Computer Performance International Limited in Gerrards Cross, SL9 7PU

Description

Data updated on: 01-11-2023

Computer Performance International Limited,registered as Private Limited Company, that is based in Outwoods, Oxford Road in Gerrards Cross. It's located in SL9 7PU. The enterprise has been registered in year 1988. The company's Companies House Reg No. is 02273959. The company's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. Computer Performance International Ltd filed its latest accounts for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was filed on 2023-02-22.

This limited company owes its accomplishments and permanent development to a group of three directors, namely Vivian F., Christopher B. and Michael D., who have been in it since 1992.

Christopher B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 178	22 392	34 632	61 628	90 260

Balance Sheet
Cash Bank On Hand					178 457	160 080	108 229	204 827	157 112	205 069	292 430	133 158	50 276
Current Assets	87 709	84 601	186 774	280 061	275 770	209 866	324 298	253 169	205 429	205 372	295 056	136 060	54 315
Debtors	932	10 990	84 924	97 090	97 313	49 786	216 069	48 342	48 317	303	2 626	2 902	4 039
Net Assets Liabilities					90 260	95 182	99 946	102 782	108 018	108 920	97 199	52 760	44 514
Other Debtors					1 131	1 104	543	342	317	303	2 626	2 902	4 039
Property Plant Equipment					987	767	598	468	367	289	228	181	144
Cash Bank In Hand	86 777	71 084	101 850	182 971	178 457
Net Assets Liabilities Including Pension Asset Liability	21 178	22 392	34 632	61 628
Stocks Inventory	0	2 527	0
Tangible Fixed Assets	1 644	1 284	1 365	1 061	987
Intangible Fixed Assets				1 061

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	20 178	21 392	33 632	60 628	89 260
Shareholder Funds	21 178	22 392	34 632	61 628	90 260

Other Financial Data
Total Fixed Assets Additions			478
Total Fixed Assets Cost Or Valuation	53 107	53 107	53 585	53 585
Total Fixed Assets Depreciation	51 463	51 823	52 220	52 524
Total Fixed Assets Depreciation Charge In Period		360	397	304
Accumulated Depreciation Impairment Property Plant Equipment					52 811	53 031	53 200	53 330	53 431	53 509	53 570	53 617	53 654
Applicable Tax Rate									19	19	19	19
Average Number Employees During Period					6	6	6	6	6	6	5	5	5
Corporation Tax Payable					7 177	1 285	1 157	863	1 252	230
Creditors					186 497	115 451	224 950	150 855	97 778	96 741	198 085	83 481	9 945
Current Tax For Period									1 252	230
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25	25
Increase Decrease In Current Tax From Adjustment For Prior Periods											-2 345
Increase From Depreciation Charge For Year Property Plant Equipment						220	169	130	101	78	61	47	37
Net Current Assets Liabilities	19 534	21 108	33 267	60 567	89 273	94 415	99 348	102 314	107 651	108 631	96 971	52 579	44 370
Other Creditors					144 424	91 432	184 019	137 744	84 446	78 518	165 048	79 887	9 842
Other Taxation Social Security Payable					34 896	21 701	39 719	12 215	12 080	17 993	33 037	3 594
Profit Loss On Ordinary Activities Before Tax									6 488	1 132	-14 066	-44 439
Property Plant Equipment Gross Cost						53 798	53 798	53 798	53 798	53 798	53 798	53 798	53 798
Tax Expense Credit Applicable Tax Rate									1 233	215	-2 673
Tax Increase Decrease From Effect Capital Allowances Depreciation									19	15	12
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward											316
Tax Tax Credit On Profit Or Loss On Ordinary Activities									1 252	230	-2 345
Total Assets Less Current Liabilities	21 178	22 392	34 632	61 628	90 260	95 182	99 946	102 782	108 018	108 920	97 199	52 760	44 514
Total Current Tax Expense Credit										230	-2 345
Trade Creditors Trade Payables						1 033	55	33					103
Trade Debtors Trade Receivables					96 182	48 682	215 526	48 000	48 000
Creditors Due Within One Year Total Current Liabilities	68 175	63 493	153 507	219 494
Fixed Assets	1 644	1 284	1 365	1 061
Tangible Fixed Assets Additions			478		213
Tangible Fixed Assets Cost Or Valuation	53 107	53 107	53 585	53 585	53 798
Tangible Fixed Assets Depreciation	51 463	51 823	52 220	52 524	52 811
Tangible Fixed Assets Depreciation Charge For Period		360	397	304
Creditors Due Within One Year				219 494	186 497
Number Shares Allotted				1 000	1 000
Par Value Share					1
Share Capital Allotted Called Up Paid				-1 000	-1 000
Tangible Fixed Assets Depreciation Charged In Period					287

Company staff

Vivian F.

Role: Secretary

Latest update: 21 April 2025

Vivian F.

Role: Director

Appointed: 20 February 1992

Latest update: 21 April 2025

Christopher B.

Role: Director

Appointed: 20 February 1992

Latest update: 21 April 2025

Michael D.

Role: Director

Appointed: 20 February 1992

Latest update: 21 April 2025

People with significant control

Christopher B.

Notified on 4 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024

Computer Performance International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivian F.

Vivian F.

Christopher B.

Michael D.

People with significant control

Christopher B.

Accounts Documents

Company filings

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