Computing Distribution Group Ltd in Ascot, SL5 0DJ

Description

Data updated on: 01-09-2021

This Computing Distribution Group Ltd firm has been offering its services for thirteen years, having launched in 2008. Registered with number 06745704, Computing Distribution Group is categorised as a Private Limited Company located in First Floor Old Boundary House London Road, Ascot SL5 0DJ. This business's principal business activity number is 62020 - Information technology consultancy activities. 2020-12-31 is the last time when account status updates were filed.

The firm's trademark number is UK00003008062. They applied for its registration on 31st May 2013 and it was registered after five months. The trademark will no longer be valid after 31st May 2023.

There seems to be one director at present managing this limited company, specifically Oren T. who's been performing the director's duties for thirteen years. For three years Gareth E., had been managing this limited company up to the moment of the resignation on 2018-03-14.

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

Trade marks

Trademark UK00003008062

Trademark UK00003008062

Trademark image:
Status:	Registered
Filing date:	2013-05-31
Date of entry in register:	2013-11-22
Renewal date:	2023-05-31
Owner name:	Computing Distribution Group Limited
Owner address:	Old Boundary House, London Road, Sunningdale, ASCOT, United Kingdom, SL5 0DJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-12-31	2019-12-31
Currency
Net Worth	53 991	33 770

Balance Sheet
Cash Bank On Hand		48 982	43 065	86 821	85 264
Current Assets	549 322	653 108	757 571	246 363	270 702
Debtors	549 322	604 125	714 506	159 542	185 438
Net Assets Liabilities		33 770	161 698	-411 713	-380 288
Property Plant Equipment		44 066	253 247	74 300	6 945
Cash Bank In Hand		48 983
Net Assets Liabilities Including Pension Asset Liability	53 991	33 770
Tangible Fixed Assets	2	44 067

Capital & Reserves
Called Up Share Capital	8 000	8 000
Profit Loss Account Reserve	45 991	25 770
Shareholder Funds	53 991	33 770

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		16 771	57 480	108 108	17 546
Creditors		662 782	735 467	70 282	171 292
Disposals Decrease In Depreciation Impairment Property Plant Equipment				64 269	147 710
Disposals Property Plant Equipment				185 510	155 011
Fixed Assets	27	44 092	253 272	65 099	6 945
Increase From Depreciation Charge For Year Property Plant Equipment			40 709	113 921	57 148
Intangible Assets		25	25
Intangible Assets Gross Cost		25	25
Investments Fixed Assets	25	25	25	25
Net Current Assets Liabilities	138 413	2 833	22 104	185 771	99 410
Property Plant Equipment Gross Cost		60 837	310 727	181 422	24 491
Total Additions Including From Business Combinations Property Plant Equipment			249 890	56 215	6 320
Total Assets Less Current Liabilities	138 440	46 925	275 376	250 870	106 355
Accruals Deferred Income	83 616	12 507
Creditors Due After One Year	833	648
Creditors Due Within One Year	410 909	650 275
Tangible Fixed Assets Additions		60 836
Tangible Fixed Assets Cost Or Valuation	10 597	71 433
Tangible Fixed Assets Depreciation	10 595	27 366
Tangible Fixed Assets Depreciation Charged In Period		16 771
Amount Specific Advance Or Credit Directors	7 092	44 246

Company staff

Oren T.

Role: Director

Appointed: 11 November 2008

Latest update: 29 July 2021

Andrew E.

Role: Secretary

Appointed: 26 November 2016

Resigned: 31 March 2018

Latest update: 29 July 2021

Gareth E.

Role: Director

Appointed: 21 May 2015

Resigned: 14 March 2018

Latest update: 29 July 2021

Amba Secretaries Limited

Role: Corporate Secretary

Appointed: 11 November 2008

Resigned: 26 November 2016

Address: Caversham, Reading, Berkshire, RG4 7PD, Uk

Latest update: 29 July 2021

People with significant control

Oren T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	25 November 2021
Confirmation statement last made up date	11 November 2020

Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 16 March 2017
Date Approval Accounts	16 March 2017

Computing Distribution Group Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003008062

Financial data based on annual reports

Company staff

Oren T.

Andrew E.

Gareth E.

Amba Secretaries Limited

People with significant control

Oren T.

Accounts Documents

Company filings

Filing category

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