Compuwave Limited in Bristol, BS3 1JN

Description

Data updated on: 01-11-2023

Compuwave Limited with the registration number 05502579 has been in this business field for nineteen years. This particular Private Limited Company is officially located at 245 North Street, Southville, Bristol and company's zip code is BS3 1JN. This enterprise's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. Compuwave Ltd reported its account information for the financial period up to 2022-05-31. Its latest annual confirmation statement was released on 2023-07-07.

Concerning this business, just about all of director's responsibilities have so far been fulfilled by Darren B. who was designated to this position nineteen years ago. To provide support to the directors, the abovementioned business has been utilizing the skills of Claire B. as a secretary for the last nineteen years.

Darren B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-30 797	-43 788	-40 308	-57 181

Balance Sheet
Cash Bank On Hand				2 273	3 846	2 387	1 344	14 596	2 945	2 471	956
Current Assets	28 802	25 302	30 909	25 817	31 579	29 166	25 855	55 722	29 800	25 755	21 713
Debtors	1 752	1 329	2 338	44	4 233	3 279	1 011	12 001	4 855	5 029	6 257
Net Assets Liabilities				-57 181	-56 755	-57 206	-58 781	-23 835	-46 076	-49 657	-46 807
Other Debtors					920			11 000	2 900	2 900	2 900
Property Plant Equipment				880	660	616	1 436	1 077	1 110	867	1 869
Total Inventories				23 500	23 500	23 500	23 500	29 125	22 000	18 255	14 500
Cash Bank In Hand	50	2 254	1 571	2 273
Net Assets Liabilities Including Pension Asset Liability	-30 797	-43 788	-40 308	-57 181
Stocks Inventory	27 000	21 719	27 000	23 500
Tangible Fixed Assets	14 503	10 877	8 368	880

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-30 799	-43 790	-40 310	-57 183
Shareholder Funds	-30 797	-43 788	-40 308	-57 181

Other Financial Data
Accrued Liabilities				5 030	1 147	1 558	1 378	1 718	2 566	1 573	1 478
Accumulated Depreciation Impairment Property Plant Equipment				9 691	9 911	10 117	10 597	10 956	11 327	11 616	12 239
Additions Other Than Through Business Combinations Property Plant Equipment						162	1 300		404	46	1 625
Average Number Employees During Period				3	2	2	2	2	2	1	1
Creditors				83 878	88 994	86 988	86 072	80 634	50 000	40 136	34 234
Increase From Depreciation Charge For Year Property Plant Equipment					220	206	480	359	371	289	623
Net Current Assets Liabilities	-45 300	-54 665	-48 676	-58 061	-57 415	-57 822	-60 217	-24 912	2 814	-10 388	-14 442
Number Shares Issued Fully Paid				2	2
Other Creditors				48 165	72 807	63 548	58 858	32 904	196	3 017	1 528
Other Inventories				23 500	23 500	23 500	23 500	29 125	22 000	18 255	14 500
Other Remaining Borrowings				5 000
Par Value Share		1	1	1	1
Prepayments				44	3 313	3 279	1 011	1 001	1 955	2 129	3 357
Property Plant Equipment Gross Cost				10 571	10 571	10 733	12 033	12 033	12 437	12 483	14 108
Taxation Social Security Payable				17 857	5 857	12 318	17 350	19 041	20 134	17 267	16 261
Total Assets Less Current Liabilities								-23 835	3 924	-9 521	-12 573
Total Borrowings				5 000			2 822	23 756	50 000	40 136	34 234
Trade Creditors Trade Payables				7 826	9 183	9 564	5 664	3 215	4 090	4 286	6 888
Creditors Due Within One Year	74 102	79 967	79 585	83 878
Fixed Assets	14 503	10 877	8 368	880
Number Shares Allotted	2	2	2	2
Value Shares Allotted	2	2	2	2

Company staff

Claire B.

Role: Secretary

Appointed: 07 July 2005

Latest update: 20 February 2024

Darren B.

Role: Director

Appointed: 07 July 2005

Latest update: 20 February 2024

People with significant control

Darren B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Compuwave Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire B.

Darren B.

People with significant control

Darren B.

Accounts Documents

Company filings

Filing category

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