Computer Interactive Limited in East Kilbride, G75 8RX

Description

Data updated on: 01-11-2023

This business referred to as Computer Interactive was registered on Tuesday 2nd June 2009 as a Private Limited Company. The firm's office may be found at East Kilbride on 13 Moffat Place, Gardenhall. Should you want to contact the firm by mail, its zip code is G75 8RX. The company registration number for Computer Interactive Limited is SC360530. The firm's SIC code is 85320, that means Technical and vocational secondary education. Computer Interactive Ltd reported its account information for the financial period up to 2023/03/31. The firm's latest annual confirmation statement was released on 2023/06/02.

For 15 years, this particular firm has only been supervised by 1 director: John M. who has been maintaining it since Tuesday 2nd June 2009.

John M. is the individual who controls this firm, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-10 812	-65	-4 458	158	208	8 813

Balance Sheet
Current Assets	5 241	8 726	2 477	12 684	1 443	9 936	10 979	2 786	11 822	17 773	11 377	7 051
Net Assets Liabilities						8 813	5 767	694	550	-3 344	2 099	333
Cash Bank In Hand	5 241	8 726	2 477	12 500
Debtors			174	184
Intangible Fixed Assets	16 905	14 490	12 075	9 660
Net Assets Liabilities Including Pension Asset Liability	-10 812	-65	-4 458	158	208	8 813
Tangible Fixed Assets	1 569	395	1 290	968

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-10 912	-165	-4 558	58
Shareholder Funds	-10 812	-65	-4 458	158	208	8 813

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						6 630	8 172	2 563	11 438	10 000	6 500	4 500
Fixed Assets	18 474	14 885	13 365	10 628	7 970	5 374	2 822	305	-1	-1	-1
Net Current Assets Liabilities	-18 175	-7 173	-13 379	-9 359	-7 762	3 439	2 945	389	550	6 657	8 600	4 833
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			174		129	133	138	166	166	166	166	197
Total Assets Less Current Liabilities	299	7 712	-14	1 269	208	8 813	5 767	694	550	6 656	8 599	4 833
Creditors Due After One Year	11 111	7 777	4 444	1 111
Creditors Due Within One Year	23 416	15 899	16 030	22 043	9 334	6 630
Intangible Fixed Assets Aggregate Amortisation Impairment	7 245	9 660	12 075	14 490
Intangible Fixed Assets Amortisation Charged In Period		2 415	2 415	2 415
Intangible Fixed Assets Cost Or Valuation	24 150	24 150	24 150	24 150
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		1 068	1 325
Tangible Fixed Assets Cost Or Valuation	6 884	7 952	9 277	9 277
Tangible Fixed Assets Depreciation	5 315	7 557	7 987	8 309
Tangible Fixed Assets Depreciation Charged In Period		2 242	430	322

Company staff

John M.

Role: Director

Appointed: 02 June 2009

Latest update: 22 January 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 September 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 September 2014
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts 23 October 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 October 2017
Annual Accounts 30 September 2015
Date Approval Accounts	30 September 2015

Computer Interactive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

Company filings

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