Computer (u K) Limited in Harrow, HA1 1BA

Description

Data updated on: 01-11-2023

Computer (u K) Limited is a Private Limited Company, registered in C/o Mavani Shah & Co., 2nd Floor Amba House, 15 College Road, Harrow. The headquarters' located in HA1 1BA. This enterprise has been operating since 1987. The company's reg. no. is 02129576. The company known today as Computer (u K) Limited was known as Brain Software up till 7th August 1996 then the name was replaced. The enterprise's principal business activity number is 62090 meaning Other information technology service activities. The company's latest annual accounts describe the period up to 2022-05-31 and the latest confirmation statement was released on 2023-09-18.

Within this particular firm, the full scope of director's assignments have so far been performed by Richard B..That firm had been directed by Caroline B. until 18th September 2013.

Richard B. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Computer (u K) Limited 1996-08-07
Brain Software Limited 1987-05-08

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	2022-05-31
Currency
Net Worth	19 687	19 578	18 901	17 108	37 227	45 387	25 420

Balance Sheet
Current Assets	22 078	40 263	60 053	65 493	78 681	75 790	86 830	81 352	80 802	92 806	78 071	85 552
Net Assets Liabilities							25 420	22 246	32 914	37 251	21 519	30 255
Cash Bank In Hand	4 320	233	248	163	163
Debtors	17 758	19 994	31 689	37 782	71 006
Net Assets Liabilities Including Pension Asset Liability	19 687	19 578	18 901	17 108	37 227	45 387	25 420
Stocks Inventory		20 036	28 116	27 548	7 512
Tangible Fixed Assets	3 258	2 829	2 263	1 811	1 448

Capital & Reserves
Called Up Share Capital	103	103	103	103	103
Profit Loss Account Reserve	19 584	19 475	18 798	17 005	37 124
Shareholder Funds	19 687	19 578	18 901	17 108	37 227	45 387	25 420

Other Financial Data
Average Number Employees During Period												1
Creditors							16 541	29 373	35 132	17 212	21 426	14 915
Fixed Assets	3 258	2 829	2 263	1 811	1 448	1 159	927	742	594	475	380	304
Net Current Assets Liabilities	16 429	16 749	16 638	15 297	35 779	44 228	24 493	51 979	45 670	75 594	56 645	70 637
Total Assets Less Current Liabilities	19 687	19 578	18 901	17 108	37 227	45 387	25 420	52 721	46 264	76 069	57 025	70 941
Creditors Due Within One Year	5 649	23 514	43 415	50 196	42 902	31 562	62 337
Tangible Fixed Assets Additions		278
Tangible Fixed Assets Cost Or Valuation	36 036	36 314	36 314	36 314	36 314
Tangible Fixed Assets Depreciation	32 778	33 485	34 051	34 503	34 866
Tangible Fixed Assets Depreciation Charged In Period		707	566	452	363

Company staff

Richard B.

Role: Director

Latest update: 4 February 2024

Richard B.

Role: Secretary

Appointed: 24 September 2013

Latest update: 4 February 2024

People with significant control

Richard B.

Notified on 17 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 March 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Computer (u K) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Richard B.

Richard B.

Caroline B.

People with significant control

Richard B.

Accounts Documents

Company filings

Filing category

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