Compu-tel Uk Ltd in Berkshire, RG19 3JA

Description

Data updated on: 01-11-2023

Compu-tel Uk is a company situated at RG19 3JA Berkshire at 13 The Broadway. The enterprise has been in existence since 2008 and is registered under the identification number 06511716. The enterprise has been operating on the UK market for sixteen years now and its state is active. The enterprise's SIC code is 47410 which means Retail sale of computers, peripheral units and software in specialised stores. Compu-tel Uk Limited reported its latest accounts for the financial year up to 28th February 2022. Its latest confirmation statement was released on 21st February 2023.

According to the latest data, this specific limited company is administered by one director: Jason W., who was appointed on 2008-02-21. In addition, the director's responsibilities are regularly backed by a secretary - Michael J., who joined this limited company on 2008-02-21.

Jason W. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 709	1 855	2 016	2 956	4 858	1 280

Balance Sheet
Current Assets	3 462	3 461	4 197	6 685	8 521	4 287	4 925	3 220	5 254	3 468	6 819	7 867	5 920
Net Assets Liabilities						1 281	2 442	618	1 419	700	842	2 190	1 243
Cash Bank In Hand	2 262	3 261	3 997	5 693	5 949
Debtors	1 200	200	200	992	2 570
Net Assets Liabilities Including Pension Asset Liability	1 709	1 855	2 016	2 956	4 858	1 280

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 707	1 853	2 014	2 954	4 856
Shareholder Funds	1 709	1 855	2 016	2 956	4 858	1 280

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							250	260	300	600	300	300	300
Average Number Employees During Period									1	1	1	1	1
Creditors						3 006	2 233	2 342	3 535	2 168	5 677	5 377	4 377
Net Current Assets Liabilities	1 709	1 855	2 016	2 956	4 860	1 280	2 442	918	1 719	1 300	1 142	2 490	1 543
Other Operating Expenses Format2							2 994	5 000
Profit Loss							1 161	-1 824
Raw Materials Consumables Used							4 449	2 167
Staff Costs Employee Benefits Expense							6 396	6 788
Tax Tax Credit On Profit Or Loss On Ordinary Activities							290	-293
Total Assets Less Current Liabilities	1 709	1 855	2 016	2 956	4 858	1 280	2 692	878	1 719	1 300	1 142	2 490	1 543
Turnover Revenue							15 290	11 838
Creditors Due Within One Year	1 753	1 606	2 181	3 729	3 661	3 007
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Michael J.

Role: Secretary

Appointed: 21 February 2008

Latest update: 30 March 2024

Jason W.

Role: Director

Appointed: 21 February 2008

Latest update: 30 March 2024

People with significant control

Jason W.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 29 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	29 November 2012
Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	12 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 November 2015
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	26 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Compu-tel Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Jason W.

People with significant control

Jason W.

Accounts Documents

Company filings

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