07242026 is the reg. no. used by Computer Trading Ltd. The company was registered as a Private Limited Company on Tuesday 4th May 2010. The company has existed on the market for the last 14 years. This company can be contacted at Unit 2 Spinnaker Court 1c Becketts Place in Hampton Wick. The postal code assigned to this location is KT1 4EQ. The enterprise's SIC code is 47410 which means Retail sale of computers, peripheral units and software in specialised stores. The firm's latest annual accounts were submitted for the period up to 2021-05-31 and the most current confirmation statement was submitted on 2022-05-04.
Computer Trading Ltd
General information
Name:
Computer Trading Limited
Office Address:
Unit 2 Spinnaker Court 1c Becketts Place KT1 4EQ Hampton Wick
Number: 07242026
Incorporation date: 2010-05-04
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -17 040 | -34 812 | -19 692 | -426 | 5 813 | 9 890 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 8 237 | 12 193 | 15 259 | 20 265 | 11 842 | 9 580 | 9 435 | 11 963 | 41 178 | 57 524 | 39 842 |
| Cash Bank In Hand | 737 | 112 | 178 | 259 | 3 986 | 1 274 | |||||
| Debtors | 0 | 3 081 | 2 081 | 5 506 | 5 356 | 5 306 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -17 040 | -34 812 | -19 692 | -426 | 5 813 | 9 890 | |||||
| Stocks Inventory | 7 500 | 9 000 | 13 000 | 14 500 | 2 500 | 3 000 | |||||
| Tangible Fixed Assets | 961 | 721 | 9 103 | 10 396 | 7 797 | 6 235 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -17 140 | -34 912 | -19 792 | -526 | 5 713 | 9 790 | |||||
| Shareholder Funds | -17 040 | -34 812 | -19 692 | -426 | 5 813 | 9 890 | |||||
| Other Financial Data | |||||||||||
| Total Fixed Assets Additions | 10 750 | 4 759 | 516 | ||||||||
| Total Fixed Assets Cost Or Valuation | 1 281 | 1 281 | 12 031 | 16 790 | 16 790 | 17 306 | |||||
| Total Fixed Assets Depreciation | 320 | 560 | 2 928 | 6 394 | 8 993 | 11 071 | |||||
| Total Fixed Assets Depreciation Charge In Period | 240 | 2 368 | 3 466 | 2 599 | 2 078 | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | ||||||||
| Creditors | 5 312 | 12 531 | 5 901 | 3 153 | 17 157 | 17 240 | |||||
| Fixed Assets | 961 | 721 | 9 103 | 10 396 | 7 797 | 6 235 | 4 676 | 3 507 | 2 630 | 1 973 | 1 480 |
| Net Current Assets Liabilities | -18 001 | -35 533 | -28 795 | -4 022 | 1 732 | 4 268 | -3 096 | 6 062 | 38 025 | 40 367 | 22 602 |
| Total Assets Less Current Liabilities | -17 040 | -34 812 | -19 692 | 6 374 | 9 529 | 10 503 | 1 580 | 9 569 | 40 655 | 42 340 | 24 082 |
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 6 800 | 3 716 | 613 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 26 238 | 47 726 | 44 054 | 24 287 | 10 110 | 5 312 | |||||
| Tangible Fixed Assets Additions | 10 750 | 4 759 | 516 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 281 | 1 281 | 12 031 | 16 790 | 16 790 | 17 306 | |||||
| Tangible Fixed Assets Depreciation | 320 | 560 | 2 928 | 6 394 | 8 993 | 11 071 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 240 | 2 368 | 3 466 | 2 599 | 2 078 | ||||||
Company staff
Farhad A.
Role: Director
Appointed: 04 May 2010
Latest update: 18 April 2024
People with significant control
Farhad A.
Notified on
16 November 2017
Nature of control:
over 3/4 of shares
Farhad A.
Notified on
4 May 2017
Ceased on
26 July 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 18 May 2023 |
| Confirmation statement last made up date | 04 May 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 31 May 2021 |
Company filings
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Persons with significant control
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Change of registered address from C/O C/O Principal Accounting 149 Cricklewood Lane London NW2 2EL England on 2022/09/27 to Unit 2 Spinnaker Court 1C Becketts Place Hampton Wick Kingston upon Thames KT1 4EQ (AD01)
filed on: 27th, September 2022
filed on: 27th, September 2022
address
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