean D.

Role: Director

Appointed: 07 May 2014

Latest update: 16 January 2024

People with significant control

Sean D.

Notified on 7 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	31 December 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

My Retro Computer Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heelan Associates Ltd

Sean D.

Anne H.

People with significant control

Sean D.

Accounts Documents

Company filings

Filing category

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