Computers4all (UK) Limited in Bushey, WD23 4GQ

Description

Data updated on: 01-11-2023

Computers4all (UK) started conducting its business in 2014 as a Private Limited Company registered with number: 08834684. This particular firm has been prospering for ten years and it's currently active - proposal to strike off. The company's headquarters is based in Bushey at 92a Elstree Road. You could also find the company using the zip code : WD23 4GQ. The enterprise's classified under the NACE and SIC code 95110 which stands for Repair of computers and peripheral equipment. The company's latest accounts describe the period up to Tue, 31st Mar 2020 and the most current confirmation statement was released on Wed, 30th Mar 2022.

We have a number of two directors leading the following business at the current moment, namely Adrian C. and Mark A. who have been doing the directors duties for 10 years.

Mark A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2022-03-29	2023-03-29
Currency
Net Worth	-5 122	-12 851

Balance Sheet
Cash Bank On Hand		6 027	175	169	388	6 670	113 829	42 010	97 300
Current Assets	6 338	17 837	7 462	4 315	11 300	10 621	221 490	534 330	769 995
Debtors	3 362	6 810	5 287	2 846	9 912	2 701	88 227	200 780	288 484
Net Assets Liabilities		-12 851	-40 987	-63 987	-76 374	-51 507	491 624	674 243	986 862
Property Plant Equipment		4 917	4 408	3 461	2 883	10 683	85 314	267 302	361 920
Total Inventories		5 000	2 000	1 300	1 000	1 250	168 290	291 540	384 211
Cash Bank In Hand	1 976	6 027
Net Assets Liabilities Including Pension Asset Liability	-5 122	-12 851
Other Debtors		1 200	1 200	1 200
Stocks Inventory	1 000	5 000
Tangible Fixed Assets		4 917

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-5 123	-12 852
Shareholder Funds	-5 122	-12 851

Other Financial Data
Average Number Employees During Period			2	1	1	1	5	7	9
Called Up Share Capital Not Paid						1	1	1	1
Creditors		4 267	2 667	1 067	90 557	72 812	99 058	127 390	145 054
Fixed Assets						10 683	85 314	267 302	361 920
Net Current Assets Liabilities	-5 122	-13 501	-42 728	-66 381	-79 257	-62 191	358 338	406 940	624 941
Property Plant Equipment Gross Cost		5 000	5 524	5 750	6 520	11 834	133 285	267 302	361 920
Total Additions Including From Business Combinations Property Plant Equipment			524	226	770	10 314	74 631	134 017	94 618
Total Assets Less Current Liabilities	-5 122	-8 584	-38 320	-62 920	-76 374	-51 508	257 600	674 243	986 862
Accrued Liabilities Deferred Income			1 150	650	775	1 050
Accumulated Depreciation Impairment Property Plant Equipment		83	1 116	2 289	3 637	1 151
Creditors Due After One Year		4 267
Creditors Due Within One Year	11 460	31 338
Finance Lease Liabilities Present Value Total		4 267	2 667	1 067
Increase From Depreciation Charge For Year Property Plant Equipment			1 033	1 173	1 348	1 597
Number Shares Allotted	1	1
Other Creditors		25 763	28 058			9 722
Other Taxation Social Security Payable		554	5 058	3 843	6 701	11 164
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		5 000
Tangible Fixed Assets Cost Or Valuation		5 000
Tangible Fixed Assets Depreciation		83
Tangible Fixed Assets Depreciation Charged In Period		83
Trade Creditors Trade Payables		3 421	15 474	23 991	23 016	15 007
Trade Debtors Trade Receivables		5 610	4 087	1 646	9 912	2 701
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 083

Company staff

Adrian C.

Role: Director

Appointed: 10 March 2014

Latest update: 9 February 2024

Mark A.

Role: Director

Appointed: 07 January 2014

Latest update: 9 February 2024

People with significant control

Mark A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 June 2022
Account last made up date	31 March 2020
Confirmation statement next due date	13 April 2023
Confirmation statement last made up date	30 March 2022

Annual Accounts 1 October 2015
Start Date For Period Covered By Report	07 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 October 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Computers4all (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian C.

Mark A.

Alison R.

People with significant control

Mark A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies