COMPUTERZDIRECT LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•清算

流動比率（2016）流動比率

0.71×

損益前年比（2015 vs 2016）損益前年比

-106.4%

ROA（当期純利益）（2015）ROA（当期純利益）

99.8%

概要

国名イギリス

ステータス清算

登録番号05390977

設立12/03/2005

目的コンピュータおよび周辺機器の修理

住所Unit 16 Blaydon Business Park, Tundry Way, Blaydon On Tyne, NE21 5SJ

確認声明次の期限: 15/04/2020; 最後のメークアップ: 01/04/2019

法的地位

法的形式Private Limited Company (Ltd.)

ステータス清算

登録日12/03/2005

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (7イベント)

31/03/2018

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2018

ドキュメントでファイルを見る

31/03/2017

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2017

ドキュメントでファイルを見る

12/03/2005

会社設立

法人設立日： 2005-03-12

ネットワーク

ネットワーク深度

オーナーシップ

Persons with significant control

Duncan William Mann

75–100% shares

就任日: 12/03/2017

87.5%

オーナーシップ・タイムライン (1の変更)

12/03/2017

就任 Duncan William Mann (人)

重要な支配権を持つ者

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

地理

本社

Unit 16 Blaydon Business Park

Tundry Way

Blaydon On Tyne

NE21 5SJ

財務

主な数値は年次決算提出資料より。

通貨を変換

2008

利益／（損失）: £-10.3K

主な数字

利益／（損失）

2008£-10,317

2013£-3,378

2014£1,083

2015£1,090

2016£-70

2017—

2018—

総資産

2008£-10,315

2013£-3,376

2014£1,085

2015£1,092

2016£-70

2017£-7,434

2018£-10,272

Net Assets Liabilities

2008—

2013—

2014—

2015—

2016£-68

2017£7,434

2018£10,272

Equity

2008—

2013—

2014—

2015—

2016£-70

2017£-7,434

2018£-10,272

Current Assets

2008£7,943

2013£10,524

2014£12,610

2015£12,195

2016£9,403

2017£-7,829

2018£-11,498

Net Current Assets Liabilities

2008£-535

2013£-4,495

2014£-3,546

2015£-3,616

2016£-3,830

2017£9,216

2018£10,661

Total Assets Less Current Liabilities

2008£3,010

2013£-3,376

2014£1,085

2015£1,092

2016£-68

2017£6,134

2018£8,572

Cash Bank On Hand

2008—

2013—

2014—

2015—

2016£222

2017£128

2018—

Debtors

2008£2,753

2013£6,943

2014£5,248

2015£8,275

2016£7,681

2017£6,601

2018—

Other Debtors

2008—

2013—

2014—

2015—

2016£649

2017£594

2018—

Creditors

2008—

2013—

2014—

2015—

2016£13,233

2017£17,045

2018£22,159

Trade Creditors Trade Payables

2008—

2013—

2014—

2015—

2016£1,391

2017£405

2018—

Number Shares Allotted

2008—

2013—

20142

20152

20162

20172

2018—

Accrued Liabilities Deferred Income

2008—

2013—

2014—

2015—

2016£1,030

2017£1,300

2018—

Accumulated Depreciation Impairment Property Plant Equipment

2008—

2013—

2014—

2015—

2016—

2017£11,410

2018—

Bank Borrowings Overdrafts

2008—

2013—

2014—

2015—

2016£2,922

2017£14,428

2018—

Called Up Share Capital

2008£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

Cash Bank In Hand

2008£190

2013£1,031

2014£1,522

2015£1,520

2016£222

2017—

2018—

Comprehensive Income Expense

2008—

2013—

2014—

2015—

2016£-1,160

2017£-7,366

2018—

Corporation Tax Payable

2008—

2013—

2014—

2015—

2016£3,656

2017£0

2018—

Creditors Due After One Year Total Noncurrent Liabilities

2008£13,325

2013—

2014—

2015—

2016—

2017—

2018—

Creditors Due Within One Year

2008—

2013£15,019

2014£16,156

2015£15,811

2016£13,233

2017—

2018—

Creditors Due Within One Year Total Current Liabilities

2008£8,478

2013—

2014—

2015—

2016—

2017—

2018—

Deferred Income

2008—

2013—

2014—

2015—

2016—

2017£1,300

2018£1,700

Fixed Assets

2008£3,545

2013—

2014—

2015—

2016£3,762

2017£-3,082

2018£-2,089

Increase From Depreciation Charge For Year Property Plant Equipment

2008—

2013—

2014—

2015—

2016—

2017£1,006

2018—

Net Assets Liabilities Including Pension Asset Liability

2008£-10,315

2013£-3,376

2014£1,085

2015£1,092

2016£-68

2017—

2018—

Nominal Value Allotted Share Capital

2008—

2013—

2014—

2015—

2016—

2017£1

2018—

Other Taxation Social Security Payable

2008—

2013—

2014—

2015—

2016£4,216

2017£2,080

2018—

Profit Loss Account Reserve

2008£-10,317

2013£-3,378

2014£1,083

2015£1,090

2016£-70

2017—

2018—

Property Plant Equipment

2008—

2013—

2014—

2015—

2016£3,762

2017£3,762

2018—

Property Plant Equipment Gross Cost

2008—

2013—

2014—

2015—

2016—

2017£14,492

2018—

Raw Materials

2008—

2013—

2014—

2015—

2016£1,500

2017£1,100

2018—

Share Capital Allotted Called Up Paid

2008—

2013£2

2014£2

2015£2

2016£2

2017—

2018—

Shareholder Funds

2008£-10,315

2013£-3,376

2014£1,085

2015£1,092

2016£-68

2017—

2018—

Stocks Inventory

2008£5,000

2013£2,550

2014£5,840

2015£2,400

2016£1,500

2017—

2018—

Tangible Fixed Assets

2008£3,545

2013£1,119

2014£4,631

2015£4,708

2016£4,708

2017—

2018—

Tangible Fixed Assets Additions

2008£7,266

2013—

2014£4,456

2015£1,052

2016£37

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2008£4,371

2013—

2014£13,077

2015£14,129

2016£14,166

2017—

2018—

Tangible Fixed Assets Depreciation

2008£2,571

2013—

2014£8,446

2015£9,421

2016£10,404

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2008—

2013—

2014£944

2015£975

2016£983

2017—

2018—

Tangible Fixed Assets Depreciation Charge For Period

2008£1,745

2013—

2014—

2015—

2016—

2017—

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2008—

2013—

2014—

2015—

2016—

2017£326

2018—

Total Inventories

2008—

2013—

2014—

2015—

2016£1,500

2017£1,100

2018—

Value-added Tax Payable

2008—

2013—

2014—

2015—

2016£18

2017—

2018—

Value Shares Allotted

2008—

2013—

2014£1

2015£1

2016£1

2017—

2018—

メートル	2008	2013	2014	2015	2016	2017	2018
利益／（損失）	£-10,317	£-3,378	£1,083	£1,090	£-70	—	—
総資産	£-10,315	£-3,376	£1,085	£1,092	£-70	£-7,434	£-10,272
Net Assets Liabilities	—	—	—	—	£-68	£7,434	£10,272
Equity	—	—	—	—	£-70	£-7,434	£-10,272
Current Assets	£7,943	£10,524	£12,610	£12,195	£9,403	£-7,829	£-11,498
Net Current Assets Liabilities	£-535	£-4,495	£-3,546	£-3,616	£-3,830	£9,216	£10,661
Total Assets Less Current Liabilities	£3,010	£-3,376	£1,085	£1,092	£-68	£6,134	£8,572
Cash Bank On Hand	—	—	—	—	£222	£128	—
Debtors	£2,753	£6,943	£5,248	£8,275	£7,681	£6,601	—
Other Debtors	—	—	—	—	£649	£594	—
Creditors	—	—	—	—	£13,233	£17,045	£22,159
Trade Creditors Trade Payables	—	—	—	—	£1,391	£405	—
Number Shares Allotted	—	—	2	2	2	2	—
Accrued Liabilities Deferred Income	—	—	—	—	£1,030	£1,300	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£11,410	—
Bank Borrowings Overdrafts	—	—	—	—	£2,922	£14,428	—
Called Up Share Capital	£2	£2	£2	£2	£2	—	—
Cash Bank In Hand	£190	£1,031	£1,522	£1,520	£222	—	—
Comprehensive Income Expense	—	—	—	—	£-1,160	£-7,366	—
Corporation Tax Payable	—	—	—	—	£3,656	£0	—
Creditors Due After One Year Total Noncurrent Liabilities	£13,325	—	—	—	—	—	—
Creditors Due Within One Year	—	£15,019	£16,156	£15,811	£13,233	—	—
Creditors Due Within One Year Total Current Liabilities	£8,478	—	—	—	—	—	—
Deferred Income	—	—	—	—	—	£1,300	£1,700
Fixed Assets	£3,545	—	—	—	£3,762	£-3,082	£-2,089
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£1,006	—
Net Assets Liabilities Including Pension Asset Liability	£-10,315	£-3,376	£1,085	£1,092	£-68	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	£1	—
Other Taxation Social Security Payable	—	—	—	—	£4,216	£2,080	—
Profit Loss Account Reserve	£-10,317	£-3,378	£1,083	£1,090	£-70	—	—
Property Plant Equipment	—	—	—	—	£3,762	£3,762	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£14,492	—
Raw Materials	—	—	—	—	£1,500	£1,100	—
Share Capital Allotted Called Up Paid	—	£2	£2	£2	£2	—	—
Shareholder Funds	£-10,315	£-3,376	£1,085	£1,092	£-68	—	—
Stocks Inventory	£5,000	£2,550	£5,840	£2,400	£1,500	—	—
Tangible Fixed Assets	£3,545	£1,119	£4,631	£4,708	£4,708	—	—
Tangible Fixed Assets Additions	£7,266	—	£4,456	£1,052	£37	—	—
Tangible Fixed Assets Cost Or Valuation	£4,371	—	£13,077	£14,129	£14,166	—	—
Tangible Fixed Assets Depreciation	£2,571	—	£8,446	£9,421	£10,404	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£944	£975	£983	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,745	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£326	—
Total Inventories	—	—	—	—	£1,500	£1,100	—
Value-added Tax Payable	—	—	—	—	£18	—	—
Value Shares Allotted	—	—	£1	£1	£1	—	—