2 U Computers Limited in Great Chesterford, CB10 1PF

Description

Data updated on: 01-11-2023

The company is registered in Great Chesterford under the ID 04095945. This company was established in the year 2000. The office of this company is situated at Lewis House Great Chesterford Court. The area code for this place is CB10 1PF. This business's classified under the NACE and SIC code 62011 : Ready-made interactive leisure and entertainment software development. The business latest financial reports were submitted for the period up to 2022-04-30 and the most current confirmation statement was released on 2023-10-25.

There seems to be a solitary director at the current moment leading this particular firm, namely Nigel H. who has been doing the director's tasks since 2000-10-25. The following firm had been presided over by Petra H. up until May 2011.

Executives with significant control over the firm are: Nigel H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Nigel H. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 729	-30 326	-32 722	-30 992	-29 789	-23 464

Balance Sheet
Cash Bank In Hand	1 089	2 231	3 466	1 931	661	534
Cash Bank On Hand						534	378	188	35	56	121	138	226
Current Assets	1 089	3 681	3 466		661	572	509	295	182	142	456	1 585	2 428
Debtors		1 450				38	131	107	147	86	335	1 447	2 202
Intangible Fixed Assets	4 000	2 000
Net Assets Liabilities											12	12	16
Other Debtors							131	107	147	86	335	1 447	2 202
Property Plant Equipment						151	458	579	434	490	347	355
Tangible Fixed Assets	237	599	450	337	201	151

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-25 731	-30 328	-32 724	-30 994	-29 791	-23 466
Shareholder Funds	-25 729	-30 326	-32 722	-30 992	-29 789	-23 464

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						674	826	1 019	1 164	809	491	608	697
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						5	5
Creditors						24 187	19 213	15 023	10 189	3 295	791	1 861	2 628
Creditors Due Within One Year	31 055	36 606	36 638	33 260	30 651	24 187
Fixed Assets	4 237	2 599	450	337	201	151	458	579	434	490	347	355	266
Increase From Depreciation Charge For Year Property Plant Equipment							152	193	145	163	115	117	89
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	18 000	20 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-29 966	-32 925	-33 172	-31 329	-29 990	-23 615	-18 704	-14 728	-10 007	-3 153	-335	-276	-200
Number Shares Allotted		2	2	2	2	2
Other Creditors							18 473	14 224	9 333	2 389
Other Taxation Social Security Payable							740	799	856	906	791	1 861	2 628
Par Value Share		1	1	1	1	1
Prepayments						38	131
Property Plant Equipment Gross Cost						825	1 284	1 598	1 598	1 299	838	963
Provisions For Liabilities Balance Sheet Subtotal												67	50
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		562
Tangible Fixed Assets Cost Or Valuation	1 870	2 432	2 432	2 432	825
Tangible Fixed Assets Depreciation	1 633	1 833	1 982	2 095	624	674
Tangible Fixed Assets Depreciation Charged In Period		200	149	113	67	50
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 538
Tangible Fixed Assets Disposals					1 607
Total Additions Including From Business Combinations Property Plant Equipment							459	314		256	124	125
Total Assets Less Current Liabilities	-25 729	-30 326	-32 722	-30 992	-29 789	-23 464	-18 246	-14 149	-9 573	-2 663	12	79	66
Disposals Decrease In Depreciation Impairment Property Plant Equipment										518	433
Disposals Property Plant Equipment										555	585

Company staff

Nigel H.

Role: Director

Appointed: 14 November 2000

Latest update: 14 April 2024

Petra H.

Role: Director

Appointed: 01 May 2005

Resigned: 01 May 2011

Latest update: 14 April 2024

Petra H.

Role: Secretary

Appointed: 14 November 2000

Resigned: 01 May 2011

Latest update: 14 April 2024

Adrians International Consultants Limited

Role: Corporate Secretary

Appointed: 25 October 2000

Resigned: 14 November 2000

Address: Saffron Walden, Essex, CB10 1LH

Latest update: 14 April 2024

Pab Nominees Limited

Role: Corporate Director

Appointed: 25 October 2000

Resigned: 14 November 2000

Address: East Street, Saffron Walden, Essex, CB10 1LH

Latest update: 14 April 2024

People with significant control

Nigel H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nigel H.

Notified on 25 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	18 December 2012
Annual Accounts 2 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	2 January 2014

2 U Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel H.

Petra H.

Petra H.

Adrians International Consultants Limited

Pab Nominees Limited

People with significant control

Nigel H.

Nigel H.

Accounts Documents

Company filings

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