More Than Computers Ltd
33 Tudor Close Churchdown GL3 1AW Gloucester
Number: 04492065
Incorporation date: 2002-07-23
Dissolution date: 2023-09-12
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
More Than Computers came into being in 2002 as a company enlisted under no 04492065, located at GL3 1AW Gloucester at 33 Tudor Close. The firm's last known status was dissolved. More Than Computers had been operating on the market for at least twenty one years.
The following company had 1 director: Richard M., who was chosen to lead the company in 2002.
Richard M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -11 122 | -14 357 | -11 206 | -11 354 | -14 893 | -21 000 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 5 451 | 2 868 | 4 650 | 3 595 | 894 | 458 | |||||
| Cash Bank On Hand | 458 | 1 809 | 855 | 504 | 780 | 598 | |||||
| Current Assets | 21 589 | 17 170 | 18 400 | 10 536 | 11 666 | 7 305 | 6 373 | 1 510 | 1 085 | 1 851 | 4 494 |
| Debtors | 14 020 | 12 608 | 13 250 | 6 441 | 10 272 | 6 347 | 4 064 | 555 | 481 | 971 | 3 796 |
| Net Assets Liabilities | -21 000 | -20 881 | -21 305 | -15 336 | -3 818 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -11 122 | -14 357 | -11 206 | -11 354 | -14 893 | -21 000 | |||||
| Stocks Inventory | 2 118 | 1 694 | 500 | 500 | 500 | 500 | |||||
| Tangible Fixed Assets | 330 | 220 | 117 | ||||||||
| Total Inventories | 500 | 500 | 100 | 100 | 100 | 100 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -11 222 | -14 457 | -11 306 | -11 454 | -14 993 | -21 100 | |||||
| Shareholder Funds | -11 122 | -14 357 | -11 206 | -11 354 | -14 893 | -21 000 | |||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 21 645 | 19 861 | 11 656 | 432 | 3 668 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 784 | 8 205 | 11 224 | 24 503 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 20 403 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Creditors | 11 000 | 11 000 | 11 000 | 11 000 | 5 669 | 4 353 | |||||
| Creditors Due After One Year | 14 500 | 13 000 | 13 000 | 11 000 | 11 000 | 11 000 | |||||
| Creditors Due Within One Year | 18 541 | 18 747 | 16 723 | 10 890 | 15 559 | 17 305 | |||||
| Net Current Assets Liabilities | 3 048 | -1 577 | 1 677 | -354 | -3 893 | -10 000 | -9 881 | -10 305 | -4 336 | -3 818 | 141 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 10 524 | 10 524 | 10 524 | ||||||||
| Tangible Fixed Assets Depreciation | 10 194 | 10 304 | 10 407 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 110 | 103 | |||||||||
| Total Assets Less Current Liabilities | 3 378 | -1 357 | 1 794 | -354 | -3 893 | -10 000 | -9 881 | -10 305 | -4 336 | -3 818 | 141 |
Role: Secretary
Appointed: 23 July 2002
Latest update: 17 April 2024
Role: Director
Appointed: 23 July 2002
Latest update: 17 April 2024
| Account next due date | 31 July 2024 |
| Account last made up date | 31 October 2022 |
| Confirmation statement next due date | 06 August 2023 |
| Confirmation statement last made up date | 23 July 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Annual Accounts 22 June 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 22 June 2015 |
| Annual Accounts 21 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 21 June 2016 |
| Annual Accounts 30 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts 24 June 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 24 June 2013 |
| Annual Accounts 9 June 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 9 June 2014 |
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