Compu-k (cornwall) Limited in Cornwall, TR7 1AD

Description

Data updated on: 01-11-2023

Registered at 5-7 Berry Road, Cornwall TR7 1AD Compu-k (cornwall) Limited is classified as a Private Limited Company registered under the 04861299 registration number. This company was founded on 2003-08-08. This business's SIC code is 62020 which means Information technology consultancy activities. 2022-08-31 is the last time when the accounts were filed.

There's a team of two directors managing the firm at the current moment, specifically Karen C. and Christopher C. who have been executing the directors duties for 21 years.

Christopher C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	24 459	20 693	29 242

Balance Sheet
Cash Bank In Hand	3 981	12 203	14 953
Current Assets	27 957	30 650	35 794	26 143	35 293	37 774	45 694	57 429	49 378
Debtors	7 488	7 278	8 104
Net Assets Liabilities Including Pension Asset Liability	24 459	20 693	29 242
Stocks Inventory	16 488	11 169	12 737
Tangible Fixed Assets	11 085	9 420	9 388

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	24 457	20 691	29 240
Shareholder Funds	24 459	20 693	29 242

Other Financial Data
Amount Specific Advance Or Credit Directors		8 406	3 459	663	75	52
Amount Specific Advance Or Credit Made In Period Directors			17 947	16 122	12 562	22 523
Amount Specific Advance Or Credit Repaid In Period Directors			13 000	12 000	13 300	22 500
Average Number Employees During Period				2	2	2	2	2	2
Creditors			14 062	6 110	8 857	9 946	7 877	10 930	6 487
Creditors Due Within One Year	12 478	17 585	14 062
Fixed Assets			9 388	7 979	7 113	6 046	5 138	4 367	3 711
Net Current Assets Liabilities	15 479	13 065	21 732	20 033	26 436	27 828	37 817	46 499	42 891
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	2 105	1 792	1 878
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	15 521	15 521	17 147
Tangible Fixed Assets Depreciation	4 436	6 101	7 759
Total Assets Less Current Liabilities	26 564	22 485	31 120	28 012	33 549	33 874	42 955	50 866	46 602

Company staff

Karen C.

Role: Director

Appointed: 18 August 2003

Latest update: 25 February 2024

Karen C.

Role: Secretary

Appointed: 18 August 2003

Latest update: 25 February 2024

Christopher C.

Role: Director

Appointed: 18 August 2003

Latest update: 25 February 2024

People with significant control

Christopher C.

Notified on 8 August 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 April 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Compu-k (cornwall) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Karen C.

Christopher C.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Christopher C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies