Computers It.it Limited in Berkshire, SL4 4PA

Description

Data updated on: 01-11-2023

Computers It.it is a business situated at SL4 4PA Berkshire at 38 Poolmans Road. This company was established in 2002 and is registered as reg. no. 04416428. This company has been present on the UK market for twenty two years now and company current status is active. This firm's SIC and NACE codes are 62090 and their NACE code stands for Other information technology service activities. Computers It.it Ltd released its account information for the period that ended on 2022-04-30. The firm's latest confirmation statement was released on 2023-04-14.

The limited company owes its accomplishments and permanent development to a team of two directors, who are David Y. and Jean C., who have been controlling the company for 10 years.

Jean-Claude C. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 744	14 416	7 613	14 409	14 509	6 703	2 208

Balance Sheet
Current Assets	12 685	10 275	6 483	30 671	84 080	11 800	9 849	10 480	10 480	12 395	60 751	18 055	111 976
Cash Bank In Hand	8 685	4 990	483	27 671	80 080	6 800
Debtors	0	285
Net Assets Liabilities Including Pension Asset Liability	18 744	14 416	7 613	14 409	14 509	6 703	2 208
Stocks Inventory	4 000	5 000	6 000	3 000	4 000	5 000
Tangible Fixed Assets	4 314	3 236	2 402	2 122	1 592	1 194
Net Assets Liabilities							2 208	2 208	6 570	1 203	1 200	12 478

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	18 743	14 415	7 612	14 408	14 508	6 702
Shareholder Funds	18 744	14 416	7 613	14 409	14 509	6 703	2 208

Other Financial Data
Amount Specific Advance Or Credit Directors		81	59	17 171									14 616
Amount Specific Advance Or Credit Made In Period Directors													14 616
Average Number Employees During Period									1	1	1	1
Creditors							8 038	8 038	4 083	13 502	59 212	5 238	76 741
Fixed Assets	4 314	3 236	2 402	2 122	1 592	1 194	897	673	548	454	211	211
Net Current Assets Liabilities	15 444	12 194	6 424	13 500	84 080	6 309	1 811	6 397	5 060	1 107	1 539	12 817	35 235
Total Assets Less Current Liabilities	19 758	15 430	8 826	15 622	80 846	7 503	2 708	2 708	7 070	653	1 750	13 028	35 235
Accruals Deferred Income	1 014	1 014	1 213	1 213	66 337	800	500
Creditors Due Within One Year Total Current Liabilities	241	81
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	3 000	2 000
Tangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000	16 000	16 000	16 000
Tangible Fixed Assets Depreciation	11 686	12 764	13 598	13 878	14 408	14 806
Tangible Fixed Assets Depreciation Charge For Period		1 078
Accrued Liabilities Not Expressed Within Creditors Subtotal							500	500	500	550	550	550
Creditors Due After One Year					4 826
Creditors Due Within One Year		81	59	17 171	4 826	5 491	8 038
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 000
Tangible Fixed Assets Depreciation Charged In Period			834	280	530	398