Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 31 October 2027
- Last conf. stmt
- 17 October 2026
The Computer Shop (Colchester) Limited
- Incorporated
- 17 October 2008 (18 years)
- Industry
- Other information technology service activities (62090)
- Directors
- Roy Mak Steward
- Owned by
- Roy Mak StewardKatia Steward
- Accounts type
- Micro entity
- Region
- East of England
- Address
- Warden House37 Manor RoadColchesterCO3 3LX
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Steward, Roy Mak
Director · Appointed 17 October 2008
British
Born February 1964 (62)
Steward, Katia
Secretary · Appointed 17 October 2008
Officer history (1 former)
1 May 2021
Resigned Rogers, Peter as Director
1 June 2017
Appointed Rogers, Peter as Director
17 October 2008
Appointed Steward, Roy Mak as Director
17 October 2008
Appointed Steward, Katia as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Roy Mak Steward
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born February 1964 (62)
Katia Steward
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1971 (55)
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Employees
- 3
- Current Ratio
- 3.2x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £12,790 | £17,587 | £22,235 | £31,027 | £41,892 | £52,914 | £62,732 |
| Current Assets | £131,004 | £112,385 | £145,373 | £131,925 | £102,224 | £130,162 | £102,231 |
| Creditors (< 1 year) | £41,143 | £38,988 | £48,642 | £48,585 | £48,527 | £89,273 | £73,347 |
| Creditors (> 1 year) | £0 | £3,750 | £8,750 | ||||
| Net Current Assets | £89,861 | £73,397 | £96,731 | £83,340 | £53,697 | £40,889 | £28,884 |
| Net Assets | £95,589 | £90,053 | £82,866 | ||||
| Shareholder Funds | £102,651 | £90,984 | £118,966 | £114,367 | £95,589 | £90,053 | £82,866 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 November 2026 | Confirmation statement with no updates | 17 October 2026 | ||
| 29 October 2026 | Registered office address changed | |||
| 19 June 2026 | Micro company accounts | 31 October 2025 | ||
| 3 November 2025 | Confirmation statement with updates | 17 October 2025 | ||
| 30 July 2025 | Micro company accounts | 31 October 2024 |
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