Compute Accounting Solutions Ltd in Glasgow, G41 2SE

Description

Data updated on: 01-11-2023

Registered with number SC481368 ten years ago, Compute Accounting Solutions Ltd is categorised as a Private Limited Company. The company's latest registration address is 4-10 Darnley Street, 1st Floor, Office 105 Glasgow. The firm's registered with SIC code 69201 and has the NACE code: Accounting and auditing activities. The company's latest annual accounts were submitted for the period up to Monday 31st October 2022 and the latest confirmation statement was submitted on Monday 3rd July 2023.

For this particular company, just about all of director's responsibilities have so far been performed by Usman A. who was formally appointed on 2014-07-03.

Usman A. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	-270

Balance Sheet
Cash Bank On Hand	39 157	39 547	24 410
Current Assets	42 727	51 817	57 409	53 151	56 113
Debtors	3 570	12 270	32 999
Net Assets Liabilities	-270	2 306	2 742	4 955	5 002
Property Plant Equipment	2 700	2 430	8 900
Cash Bank In Hand	39 157
Net Assets Liabilities Including Pension Asset Liability	-270
Tangible Fixed Assets	2 700

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-271
Shareholder Funds	-270

Other Financial Data
Accrued Liabilities		912	1 237
Accumulated Depreciation Impairment Property Plant Equipment		270	1 290
Additions Other Than Through Business Combinations Property Plant Equipment			7 490
Average Number Employees During Period	3	3	4
Corporation Tax Payable		320
Creditors	45 697	1 202	2 024	60 409	220
Increase From Depreciation Charge For Year Property Plant Equipment		270	1 020
Net Current Assets Liabilities	-2 970	50 615	55 385	53 151	55 893
Other Creditors	45 697	50 739	248
Other Taxation Social Security Payable		-30
Prepayments Accrued Income		5 000	11 000
Property Plant Equipment Gross Cost	2 700	2 700	10 190
Taxation Social Security Payable		290	539
Total Assets Less Current Liabilities	-270	53 045	64 285	65 364	66 121
Trade Debtors Trade Receivables	3 570	7 270	21 999
Fixed Assets	2 700		8 900	12 213	10 228
Creditors Due Within One Year	45 697
Tangible Fixed Assets Additions	3 000
Tangible Fixed Assets Cost Or Valuation	3 000
Tangible Fixed Assets Depreciation	300
Tangible Fixed Assets Depreciation Charged In Period	300

Company staff

Usman A.

Role: Director

Appointed: 03 July 2014

Latest update: 10 December 2023

People with significant control

Usman A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-07-03
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Compute Accounting Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usman A.

People with significant control

Usman A.

Accounts Documents

Company filings

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