Computer Services (UK) Ltd
Winston Churchill House Ethel Street B2 4BG Birmingham
Number: 07599024
Incorporation date: 2011-04-11
Dissolution date: 2014-12-23
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Computer Services (UK) began its operations in the year 2011 as a Private Limited Company registered with number: 07599024. This firm's headquarters was registered in Birmingham at Winston Churchill House. This particular Computer Services (UK) Limited business had been on the market for at least three years.
The following business had a single managing director: Alan H. who was in charge of it for three years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 |
| Currency | GBP | GBP |
| Net Worth | 3 939 | 16 206 |
| Balance Sheet | ||
| Cash Bank In Hand | 2 161 | 4 205 |
| Current Assets | 14 146 | 19 000 |
| Debtors | 6 715 | 7 297 |
| Net Assets Liabilities Including Pension Asset Liability | 3 939 | 16 206 |
| Stocks Inventory | 5 270 | 7 498 |
| Tangible Fixed Assets | 2 760 | 6 870 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 3 839 | 16 106 |
| Shareholder Funds | 3 939 | 16 206 |
| Other Financial Data | ||
| Accruals Deferred Income | 6 540 | |
| Creditors Due Within One Year Total Current Liabilities | 6 427 | |
| Fixed Assets | 2 760 | 6 870 |
| Net Current Assets Liabilities | 1 179 | 9 336 |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 1 244 | |
| Tangible Fixed Assets Additions | 3 450 | 5 998 |
| Tangible Fixed Assets Cost Or Valuation | 3 450 | 9 448 |
| Tangible Fixed Assets Depreciation | 690 | 2 578 |
| Tangible Fixed Assets Depreciation Charge For Period | 690 | |
| Total Assets Less Current Liabilities | 3 939 | 16 206 |
| Creditors Due Within One Year | 12 967 | 9 664 |
| Number Shares Allotted | 100 | 100 |
| Par Value Share | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 888 | |
Role: Secretary
Appointed: 01 May 2012
Latest update: 22 January 2024
Role: Director
Appointed: 11 April 2011
Latest update: 22 January 2024
| Account next due date | 28 February 2015 |
| Account last made up date | 31 May 2013 |
| Return next due date | 09 May 2014 |
| Return last made up date | 11 April 2013 |
| Annual Accounts 01 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 01 March 2014 |
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