Bexhill Computer Repairs Limited
17 Eversely Road TN40 1HA Bexhill-on-sea
Number: 09203455
Incorporation date: 2014-09-04
Dissolution date: 2021-03-30
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Bexhill Computer Repairs came into being in 2014 as a company enlisted under no 09203455, located at TN40 1HA Bexhill-on-sea at 17 Eversely Road. The firm's last known status was dissolved. Bexhill Computer Repairs had been offering its services for at least 7 years.
Ben A. was this firm's director, assigned to lead the company in 2014.
Ben A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | ||||
| Net Worth | 2 | 2 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 2 931 | 70 | ||
| Current Assets | 1 | 9 931 | 1 570 | |
| Debtors | 1 | 4 000 | 500 | |
| Net Assets Liabilities | 1 | 458 | -982 | |
| Other Debtors | 1 | 4 000 | ||
| Property Plant Equipment | 1 005 | 1 509 | ||
| Total Inventories | 3 000 | 1 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | ||
| Capital & Reserves | ||||
| Shareholder Funds | 2 | 2 | ||
| Other Financial Data | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 495 | 990 | ||
| Bank Borrowings Overdrafts | 2 513 | |||
| Corporation Tax Payable | 2 213 | 2 874 | ||
| Creditors | 19 521 | 11 966 | ||
| Fixed Assets | 10 005 | 9 509 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 495 | 495 | ||
| Intangible Assets | 9 000 | 8 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | 1 | -9 590 | -10 396 | |
| Number Shares Issued Fully Paid | 1 | |||
| Other Creditors | 14 735 | 4 727 | ||
| Other Taxation Social Security Payable | 1 249 | |||
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 500 | 2 499 | ||
| Provisions For Liabilities Balance Sheet Subtotal | -43 | 95 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | 999 | ||
| Total Assets Less Current Liabilities | 1 | 415 | -887 | |
| Trade Creditors Trade Payables | 2 573 | 603 | ||
| Trade Debtors Trade Receivables | 500 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||
| Number Shares Allotted | 2 | 2 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||
Role: Secretary
Appointed: 04 September 2014
Latest update: 27 February 2024
Role: Director
Appointed: 04 September 2014
Latest update: 27 February 2024
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 16 October 2020 |
| Confirmation statement last made up date | 04 September 2019 |
| Annual Accounts 30 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-04 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 27 January 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 27 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
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