Computer Rock Ltd in Huddersfield, HD1 1RL

Description

Data updated on: 01-11-2023

Computer Rock is a company registered at HD1 1RL Huddersfield at The Media Centre. The enterprise has been in existence since 2015 and is registered under the registration number 09893446. The enterprise has been on the British market for 9 years now and its state is active. This company started under the name Spoiled Milk Uk, though for the last eight years has operated under the name Computer Rock Ltd. The enterprise's classified under the NACE and SIC code 62090, that means Other information technology service activities. 2022-12-31 is the last time the company accounts were reported.

According to the latest data, this firm is managed by just one director: Lewis M., who was appointed in 2015.

Executives who have control over the firm are as follows: Michael C. has 3/4 to full of voting rights. Martin S. owns over 3/4 of company shares.

Previous company's names
Computer Rock Ltd 2016-11-01
Spoiled Milk Uk Ltd 2015-11-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 697

Balance Sheet
Cash Bank On Hand	3 929	67 630	109 841	342 303	189 846	78 172	406 396
Current Assets	142 445	211 212	186 163	582 736	580 207	572 180	862 999
Debtors	138 516	143 582	76 322	240 433	390 361	494 008	456 603
Net Assets Liabilities	1 697	8 944	88 497	116 633	133 244	161 037	230 348
Other Debtors	4 749	127	127	5 567	297
Property Plant Equipment	395	900	2 955	1 569	973	1 584	1 593
Cash Bank In Hand	3 929
Net Assets Liabilities Including Pension Asset Liability	1 697
Tangible Fixed Assets	395

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 696
Shareholder Funds	1 697

Other Financial Data
Accrued Liabilities Deferred Income	984	4 500	-95 930	232 001	222 885	204 002	340 567
Accumulated Depreciation Impairment Property Plant Equipment		304	1 212	2 598	3 824	4 778	5 593
Average Number Employees During Period				4	4	1	1
Corporation Tax Payable	325	1 895	325	325	325
Creditors	141 143	203 167	100 621	467 672	447 936	412 426	633 941
Deferred Tax Liabilities						301
Fixed Assets	395	899	2 955	1 569	973	1 584	1 593
Increase Decrease In Depreciation Impairment Property Plant Equipment		231	908	1 386	1 226	954	815
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						301
Increase From Depreciation Charge For Year Property Plant Equipment		231	908	1 386	1 226	954	815
Loans From Directors						1 576	2 468
Net Current Assets Liabilities	1 302	9 614	85 542	115 064	132 271	159 754	229 058
Other Creditors		618	9 691	11 150	252	333	278
Other Taxation Social Security Payable	83 158	121 895	87 119	93 646	112 991	141 685
Prepayments Accrued Income		-21 526	5 801	158 310	163 810	95 045	60 810
Property Plant Equipment Gross Cost		1 203	4 167	4 167	4 797	6 362	7 186
Taxation Including Deferred Taxation Balance Sheet Subtotal						-301	-303
Taxation Social Security Payable						141 685	146 998
Total Additions Including From Business Combinations Property Plant Equipment		735	2 963		630	1 565	824
Total Assets Less Current Liabilities	1 697	8 944	88 497	116 633	133 244	161 338	230 651
Trade Creditors Trade Payables	56 676	74 260	99 416	130 550	111 483	64 830	143 630
Trade Debtors Trade Receivables	133 767	164 981	70 394	76 556	226 254	398 963	395 793
Creditors Due Within One Year	141 143
Tangible Fixed Assets Additions	468
Tangible Fixed Assets Cost Or Valuation	468
Tangible Fixed Assets Depreciation	73
Tangible Fixed Assets Depreciation Charged In Period	73

Company staff

Lewis M.

Role: Director

Appointed: 30 November 2015

Latest update: 6 April 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Martin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 3 May 2017
Start Date For Period Covered By Report	2015-11-30
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Computer Rock Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis M.

Mfuzed Limited

People with significant control

Michael C.

Martin S.

Accounts Documents

Company filings

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