Downtown Computers Limited in Leicester, LE19 4SD

Description

Data updated on: 01-11-2023

Downtown Computers began its business in the year 1992 as a Private Limited Company with reg. no. 02735877. This firm has been active for 32 years and the present status is active. The firm's head office is based in Leicester at Warren Court Feldspar Close. Anyone could also locate the company by the area code, LE19 4SD. This company's classified under the NACE and SIC code 62090 which means Other information technology service activities. Downtown Computers Ltd filed its latest accounts for the period that ended on 2022-07-31. The latest confirmation statement was submitted on 2023-07-13.

When it comes to the following firm's directors directory, since 1992-08-13 there have been two directors: Marian P. and Philip P.. Additionally, the director's tasks are often assisted with by a secretary - Thomas P., who was appointed by the limited company 17 years ago.

Marian P. 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	61 873	62 406	63 934	66 673

Balance Sheet
Cash Bank On Hand				5 729	2 911	4 788	1 180		11 343	2 138
Current Assets	441 641	385 098	398 193	398 037	410 619	444 070	449 296	380 784	423 939	376 862
Debtors	160 848	119 075	139 784	173 214	115 092	150 688	175 104		145 210	162 850
Net Assets Liabilities				66 673	66 781	64 571	62 195	58 223	57 362	58 582
Other Debtors						26 564	52 076
Property Plant Equipment				1 778	1 332	1 000	741		408	1 598
Total Inventories				219 094	292 616	288 594	273 012		267 386	211 874
Cash Bank In Hand	5 064	6 091	9 013	5 729
Net Assets Liabilities Including Pension Asset Liability	61 873	62 406	63 934	66 673
Stocks Inventory	275 729	259 932	249 396	219 094
Tangible Fixed Assets	12 426	9 320	6 991	1 777

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	60 873	61 406	62 934	65 673
Shareholder Funds	61 873	62 406	63 934	66 673

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 500	4 500	3 160
Accumulated Depreciation Impairment Property Plant Equipment				42 485	42 931	43 262	43 521		43 855	44 412
Average Number Employees During Period					7	7	6	6	6	6
Bank Borrowings Overdrafts						14 778	16 843
Corporation Tax Payable						549	455
Creditors				273 251	272 441	294 328	308 216	271 014	324 992	291 111
Depreciation Rate Used For Property Plant Equipment						25	25			25
Fixed Assets	12 426	9 320	6 991	1 777	1 332	1 000	741	540	408	1 598
Increase From Depreciation Charge For Year Property Plant Equipment					446	333	259			557
Net Current Assets Liabilities	127 301	114 456	117 861	124 787	138 178	149 742	136 580	118 766	95 787	85 751
Other Creditors						200	14 705
Other Taxation Social Security Payable						80 136	93 984
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							9 682	8 996	9 020
Property Plant Equipment Gross Cost				44 263	44 263	44 262	44 262		44 262	46 010
Provisions For Liabilities Balance Sheet Subtotal				300	221	163	118	83
Total Additions Including From Business Combinations Property Plant Equipment										1 748
Total Assets Less Current Liabilities	139 727	123 776	124 852	126 564	139 510	150 742	137 321	119 306	96 195	87 349
Trade Creditors Trade Payables						198 665	186 729
Trade Debtors Trade Receivables						124 124	123 028
Advances Credits Directors				44 319	5 696	17 332	42 394	3 864	28 875	66 316
Advances Credits Made In Period Directors					38 623	23 028	25 062	38 530	25 011
Creditors Due After One Year	75 472	59 591	59 591	59 591
Creditors Due Within One Year	314 340	270 642	280 332	273 250
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 382	1 779	1 327	300
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	63 729	63 729	63 729	44 262
Tangible Fixed Assets Depreciation	51 303	54 409	56 738	42 485
Tangible Fixed Assets Depreciation Charged In Period		3 106	2 329	593
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 846
Tangible Fixed Assets Disposals				19 467

Company staff

Thomas P.

Role: Secretary

Appointed: 12 May 2007

Latest update: 9 March 2024

Marian P.

Role: Director

Appointed: 13 August 1992

Latest update: 9 March 2024

Philip P.

Role: Director

Appointed: 13 August 1992

Latest update: 9 March 2024

Dylan P.

Role: Secretary

Appointed: 15 July 1994

Resigned: 11 May 2007

Latest update: 9 March 2024

Michele P.

Role: Secretary

Appointed: 13 August 1992

Resigned: 15 July 1994

Latest update: 9 March 2024

Corporate Nominee Secretaries Limited

Role: Nominee Secretary

Appointed: 30 July 1992

Resigned: 13 August 1992

Latest update: 9 March 2024

Corporate Nominee Services Limited

Role: Nominee Director

Appointed: 30 July 1992

Resigned: 13 August 1992

Latest update: 9 March 2024

People with significant control

Marian P.

Notified on 3 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022

Downtown Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas P.

Marian P.

Philip P.

Dylan P.

Michele P.

Corporate Nominee Secretaries Limited

Corporate Nominee Services Limited

People with significant control

Marian P.

Accounts Documents

Company filings

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