Marist Computers Ltd
81 Burton Road Derby DE1 1TJ Derby city centre
Number: 02080982
Incorporation date: 1986-12-05
Dissolution date: 2020-10-13
End of financial year: 05 April
Category: Private Limited Company
Status: Dissolved
Registered with number 02080982 thirty eight years ago, Marist Computers Limited had been a private limited company until 2020-10-13 - the date it was dissolved. The official registration address was 81 Burton Road, Derby Derby city centre.
Vicky C. and Andrew C. were listed as enterprise's directors and were running the firm from 1991 to 2020.
Executives who had significant control over the firm were: Andrew C. owned 1/2 or less of company shares. Vicky C. owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 246 | 634 | 1 903 | 257 | 4 178 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 400 | 5 237 | 6 417 | 4 291 | 2 603 | |||
| Current Assets | 3 452 | 5 237 | 2 603 | 4 322 | 919 | 10 | ||
| Debtors | 2 052 | |||||||
| Net Assets Liabilities | 4 178 | 1 935 | 233 | -1 130 | ||||
| Tangible Fixed Assets | 894 | 666 | 499 | 374 | 280 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 244 | 632 | 1 901 | 255 | 4 176 | |||
| Shareholder Funds | 246 | 634 | 1 903 | 257 | 4 178 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 1 162 | 474 | 714 | ||||
| Creditors | -1 995 | 1 434 | 370 | 426 | ||||
| Creditors Due Within One Year | 4 100 | 5 269 | 5 013 | 4 408 | -1 295 | |||
| Fixed Assets | 280 | 210 | 158 | |||||
| Net Current Assets Liabilities | -648 | -32 | 1 404 | -117 | 4 598 | 2 888 | 549 | -416 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 967 | 3 967 | 3 967 | 3 967 | ||||
| Tangible Fixed Assets Depreciation | 3 073 | 3 301 | 3 468 | 3 593 | 3 687 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 228 | 167 | 125 | 94 | ||||
| Total Assets Less Current Liabilities | 246 | 634 | 1 903 | 257 | 4 878 | 3 097 | 707 | -416 |
Role: Secretary
Latest update: 2 November 2022
Role: Director
Appointed: 24 May 1991
Latest update: 2 November 2022
Role: Director
Appointed: 24 May 1991
Latest update: 2 November 2022
| Account next due date | 05 April 2021 |
| Account last made up date | 05 April 2019 |
| Confirmation statement next due date | 07 June 2020 |
| Confirmation statement last made up date | 24 May 2019 |
| Annual Accounts 5 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 06 April 2013 |
| End Date For Period Covered By Report | 05 April 2014 |
| Date Approval Accounts | 5 December 2014 |
| Annual Accounts 9 October 2015 | |
| Start Date For Period Covered By Report | 06 April 2014 |
| End Date For Period Covered By Report | 05 April 2015 |
| Date Approval Accounts | 9 October 2015 |
| Annual Accounts 14 October 2016 | |
| Start Date For Period Covered By Report | 06 April 2015 |
| End Date For Period Covered By Report | 05 April 2016 |
| Date Approval Accounts | 14 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2017 |
| End Date For Period Covered By Report | 05 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2018 |
| End Date For Period Covered By Report | 05 April 2019 |
| Annual Accounts 5 August 2013 | |
| End Date For Period Covered By Report | 05 April 2013 |
| Date Approval Accounts | 5 August 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 05 April 2017 |
(5 pages)