Computernet Limited in Ewell, KT17 1LA

Description

Data updated on: 01-11-2023

Registered as 09445769 9 years ago, Computernet Limited was set up as a Private Limited Company. The present mailing address is 10 Hampton Grove, Ewell. The enterprise's registered with SIC code 62020 meaning Information technology consultancy activities. Computernet Ltd reported its latest accounts for the period up to 2022-02-28. The latest annual confirmation statement was released on 2023-02-06.

Laurence S. is this enterprise's individual director, who was chosen to lead the company in 2015 in February. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Claire S. as a secretary since February 2015.

Laurence S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	37 011	26 113	28 864	57 903	49 245	52 700	32 657	14 830
Current Assets	40 567	32 950	35 300	69 893	56 077	52 700	32 792	25 050
Debtors	3 556	6 837	6 436	11 990	6 832		135	10 220
Net Assets Liabilities	14 405	10 221	11 190	40 901	34 027	25 602	5 049	907
Other Debtors	100	100	100	190	4 559		135	10 220
Property Plant Equipment	1 382	3 669	2 203	937	1 173	3 341	1 660	796
Cash Bank In Hand	37 011
Net Assets Liabilities Including Pension Asset Liability	14 405
Tangible Fixed Assets	1 382

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	14 305

Other Financial Data
Accrued Liabilities						73	997	997
Accumulated Depreciation Impairment Property Plant Equipment	527	2 104	3 737	3 608	4 421	6 247	8 977	10 497
Additions Other Than Through Business Combinations Property Plant Equipment		3 864	167	623	1 049		1 049	656
Administrative Expenses							40 616	31 235
Average Number Employees During Period		2	2	2	3	3	4
Corporation Tax Payable	19 435	19 966	17 734	19 527	17 280
Creditors	27 544	26 398	26 313	29 929	23 222	30 439	29 403	24 939
Gross Profit Loss							113 414	105 467
Increase From Depreciation Charge For Year Property Plant Equipment		1 577	1 633	1 476	1 043	1 826	2 730	1 520
Net Current Assets Liabilities	13 023	6 552	8 987	39 964	32 855	22 261	3 389	111
Nominal Value Allotted Share Capital						101	101	101
Number Shares Issued Fully Paid						1	101	101
Other Creditors	671			702	145	5 679	7 034	1 768
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 605
Other Disposals Property Plant Equipment				2 018
Other Taxation Social Security Payable	5 712	6 244	8 019	8 265	5 798
Profit Loss							58 647	60 001
Profit Loss On Ordinary Activities Before Tax							72 798	74 232
Property Plant Equipment Gross Cost	1 909	5 773	5 940	4 545	5 594	9 588	10 637	11 293
Taxation Social Security Payable						24 687	21 372	22 174
Tax Tax Credit On Profit Or Loss On Ordinary Activities							14 151	14 231
Trade Debtors Trade Receivables	3 456	6 737	6 336	11 800	2 273
Turnover Revenue							113 414	105 467
Amount Specific Advance Or Credit Directors				1 334	4 559	4 747
Amount Specific Advance Or Credit Made In Period Directors					26 298	11 624
Amount Specific Advance Or Credit Repaid In Period Directors					20 405	20 930
Par Value Share	1					1
Total Additions Including From Business Combinations Property Plant Equipment						3 994
Total Assets Less Current Liabilities					34 028	25 602
Capital Employed	14 405
Creditors Due Within One Year	27 544
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 909
Tangible Fixed Assets Cost Or Valuation	1 909
Tangible Fixed Assets Depreciation	527
Tangible Fixed Assets Depreciation Charged In Period	527
Value Shares Allotted Increase Decrease During Period	100

Company staff

Claire S.

Role: Secretary

Appointed: 18 February 2015

Latest update: 14 January 2024

Laurence S.

Role: Director

Appointed: 18 February 2015

Latest update: 14 January 2024

People with significant control

Laurence S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-02-18
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021

Computernet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Laurence S.

People with significant control

Laurence S.

Accounts Documents

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