COMPUTERSTYLE SYSTEMS LTD, Polegate, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

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£7954

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£1908

2018£6309

2019£2319

2020£484

2021£83.728

Debtors

2015£12.324

2016£12.324

2017£11.837

2018£15.358

2019£8316

2020£7470

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£7953

2021£103.845

Trade Creditors Trade Payables

2015—

2016—

2017£11.002

2018£11.920

2019£6675

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£1848

2016£1848

2017—

2018—

2019—

2020—

2021—

Advances Credits Made In Period Directors

2015£4852

2016£4852

2017—

2018—

2019—

2020—

2021—

Advances Credits Repaid In Period Directors

2015£6700

2016£6700

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£7683

2018£5789

2019£3771

2020—

2021—

Amount Specific Advance Or Credit Repaid In Period Directors

2015—

2016—

2017£6687

2018£5134

2019£3803

2020—

2021—

Called Up Share Capital

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2015£2929

2016£2929

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£1787

2018£9449

2019£3630

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£8215

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	£7954	£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	—	—	£1908	£6309	£2319	£484	£83.728
Debtors	£12.324	£12.324	£11.837	£15.358	£8316	£7470	£197.384
Other Debtors	—	—	£101	£101	£101	—	—
Creditors	—	—	£13.741	£21.666	£10.634	£7953	£103.845
Trade Creditors Trade Payables	—	—	£11.002	£11.920	£6675	—	—
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	£1848	£1848	—	—	—	—	—
Advances Credits Made In Period Directors	£4852	£4852	—	—	—	—	—
Advances Credits Repaid In Period Directors	£6700	£6700	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	£852	£197	£229	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	£7683	£5789	£3771	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	£6687	£5134	£3803	—	—
Called Up Share Capital	£1	£1	—	—	—	—	—
Cash Bank In Hand	£2929	£2929	—	—	—	—	—
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	—	—	£1787	£9449	£3630	—	—
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	£8215	—	—

COMPUTERSTYLE SYSTEMS LTD

Riepilogo

Dati legali e stato

Timeline (19 events)

Status changed

Address updated

Appointed Lawrence Purtill (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Lawrence Purtill (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

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

Companexia Document AI

Voluntary strike-off action has been suspended

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure