Compuverse Limited in Essex, CM1 6FP

Description

Data updated on: 08-05-2022

Compuverse came into being in 2007 as a company enlisted under no 06149126, located at CM1 6FP Essex at 8 Renoir Place. This company's last known status was dissolved. Compuverse had been operating on the market for fifteen years.

This specific firm was administered by a single managing director: Jose N. who was caring of it for fifteen years.

Jose N. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 514	69 266	48 616	43 245	52 055	16 602

Balance Sheet
Cash Bank In Hand	60 662	79 080	50 810	55 847	64 689	12 609
Cash Bank On Hand						12 609	60 962	68 853	58 875	37 803	36 556
Current Assets	69 276	89 401	66 939	64 315	73 511	31 414	70 418	77 659	68 712	47 417	48 597
Debtors	8 614	10 321	16 129	8 468	8 822	18 805	9 456	8 806	9 837	9 614	12 041
Property Plant Equipment						163	81
Tangible Fixed Assets	253	189	142	106		163

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	51 414	69 166	48 516	43 145	51 955	16 502
Shareholder Funds	51 514	69 266	48 616	43 245	52 055	16 602

Other Financial Data
Amount Specific Advance Or Credit Directors					1 094	1 105	29	258	732	73	7 144
Amount Specific Advance Or Credit Made In Period Directors						11	1 076	10 835	10 421	8 323	32 585
Amount Specific Advance Or Credit Repaid In Period Directors								11 064	10 895	7 664	39 656
Accumulated Depreciation Impairment Property Plant Equipment						681	763	844	844	844
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable						9 346	16 918
Creditors						14 975	21 306	21 443	22 860	15 283	23 982
Creditors Due Within One Year	18 015	20 324	18 465	21 176	21 456	14 975
Dividends Paid							35 000
Increase From Depreciation Charge For Year Property Plant Equipment							82	81
Net Current Assets Liabilities	51 261	69 077	48 474	43 139	52 055	16 439	49 112	56 216	45 852	32 134	24 615
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Taxation Social Security Payable						124	211
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						8 548	9 456
Profit Loss							67 591
Property Plant Equipment Gross Cost						844	844	844	844	844
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						244
Tangible Fixed Assets Cost Or Valuation	600	600	600	600	600	844
Tangible Fixed Assets Depreciation	347	411	458	494	600	681
Tangible Fixed Assets Depreciation Charged In Period		64	47	36	106	81
Total Assets Less Current Liabilities	51 514	69 266	48 616	43 245	52 055	16 602	49 193	56 216	45 852	32 134	24 615
Trade Debtors Trade Receivables						10 257
Disposals Decrease In Depreciation Impairment Property Plant Equipment											844
Disposals Property Plant Equipment											844

Company staff

Jose N.

Role: Director

Appointed: 09 March 2007

Latest update: 12 December 2023

People with significant control

Jose N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	23 March 2022
Confirmation statement last made up date	09 March 2021

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 October 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 September 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 10 September 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 September 2012
Annual Accounts 7 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 July 2013
Annual Accounts 10 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 June 2014

Compuverse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jose N.

Maria B.

People with significant control

Jose N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Compuverse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jose N.

Maria B.

People with significant control

Jose N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2014

Accountant/Auditor,
2012

Accountant/Auditor,
2015