Global Computers Apex Limited in Farnborough, GU14 0NH

Description

Data updated on: 01-11-2023

Global Computers Apex Limited can be contacted at Farnborough at 4 St. Christophers Place. You can look up this business by the zip code - GU14 0NH. This enterprise has been operating on the British market for nine years. The company is registered under the number 09482972 and company's state is active. The enterprise's classified under the NACE and SIC code 95110 meaning Repair of computers and peripheral equipment. 2022-03-31 is the last time when the accounts were reported.

At the moment, the company is managed by 1 managing director: Terence F., who was assigned to lead the company on January 26, 2016. The company had been presided over by Chu N. till 8 years ago. To help the directors in their tasks, the company has been utilizing the skillset of Terence F. as a secretary for the last 8 years.

Terence F. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 334

Balance Sheet
Cash Bank On Hand	46 627	96 719	56 034	46 687	68 315	100 047	30 619	29 869
Current Assets	51 114	108 489	67 087	62 072	80 241	112 013	42 534	42 194
Debtors	1 487	1 770	1 053	5 385	1 926	1 966	1 915	2 325
Net Assets Liabilities	23 334	58 879
Property Plant Equipment		718	479	239		371	248
Total Inventories	3 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Cash Bank In Hand	46 627
Net Assets Liabilities Including Pension Asset Liability	23 334
Stocks Inventory	3 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	23 333
Shareholder Funds	23 334

Other Financial Data
Accrued Liabilities Deferred Income	1 047	1 047	817	1 833	896	870	1 032	986
Accumulated Depreciation Impairment Property Plant Equipment		239	478	718	957	1 081	1 204	1 652
Average Number Employees During Period		2	2	2	2	3	3	3
Corporation Tax Payable	13 458	14 957	9 863	7 826	5 468	6 395	6 497	4 590
Creditors	9 204	30 929	12 759	12 362	9 048	25 552	11 423	8 485
Dividends Paid		25 000	46 000	37 950	2 000
Finished Goods	3 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		239	239	240	239	124	123	448
Net Current Assets Liabilities	32 537	89 090	54 328	49 710	71 193	86 461	31 111	33 709
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors	700	500		550	500	1 000	1 100
Other Taxation Social Security Payable	23	23	-6
Par Value Share		1	1	1	1	1	1	1
Prepayments				3 414	1 926	1 960	1 915	1 884
Profit Loss		60 545	41 928	33 092	23 244
Property Plant Equipment Gross Cost		957	957	957	957	1 452	1 452	2 747
Total Additions Including From Business Combinations Property Plant Equipment		957				495		1 295
Total Assets Less Current Liabilities	32 537	89 808	54 807	49 949	71 193	86 832	31 359	34 804
Trade Creditors Trade Payables	227		108				636	274
Trade Debtors Trade Receivables	1 487	1 770	1 053
Work In Progress			10 000	10 000	10 000	10 000	10 000	10 000
Nominal Value Shares Issued Specific Share Issue						1
Creditors Due After One Year Total Noncurrent Liabilities	9 203
Creditors Due Within One Year Total Current Liabilities	18 577

Company staff

Terence F.

Role: Secretary

Appointed: 26 January 2016

Latest update: 25 December 2023

Terence F.

Role: Director

Appointed: 26 January 2016

Latest update: 25 December 2023

People with significant control

Terence F.

Notified on 20 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

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
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Global Computers Apex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence F.

Terence F.

Chu N.

Chu N.

People with significant control

Terence F.

Accounts Documents

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