Computeall Business Services Limited in Fareham, PO16 0EN

Description

Data updated on: 07-10-2022

This firm known as Computeall Business Services was established on Mon, 11th Jun 1990 as a private limited company. This firm registered office was based in Fareham on 203 West Street. This place zip code is PO16 0EN. The company registration number for Computeall Business Services Limited was 02510311. Computeall Business Services Limited had been active for thirty two years until dissolution date on Tue, 9th Aug 2022. fourteen years ago the firm switched its business name from Computeall to Computeall Business Services Limited.

As suggested by the following firm's directors directory, there were two directors: Penelope H. and Christopher H..

Executives who had significant control over the firm were: Penelope H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Christopher H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Computeall Business Services Limited 2010-12-03
Computeall Limited 1990-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 959	3 628	3 325	1 511	1 254	3 638

Balance Sheet
Cash Bank On Hand							3 911	1 466	1 309	2 505
Net Assets Liabilities								464	47	-980
Cash Bank In Hand	1 738	8 608	18 547	9 405	8 412	12 970
Current Assets	33 898	34 090	45 426	41 382	30 847	28 997	5 005	2 057
Debtors	32 160	25 482	26 879	31 977	22 435	16 027	1 094	591
Other Debtors							493	495
Tangible Fixed Assets	101	366	167	167

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 957	3 626	3 323	1 509	1 252	3 636
Shareholder Funds	1 959	3 628	3 325	1 511	1 254	3 638

Other Financial Data
Version Production Software									2 022	2 021
Accrued Liabilities							1 130	1 350	1 614	975
Accumulated Depreciation Impairment Property Plant Equipment							399	399	399	399
Average Number Employees During Period							3	2	2	2
Creditors							3 683	1 390	1 262	3 485
Loans From Directors								38	38	2 510
Net Current Assets Liabilities	1 858	3 262	3 158	1 511	1 254	3 638	1 322	667	47	-980
Property Plant Equipment Gross Cost							399	399	399	399
Taxation Social Security Payable								-386	-390
Advances Credits Directors								-38	-38	-2 511
Advances Credits Made In Period Directors										390
Advances Credits Repaid In Period Directors										2 863
Amount Specific Advance Or Credit Directors								-38	-38	-2 511
Amount Specific Advance Or Credit Made In Period Directors										390
Amount Specific Advance Or Credit Repaid In Period Directors										2 863
Corporation Tax Payable								2
Creditors Due Within One Year	32 040	30 828	42 268	40 038	29 593	25 359
Deferred Tax Asset Debtors							388
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2
Par Value Share		1	1	1	1	1		1
Prepayments							152	96
Recoverable Value-added Tax							61
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		399
Tangible Fixed Assets Cost Or Valuation	2 296	2 695	2 695	2 695	2 695
Tangible Fixed Assets Depreciation	2 195	2 329	2 528	2 695	2 695
Tangible Fixed Assets Depreciation Charged In Period		134	199
Total Assets Less Current Liabilities	1 959	3 628	3 325	1 511	1 254	3 638	1 322	667

Company staff

Penelope H.

Role: Secretary

Latest update: 29 March 2024

Penelope H.

Role: Director

Appointed: 11 June 1992

Latest update: 29 March 2024

Christopher H.

Role: Director

Appointed: 11 June 1992

Latest update: 29 March 2024

People with significant control

Penelope H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christopher H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	15 May 2022
Confirmation statement last made up date	01 May 2021

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	29 May 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 June 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 10 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	10 April 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Computeall Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope H.

Penelope H.

Christopher H.

People with significant control

Penelope H.

Christopher H.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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