Backwell Computer Centre Ltd
92, Nore Road BS20 8DX Portishead
Number: 07025722
Incorporation date: 2009-09-22
Dissolution date: 2014-05-13
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered as 07025722 15 years ago, Backwell Computer Centre Limited had been a private limited company until 2014-05-13 - the day it was formally closed. The company's latest office address was 92, Nore Road, Portishead.
The following limited company had 1 managing director: Keith D., who was selected to lead the company on 2009-09-23.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-12-31 |
| Currency | GBP | GBP |
| Net Worth | 97 | -3 002 |
| Balance Sheet | ||
| Cash Bank In Hand | 18 186 | 223 |
| Current Assets | 19 309 | 223 |
| Stocks Inventory | 1 123 | |
| Tangible Fixed Assets | 814 | 611 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 | 1 |
| Profit Loss Account Reserve | 96 | -3 003 |
| Shareholder Funds | 97 | -3 002 |
| Other Financial Data | ||
| Administrative Expenses | 24 990 | 30 911 |
| Cost Sales | 37 363 | 24 834 |
| Creditors Due Within One Year | 20 026 | 3 836 |
| Depreciation Tangible Fixed Assets Expense | 271 | 203 |
| Gross Profit Loss | 39 180 | 27 904 |
| Interest Payable Similar Charges | 97 | 839 |
| Net Current Assets Liabilities | -717 | -3 613 |
| Number Shares Allotted | 1 | |
| Operating Profit Loss | 14 190 | -3 007 |
| Other Creditors Due Within One Year | 23 | 150 |
| Par Value Share | 1 | |
| Profit Loss For Period | 11 149 | -3 099 |
| Profit Loss On Ordinary Activities Before Tax | 14 093 | -3 846 |
| Share Capital Allotted Called Up Paid | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 1 447 | |
| Tangible Fixed Assets Depreciation | 633 | 836 |
| Tangible Fixed Assets Depreciation Charged In Period | 203 | |
| Taxation Social Security Due Within One Year | 4 707 | 3 686 |
| Tax On Profit Or Loss On Ordinary Activities | 2 944 | -747 |
| Total Assets Less Current Liabilities | 97 | -3 002 |
| Trade Creditors Within One Year | 15 296 | |
| Turnover Gross Operating Revenue | 76 543 | 52 738 |
| U K Current Corporation Tax | 2 944 | -747 |
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 350 | 9 825 |
Role: Secretary
Appointed: 23 September 2009
Latest update: 23 February 2024
Role: Director
Appointed: 23 September 2009
Latest update: 23 February 2024
| Account next due date | 30 September 2014 |
| Account last made up date | 31 December 2012 |
| Return next due date | 20 October 2013 |
| Return last made up date | 22 September 2012 |
| Annual Accounts 18 June 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 18 June 2013 |
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8 Dark Lane Backwell
BS48 3NP
Bristol