The Computer Store (sc) Limited in Sutton Coldfield, B74 4YG

Description

Data updated on: 01-11-2023

This firm is registered in Sutton Coldfield under the ID 05956299. This company was registered in the year 2006. The office of this company is situated at 2 Tennyson Avenue Four Oaks. The post code for this place is B74 4YG. The enterprise's SIC code is 47410 which stands for Retail sale of computers, peripheral units and software in specialised stores. The Computer Store (sc) Ltd filed its latest accounts for the period that ended on March 31, 2023. Its most recent annual confirmation statement was submitted on April 2, 2023.

The information related to this company's management reveals there are two directors: Peter S. and Nicholas S. who were appointed on Wednesday 4th October 2006.

Executives with significant control over the firm are: Nicholas S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					56 095	40 930	82 844	115 702	106 043	175 561	83 703	68 766
Current Assets	50 633	62 959	76 283	74 334	82 291	87 197	131 990	166 031	222 147	328 056	313 254	364 544
Debtors	11 626	11 707	11 838	12 423	12 779	20 418	20 101	24 261	87 512	127 351	192 836	268 116
Net Assets Liabilities					18 008	19 307	56 750	102 888	148 088	192 754	222 351	269 474
Other Debtors					1 014	964	1 142	1 040	65 009	94 989	176 121	233 379
Property Plant Equipment					5 885	5 160	7 475	5 840	4 455	3 280	2 245	1 692
Total Inventories					13 417	25 849	29 045	26 068	28 592	25 144	36 715	27 662
Cash Bank In Hand	31 568	38 553	44 233	46 443	56 095
Net Assets Liabilities Including Pension Asset Liability	581	1 542	10 695	18 596	18 008
Stocks Inventory	7 439	12 699	20 212	15 468	13 417
Tangible Fixed Assets	3 290	1 772	8 831	7 660	5 885

Capital & Reserves
Called Up Share Capital	99	99	100	100	100
Profit Loss Account Reserve	482	1 443	10 595	18 496	17 908

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 293	10 130	7 858	9 493	10 878	12 053	13 088	14 131
Additions Other Than Through Business Combinations Property Plant Equipment						1 112	4 995					490
Average Number Employees During Period					3	3	3	3	3	3	3	4
Bank Borrowings										50 000	31 667	27 248
Bank Overdrafts											10 000	4 419
Corporation Tax Payable					6 400	7 000	13 900	18 250	19 000
Creditors					26 676	30 262	36 326	66 809	77 307	88 342	61 481	69 514
Finance Lease Liabilities Present Value Total							967	967	967	967	240
Increase From Depreciation Charge For Year Property Plant Equipment						1 837	2 680	1 635	1 385	1 175	1 035	1 043
Net Current Assets Liabilities	28 496	34 898	47 511	53 103	55 615	56 935	95 664	99 222	144 840	239 714	251 773	295 030
Other Creditors					2 288	1 474	1 468	28 043	28 139	28 139	11 599	12 455
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 952
Other Disposals Property Plant Equipment							4 952
Other Taxation Social Security Payable					7 678	7 227	9 290	10 770	30 578	30 081	22 543	33 654
Property Plant Equipment Gross Cost					14 178	15 290	15 333	15 333	15 333	15 333	15 333	15 823
Total Assets Less Current Liabilities	31 786	36 670	56 342	60 763	61 500	62 095	103 139	105 062	149 295	242 994	254 018	296 722
Trade Creditors Trade Payables					10 310	14 561	10 701	8 779	17 623	29 155	17 099	18 986
Trade Debtors Trade Receivables					11 765	19 454	18 959	23 221	22 503	32 362	16 715	34 737
Capital Employed	581	1 542	10 695	18 596	18 008
Creditors Due After One Year	31 205	35 128	45 647	42 167	43 492
Creditors Due Within One Year	22 137	28 061	28 772	21 231	26 676
Number Shares Allotted		33	33	33	33
Number Shares Allotted Increase Decrease During Period			1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	33	33	33	33	33
Tangible Fixed Assets Additions		827	7 821	578
Tangible Fixed Assets Cost Or Valuation	13 909	14 736	13 600	14 178	14 178
Tangible Fixed Assets Depreciation	10 619	12 964	4 769	6 518	8 293
Tangible Fixed Assets Depreciation Charged In Period		2 345	762	1 749	1 775
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 957
Tangible Fixed Assets Disposals			8 957
Value Shares Allotted Increase Decrease During Period			1

1/2 or less of shares

Peter S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 July 2013
Annual Accounts 1 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015
Annual Accounts 10 August 2016
Date Approval Accounts	10 August 2016

The Computer Store (sc) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Peter S.

Nicholas S.

Anne W.

Mark B.

Anne W.

Robert W.

People with significant control

Nicholas S.

Peter S.

Accounts Documents

Company filings

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