Comptute Limited in Liverpool, L18 1DG

Description

Data updated on: 01-11-2023

Comptute is a business registered at L18 1DG Liverpool at 48-52 Penny Lane. The company was formed in 2002 and is registered as reg. no. 04438165. The company has been present on the English market for 22 years now and its state is active. This business's SIC code is 69201 : Accounting and auditing activities. Comptute Ltd reported its account information for the financial year up to 2022-04-28. Its latest annual confirmation statement was filed on 2023-05-14.

In order to satisfy its client base, the company is continually improved by a body of three directors who are Kathryn R., Sheetal A. and Seema A.. Their constant collaboration has been of pivotal importance to the following company for four years.

Kathryn R. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less 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	2019-04-29	2020-04-29	2021-04-29	2022-04-28	2023-04-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 671	59 764	89 220	111 541	90 638	85 859

Balance Sheet
Cash Bank In Hand	28 527	17 857	18 949	10 889	41 007	32 790
Current Assets	44 226	64 431	90 702	129 691	106 001	100 803	127 767	149 511	227 819	295 359	343 631	366 662	399 496
Debtors	15 699	46 574	71 753	118 802	64 994	68 013
Intangible Fixed Assets	18 000	12 000	6 000
Net Assets Liabilities										209 973	254 027	291 709	280 531
Net Assets Liabilities Including Pension Asset Liability		59 764	89 220	111 541	90 638
Tangible Fixed Assets	733	880	13 619	10 465	7 934	6 762

Capital & Reserves
Called Up Share Capital	100	100	100	100	103	103
Profit Loss Account Reserve	51 571	59 664	89 120	111 441	90 535	85 756
Shareholder Funds	51 671	59 764	89 220	111 541	90 638	85 859

Other Financial Data
Average Number Employees During Period							4	4	4	4	4	3	2
Creditors						21 706	27 840	23 474	54 450	86 877	40 000	24 667	121 053
Creditors Due After One Year			3 381	1 133
Creditors Due Within One Year	11 288	17 547	17 720	27 482	23 297	21 706
Fixed Assets	18 733	12 880	19 619	10 465	7 934	6 762	4 963	1 386	1 094	1 491	30 173	22 421	18 755
Intangible Fixed Assets Aggregate Amortisation Impairment	42 000	48 000	54 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	32 938	46 884	72 982	102 209	82 704	79 097	99 927	126 037	173 369	208 482	263 854	293 955	278 443
Number Shares Allotted		100	100	100	300	300
Par Value Share		1	1	1	3	3
Share Capital Allotted Called Up Paid	100	100	100	100	3	3
Tangible Fixed Assets Additions		440	17 685	290		1 164
Tangible Fixed Assets Cost Or Valuation	2 749	2 228	18 126	18 416	18 416	19 580
Tangible Fixed Assets Depreciation	2 016	1 348	4 507	7 951	10 482	12 818
Tangible Fixed Assets Depreciation Charged In Period		293	4 360	3 444	2 531	2 336
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		961	1 201
Tangible Fixed Assets Disposals		961	1 787
Total Assets Less Current Liabilities	51 671	59 764	92 601	112 674	90 638	85 859	104 890	127 423	174 463	209 973	294 027	316 376	297 198

Company staff

Kathryn R.

Role: Director

Appointed: 13 May 2020

Latest update: 18 January 2024

Sheetal A.

Role: Director

Appointed: 02 January 2003

Latest update: 18 January 2024

Seema A.

Role: Director

Appointed: 02 January 2003

Latest update: 18 January 2024

People with significant control

Kathryn R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Seema A.

Notified on 6 April 2016

Ceased on 1 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 January 2024
Account last made up date	28 April 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 30 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	30 January 2015
Annual Accounts 29 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	29 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
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	29 April 2019
Annual Accounts
Start Date For Period Covered By Report	30 April 2019
End Date For Period Covered By Report	29 April 2020
Annual Accounts
Start Date For Period Covered By Report	30 April 2020
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	30 April 2021
End Date For Period Covered By Report	28 April 2022
Annual Accounts
Start Date For Period Covered By Report	29 April 2022
End Date For Period Covered By Report	28 April 2023
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Comptute Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn R.

Sheetal A.

Seema A.

Sheetal A.

Form 10 Secretaries Fd Ltd

People with significant control

Kathryn R.

Seema A.

Accounts Documents

Company filings

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