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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

COMPUTERLY LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Dissolved

Summary

Country🇬🇧United Kingdom
StatusDissolved
Registration Number11371474
Founded18/05/2018
PurposeManagement consultancy activities other than financial management
Address82a James Carter Road, Mildenhall, Bury St. Edmunds, Suffolk, IP28 7DE
Confirmation StatementNext due: 31/05/2024; Last made up: 17/05/2023

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusDissolved
Registration Date18/05/2018
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (17 events)

01/08/2023

Status changed

active → active - proposal to strike off

04/01/2023

Annual accounts filed

Total exemption full accounts made up to 30 June 2022

View file in Documents

18/05/2018

Appointed Sarah Jean Smith (person)

Appointed as Director

Network

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Network depth

Ownership & Management

Persons with significant control

Darren Edward Smith

75–100% shares

Appointed: 18/05/2018

87.5%
Sarah Jean Smith

25–50% shares

Appointed: 18/05/2018

37.5%

Officers & directors

Darren Smith

Director

Appointed: 18/05/2018

—
Sarah Jean Smith

Director

Appointed: 18/05/2018 · Resigned: 31/10/2020

—

Ownership Timeline (2 changes)

18/05/2018

Appointed Darren Edward Smith (person)

Person with significant control

18/05/2018

Appointed Sarah Jean Smith (person)

Person with significant control

Shareholders

Holdings (current and historical)

PeriodNameTypeHoldingFromToSource filing
CurrentDarren SmithIndividual1002022-05-29—
HistoricalSarah SmithIndividual252021-04-012022-05-29
HistoricalDarren SmithIndividual752020-05-172021-05-17

Share transfers (from filings)

FromToDateRelated holdingSource filing
DARREN SMITHSARAH SMITH2021-04-01DARREN SMITH

Share capital

Total shares100
ClassORDINARY
Nominal value1 GBP
Unpaid0
Last confirmed2023-06-09
Validation2023-06-09

Ultimate Beneficial Owner

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Geography

Headquarters

82a James Carter Road

Mildenhall

Bury St. Edmunds

Suffolk

IP28 7DE

Financials

Key figures from annual accounts filings.

Convert to

2019

Total assets: £3.8K

Key figures

Total assets

2019£3,769
2020£7,563
2021£6,883
2022£4,746

Net Assets Liabilities

2019£3,769
2020£7,563
2021£6,883
2022£4,746

Equity

2019£3,769
2020£7,563
2021£6,883
2022£4,746

Current Assets

2019£6,453
2020£10,602
2021£12,190
2022£9,306

Net Current Assets Liabilities

2019£3,269
2020£6,820
2021£5,953
2022£4,746

Total Assets Less Current Liabilities

2019£3,769
2020£7,563
2021£6,883
2022£4,746

Cash Bank On Hand

2019£3,277
2020£6,922
2021£9,641
2022£5,317

Debtors

2019£3,176
2020£3,680
2021£2,549
2022£3,989

Other Debtors

2019£0
2020£100
2021£0
2022—

Creditors

2019£3,184
2020£3,782
2021£6,237
2022£4,560

Trade Creditors Trade Payables

2019£457
2020£270
2021£270
2022£179

Average Number Employees During Period

20190
20202
20211
20221

Accumulated Depreciation Impairment Property Plant Equipment

2019—
2020£872
2021£458
2022£51

Amounts Owed By Directors

2019—
2020—
2021—
2022£-71

Amounts Owed To Directors

2019—
2020—
2021£3,936
2022—

Corporation Tax Payable

2019£2,727
2020£1,771
2021£571
2022£4,381

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2019—
2020—
2021£872
2022£1,250

Disposals Property Plant Equipment

2019—
2020—
2021£1,615
2022£1,337

Fixed Assets

2019£500
2020£743
2021£930
2022£0

Increase From Depreciation Charge For Year Property Plant Equipment

2019—
2020£872
2021£458
2022£843

Other Taxation Social Security Payable

2019£-100
2020£1,682
2021£538
2022—

Property Plant Equipment

2019£500
2020£743
2021£930
2022£930

Property Plant Equipment Gross Cost

2019£500
2020£1,615
2021£1,388
2022£51

Total Additions Including From Business Combinations Property Plant Equipment

2019£500
2020£1,115
2021£1,388
2022—

Trade Debtors Trade Receivables

2019£3,076
2020£3,580
2021£2,549
2022£3,918
Metric2019202020212022
Total assets£3,769£7,563£6,883£4,746
Net Assets Liabilities£3,769£7,563£6,883£4,746
Equity£3,769£7,563£6,883£4,746
Current Assets£6,453£10,602£12,190£9,306
Net Current Assets Liabilities£3,269£6,820£5,953£4,746
Total Assets Less Current Liabilities£3,769£7,563£6,883£4,746
Cash Bank On Hand£3,277£6,922£9,641£5,317
Debtors£3,176£3,680£2,549£3,989
Other Debtors£0£100£0—
Creditors£3,184£3,782£6,237£4,560
Trade Creditors Trade Payables£457£270£270£179
Average Number Employees During Period0211
Accumulated Depreciation Impairment Property Plant Equipment—£872£458£51
Amounts Owed By Directors———£-71
Amounts Owed To Directors——£3,936—
Corporation Tax Payable£2,727£1,771£571£4,381
Disposals Decrease In Depreciation Impairment Property Plant Equipment——£872£1,250
Disposals Property Plant Equipment——£1,615£1,337
Fixed Assets£500£743£930£0
Increase From Depreciation Charge For Year Property Plant Equipment—£872£458£843
Other Taxation Social Security Payable£-100£1,682£538—
Property Plant Equipment£500£743£930£930
Property Plant Equipment Gross Cost£500£1,615£1,388£51
Total Additions Including From Business Combinations Property Plant Equipment£500£1,115£1,388—
Trade Debtors Trade Receivables£3,076£3,580£2,549£3,918

Documents

Final Gazette dissolved via voluntary strike-off

12/09/2023

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First Gazette notice for voluntary strike-off

27/06/2023

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Strike off from register

20/06/2023

View

Confirmation statement

09/06/2023

View

Total exemption full accounts made up to 30 June 2022

04/01/2023

View

Change of details for person with significant control

25/07/2022

View

Change of director details

23/07/2022

View

Change of details for person with significant control

23/07/2022

View

Company name changed ds computer services LIMITED\certificate issued on 01/07/22 NM01 ‐ Change of name by resolution RES15 ‐ Change company name resolution on 2022-06-14

01/07/2022

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Equity ratio (2022)Equity ratio
100%
YoY total assets (2021 vs 2022)YoY total assets
-31%
CAGR total assets (2019–2022)CAGR total assets
+8%
YoY net current assets (2021 vs 2022)YoY net current assets
-20.3%
Net current assets (2022)Net current assets
£4,746

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2019 vs 2020)
+100.7%
YoY net current assets (2019 vs 2020)
+108.6%
YoY total assets (2020 vs 2021)
-9%
YoY net current assets (2020 vs 2021)
-12.7%
YoY total assets (2021 vs 2022)
-31%
  1. –
  2. –
  3. –COMPUTERLY LTD
YoY net current assets (2021 vs 2022)
-20.3%
CAGR total assets (2019–2022)
+8%

Working capital & liquidity

Net current assets (2019)
£3,269
Net current assets (2020)
£6,820
Net current assets (2021)
£5,953
Net current assets (2022)
£4,746

Capital structure

Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
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