Happy Computers Limited
02198980
Some Concerns
- Negative net worth (-10)
- Loss before tax (-10)
- Going concern doubt noted in accounts (-10)
Details
Compliance
Last accounts
30/09/2024
full
Next accounts due
30/06/2026
Confirmation statement
Last: 08/07/2025
Due 22/07/2026
Industry
Officers
director · Since 05/06/1991
CHIEF HAPPINESS OFFICER
BRITISH · UNITED KINGDOM · Age 67
Also on 5 other boards
secretary · Since 01/10/1993
COMPUTER TRAINER
BRITISH · UNITED KINGDOM · Age 67
Also on 5 other boards
director · Since 01/10/1993
TV PRODUCER
BRITISH · UNITED KINGDOM · Age 66
Also on 2 other boards
Persons with Significant Control
Mr Henry Angus James Stewart
British · United Kingdom · Age 67
24, Jenner Road, London, N16 7SA
Notified 06/04/2016
Happy Employee Ownership Trustee Limited
9, Alie Street, London, E1 8DE
Reg: 16199859 · England And Wales · Private Company Limited By Guarantee
Notified 25/02/2025
Charges0 outstanding
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CompanyRankvs 2124+ SIC 58290 peers48
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Risk deductions
Going concern doubt: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going concern are d
Key FinancialsYear ending 30/09/2025
Net Worth
-£617k
Balance sheet strength
Cash
£413k
Cash in the bank
Profit Before Tax
-£37k
Bottom line earnings
Net Current Assets
£98k
Working capital
Current Assets
£933k
Current Liabilities
£835k
Fixed Assets
£51k
Debtors
£519k
Cost of Sales
£957k
Admin Expenses
£1.4M
Profit After Tax
£41k
Tax at Year End(2024)
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2025 | 1.12 | -£1.5M |
| 2024 | 1.98 | +£92k |
| 2023 | 1.82 | — |
Derived from filed accounts. Not audited figures.