Computerserv Ltd in Blackburn, BB2 6AA

Description

Data updated on: 01-11-2023

Computerserv has been offering its services for at least twelve years. Started under number 07999548, the company is classified as a Private Limited Company. You may find the headquarters of this firm during business hours under the following location: 14 Strawberry Bank, BB2 6AA Blackburn. The company's classified under the NACE and SIC code 62090 and has the NACE code: Other information technology service activities. Computerserv Limited reported its account information for the financial year up to 2023-03-31. The company's latest annual confirmation statement was submitted on 2023-03-14.

According to this particular enterprise's executives data, since 2016-04-01 there have been two directors: Halima R. and Imraan R..

Imraan 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	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		4 825	2 204	2 204	481

Balance Sheet
Current Assets	14 163	21 133	10 304	10 304	19 543	17 791	18 406	18 406	15 910	16 727	38 032	47 368	61 105
Net Assets Liabilities					481	5 127	664	664	3 480	6 948	23 599	23 704	36 526
Cash Bank In Hand	12 795	21 133
Debtors	1 368
Net Assets Liabilities Including Pension Asset Liability	1 452	4 825	2 204	2 204	481
Tangible Fixed Assets	307	205

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 352	4 725
Shareholder Funds		4 825	2 204	2 204	481

Other Financial Data
Average Number Employees During Period									5	3	3	2	2
Creditors					19 062	12 664	17 742	17 742	12 430	9 779	18 433	23 664	24 579
Net Current Assets Liabilities	1 145	4 620	2 102	2 102	481	5 127	664	664	3 480	6 948	23 599	23 704	36 526
Total Assets Less Current Liabilities		4 825	2 204	2 204	481	5 127	664	664	3 480	6 948	23 599	23 704	36 526
Capital Employed	1 452	4 825
Creditors Due Within One Year	13 018	16 513	8 202	8 202	19 062
Fixed Assets		205	102	102
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 458
Tangible Fixed Assets Cost Or Valuation	410	410
Tangible Fixed Assets Depreciation	103	205
Tangible Fixed Assets Depreciation Charged In Period	103	102
Tangible Fixed Assets Disposals	2 048
Value Shares Allotted Increase Decrease During Period	100

Company staff

Halima R.

Role: Director

Appointed: 01 April 2016

Latest update: 4 March 2024

Imraan R.

Role: Director

Appointed: 21 March 2012

Latest update: 4 March 2024

People with significant control

Imraan R.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	25 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 July 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 July 2014
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 21 October 2016
Date Approval Accounts	21 October 2016

Computerserv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Halima R.

Imraan R.

People with significant control

Imraan R.

Accounts Documents

Company filings

Filing category

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