Company information:
Computer Literate Limited (No: 04277267)
Address: 5 FIELD LANE, WOODBOROUGH, NOTTINGHAM, NG14 6DU, ENGLAND
Status: Active
Incorporated: 28-Aug-2001
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 09-Nov-2024
Industry Class: 62020 - Information technology consultancy activities
Current Director: JOHN REGINALD HASSALL ( DOB: Apr-1964 From: Aug-2001 )
Current Director: TRACEY HELEN HASSALL JONES ( DOB: Apr-1970 From: Aug-2001 )
Current Secretary: JOHN REGINALD HASSALL ( DOB: Apr-1964 From: Aug-2001 )
Resigned Director: APEX NOMINEES LIMITED ( From: Aug-2001 To: Aug-2001 )
Resigned Secretary: APEX COMPANY SERVICES LIMITED ( From: Aug-2001 To: Aug-2001 )
Persons of Significant Control:
Mrs Tracey Helen Hassall Jones, 5 Field Lane, Woodborough, Nottingham, NG14 6DU, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 550 | 44 | 1,470 | 901 | 550.0,44.0,0.0,0.0,1470.0,901.0,0.0,0.0 | ||||
Current assets | 47,694 | 42,905 | 50,680 | 66,973 | 55,508 | 71,614 | 58,424 | 56,195 | 47694.0,42905.0,50680.0,66973.0,55508.0,71614.0,58424.0,56195.0 |
Current assets / Debtors | 43,106 | 30,716 | 26,848 | 19,056 | 20,943 | 13,649 | 11,070 | 13,350 | 43106.0,30716.0,26848.0,19056.0,20943.0,13649.0,11070.0,13350.0 |
Current assets / Cash at bank and on hand | 4,588 | 12,189 | 23,832 | 47,917 | 34,565 | 57,965 | 47,354 | 42,845 | 4588.0,12189.0,23832.0,47917.0,34565.0,57965.0,47354.0,42845.0 |
Net current assets (liabilities) | 34,981 | 32,990 | 54,336 | 47,148 | 17,436 | 14,462 | 39,487 | 34981.0,32990.0,0.0,54336.0,47148.0,17436.0,14462.0,39487.0 | |
Total assets less current liabilities | 35,531 | 33,034 | 54,336 | 48,618 | 18,337 | 14,462 | 39,487 | 35531.0,33034.0,0.0,54336.0,48618.0,18337.0,14462.0,39487.0 | |
Provisions for liabilities, balance sheet subtotal | 110 | 8 | 279 | 171 | 110.0,8.0,0.0,0.0,279.0,171.0,0.0,0.0 | ||||
Accrued liabilities, not expressed within creditors subtotal | -776 | -806 | -776.0,-806.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | 34,645 | 32,220 | 34,507 | 54,336 | 48,339 | 1,499 | 1,888 | 30,795 | 34645.0,32220.0,34507.0,54336.0,48339.0,1499.0,1888.0,30795.0 |
Equity / share capital and reserves | 34,645 | 32,220 | 1,499 | 1,888 | 30,795 | 34645.0,32220.0,0.0,0.0,0.0,1499.0,1888.0,30795.0 |