Computers4u (wishaw) Limited in Hamilton, ML3 6JT

Description

Data updated on: 01-11-2023

This particular business is located in Hamilton with reg. no. SC263300. It was set up in the year 2004. The main office of this company is situated at 4d Auchingramont Road . The area code for this address is ML3 6JT. This firm's SIC and NACE codes are 62090 which means Other information technology service activities. The company's latest accounts were submitted for the period up to 28th February 2022 and the latest confirmation statement was released on 11th February 2023.

Concerning the following company, a variety of director's responsibilities have so far been met by Asif R. who was appointed in 2004. In order to help the directors in their tasks, the company has been utilizing the skillset of Zahida R. as a secretary for the last twenty years.

Asif R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	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
Net Worth	6 330	2 245	62	544

Balance Sheet
Cash Bank In Hand	3 837	2 799	2 368	1 262
Cash Bank On Hand				1 262	973	1 050	1 195	1 767	34 003	287	3 699
Current Assets	18 711	16 845	14 420	13 051	12 915	40 905	36 765	42 182	108 219	85 980	81 564
Debtors						28 312	30 301	34 871	68 918	80 370	52 187
Net Assets Liabilities				544	447	420	412	422	27 157	262	4 480
Net Assets Liabilities Including Pension Asset Liability	6 330	2 245	62	544
Property Plant Equipment				1 427	1 213	2 529	2 150	1 828	1 554	1 321
Stocks Inventory	14 874	14 046	12 052	11 789
Tangible Fixed Assets	2 324	1 975	1 679	1 427
Total Inventories				11 789	11 942	11 543	5 269	5 544	5 298	5 323	25 678

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 328	2 243	60	542
Shareholder Funds	6 330	2 245	62	544

Other Financial Data
Amount Specific Advance Or Credit Directors				1 429	188	28 312	30 301	34 871	39 197	80 370	52 187
Amount Specific Advance Or Credit Made In Period Directors					1 241	28 500	1 989	4 570	34 047	41 173	28 183
Accrued Liabilities				1 943	1 960	3 511	2 590	3 107	3 314	3 586	4 266
Accumulated Depreciation Impairment Property Plant Equipment				4 877	5 091	5 537	5 916	6 238	6 512	6 745	6 943
Average Number Employees During Period					5	5	4	4	5	5	4
Bank Borrowings Overdrafts					63	27 260	17 389	23 555	6 667	30 351	23 535
Bank Overdrafts						27 260	17 389	23 555		19 707	24 385
Corporation Tax Payable				3 408	4 005	3 555	2 878	1 934	7 142	2 935	1 024
Creditors				13 708	13 497	42 572	38 126	43 266	43 333	33 090	23 535
Creditors Due Within One Year	14 349	16 269	15 774	13 708
Increase From Depreciation Charge For Year Property Plant Equipment					214	446	379	322	274	233	198
Net Current Assets Liabilities	4 362	576	-1 354	-657	-282	-1 667	-1 361	-1 084	42 477	32 265	27 092
Number Shares Allotted		2	2	2
Other Creditors							336	82	162
Other Taxation Social Security Payable				315	213	44	247	521	80	302	949
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				6 304	6 304	8 066	8 066	8 066	8 066	8 066
Provisions For Liabilities Balance Sheet Subtotal				226	184	442	377	322	275	234	200
Provisions For Liabilities Charges	356	306	263	226
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	6 304	6 304	6 304
Tangible Fixed Assets Depreciation	3 980	4 329	4 625	4 877
Tangible Fixed Assets Depreciation Charged In Period		349	296	252
Total Additions Including From Business Combinations Property Plant Equipment						1 762
Total Assets Less Current Liabilities	6 686	2 551	325	770	631	862	789	744	44 031	33 586	28 215
Trade Creditors Trade Payables				1 482	494	1 630	6 849	6 997	6 855	7 445	7 510
Advances Credits Directors	949	1 199	2 564	1 429
Advances Credits Made In Period Directors	245	250	1 365

Company staff

Asif R.

Role: Director

Appointed: 11 February 2004

Latest update: 26 April 2024

Zahida R.

Role: Secretary

Appointed: 11 February 2004

Latest update: 26 April 2024

People with significant control

Asif R.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
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 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Computers4u (wishaw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asif R.

Zahida R.

People with significant control

Asif R.

Accounts Documents

Company filings

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