COMPUTERSTYLE SYSTEMS LTD, Polegate, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £5

Key figures

Profit / (loss)

2015£5

2016£5

2017—

2018—

2019—

2020—

2021—

Total assets

2015£6

2016£6

2017£4

2018£1

2019£1

2020£1

2021£600,488

Net Assets Liabilities

2015—

2016—

2017—

2018—

2019—

2020£1

2021£600,488

Equity

2015—

2016—

2017£4

2018£1

2019£1

2020£1

2021£600,488

Current Assets

2015£15,253

2016£15,253

2017£13,745

2018£21,667

2019£10,635

2020£7,954

2021£420,587

Net Current Assets Liabilities

2015£6

2016£6

2017£4

2018£1

2019£1

2020£1

2021£316,742

Total Assets Less Current Liabilities

2015£6

2016£6

2017£4

2018£1

2019£1

2020£1

2021£600,488

Cash Bank On Hand

2015—

2016—

2017£1,908

2018£6,309

2019£2,319

2020£484

2021£83,728

Debtors

2015£12,324

2016£12,324

2017£11,837

2018£15,358

2019£8,316

2020£7,470

2021£197,384

Other Debtors

2015—

2016—

2017£101

2018£101

2019£101

2020—

2021—

Creditors

2015—

2016—

2017£13,741

2018£21,666

2019£10,634

2020£7,953

2021£103,845

Trade Creditors Trade Payables

2015—

2016—

2017£11,002

2018£11,920

2019£6,675

2020—

2021—

Other Creditors

2015—

2016—

2017£952

2018£297

2019£329

2020—

2021—

Number Shares Allotted

20151

20161

2017—

2018—

2019—

2020—

2021—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2015—

2016—

2017—

2018—

201912

202014

202117

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£17,527

2021£53,073

Advances Credits Directors

2015£1,848

2016£1,848

2017—

2018—

2019—

2020—

2021—

Advances Credits Made In Period Directors

2015£4,852

2016£4,852

2017—

2018—

2019—

2020—

2021—

Advances Credits Repaid In Period Directors

2015£6,700

2016£6,700

2017—

2018—

2019—

2020—

2021—

Amount Specific Advance Or Credit Directors

2015—

2016—

2017£852

2018£197

2019£229

2020—

2021—

Amount Specific Advance Or Credit Made In Period Directors

2015—

2016—

2017£7,683

2018£5,789

2019£3,771

2020—

2021—

Amount Specific Advance Or Credit Repaid In Period Directors

2015—

2016—

2017£6,687

2018£5,134

2019£3,803

2020—

2021—

Called Up Share Capital

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2015£2,929

2016£2,929

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2015£15,247

2016£15,247

2017—

2018—

2019—

2020—

2021—

Debtors Due After One Year

2015£-1

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2015—

2016—

2017—

2018—

2019—

2020£0

2021£283,746

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£17,527

2021£35,546

Other Taxation Social Security Payable

2015—

2016—

2017£1,787

2018£9,449

2019£3,630

2020—

2021—

Profit Loss Account Reserve

2015£5

2016£5

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£0

2021£283,746

Property Plant Equipment Gross Cost

2015—

2016—

2017—

2018—

2019—

2020£301,273

2021£490,536

Share Capital Allotted Called Up Paid

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2015£6

2016£6

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£301,273

2021£189,263

Total Inventories

2015—

2016—

2017—

2018—

2019—

2020£139,475

2021£139,475

Trade Debtors Trade Receivables

2015—

2016—

2017£11,736

2018£15,257

2019£8,215

2020—

2021—

Metric	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£5	£5	—	—	—	—	—
Total assets	£6	£6	£4	£1	£1	£1	£600,488
Net Assets Liabilities	—	—	—	—	—	£1	£600,488
Equity	—	—	£4	£1	£1	£1	£600,488
Current Assets	£15,253	£15,253	£13,745	£21,667	£10,635	£7,954	£420,587
Net Current Assets Liabilities	£6	£6	£4	£1	£1	£1	£316,742
Total Assets Less Current Liabilities	£6	£6	£4	£1	£1	£1	£600,488
Cash Bank On Hand	—	—	£1,908	£6,309	£2,319	£484	£83,728
Debtors	£12,324	£12,324	£11,837	£15,358	£8,316	£7,470	£197,384
Other Debtors	—	—	£101	£101	£101	—	—
Creditors	—	—	£13,741	£21,666	£10,634	£7,953	£103,845
Trade Creditors Trade Payables	—	—	£11,002	£11,920	£6,675	—	—
Other Creditors	—	—	£952	£297	£329	—	—
Number Shares Allotted	1	1	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	12	14	17
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£17,527	£53,073
Advances Credits Directors	£1,848	£1,848	—	—	—	—	—
Advances Credits Made In Period Directors	£4,852	£4,852	—	—	—	—	—
Advances Credits Repaid In Period Directors	£6,700	£6,700	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	£852	£197	£229	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	£7,683	£5,789	£3,771	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	£6,687	£5,134	£3,803	—	—
Called Up Share Capital	£1	£1	—	—	—	—	—
Cash Bank In Hand	£2,929	£2,929	—	—	—	—	—
Creditors Due Within One Year	£15,247	£15,247	—	—	—	—	—
Debtors Due After One Year	£-1	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	£0	£283,746
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£17,527	£35,546
Other Taxation Social Security Payable	—	—	£1,787	£9,449	£3,630	—	—
Profit Loss Account Reserve	£5	£5	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£0	£283,746
Property Plant Equipment Gross Cost	—	—	—	—	—	£301,273	£490,536
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—	—
Shareholder Funds	£6	£6	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£301,273	£189,263
Total Inventories	—	—	—	—	—	£139,475	£139,475
Trade Debtors Trade Receivables	—	—	£11,736	£15,257	£8,215	—	—

COMPUTERSTYLE SYSTEMS LTD

Summary

Legal & Status

Timeline (19 events)

Status changed

Address updated

Appointed Lawrence Purtill (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Lawrence Purtill (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of COMPUTERSTYLE SYSTEMS LTD

Change of registered office address

Change of registered office address

Change of registered office address

Unaudited abridged accounts made up to 30 November 2020

Unaudited abridged accounts made up to 30 November 2021

Change of registered office address

Annual Accounts

Annual Accounts

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