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🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

هامش صافي (2019)هامش صافي

21.9‎%‎

نمو الإيرادات سنوياً (2019 مقابل 2020)نمو الإيرادات سنوياً

-100‎%‎

نسبة التداول (2017)نسبة التداول

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل02887184

تأسست13/01/1994

الغرضالأنشطة الاستشارية في مجال تكنولوجيا المعلومات

العنوان13 Gilbert Hill, Berkeley, Gloucestershire, GL13 9DH

بيان التأكيدالاستحقاق التالي: 19/01/2022; آخر مكياج: 05/01/2021

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل13/01/1994

هيئة السجلCompanies House

رأس المال المسجل‏6 UK£

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (15 الأحداث)

30/04/2020

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/04/2020

عرض الملف في المستندات

30/04/2019

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/04/2019

عرض الملف في المستندات

13/01/1994

تأسست الشركة

تاريخ التأسيس: 1994-01-13

متري	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
معدل الدوران	—	—	—	—	—	—	—	—	—	—	£40,025	£16,400	£27,800	£0
الربح / (الخسارة)	£6,095	£8,878	£8,051	£6,470	£4,843	£879	£7,945	—	—	£5,604	£9,119	£11,898	£6,081	£‎-270
الإيرادات الأخرى	—	—	—	—	—	—	—	—	—	—	£0	£38	£0	£0
إجمالي الأصول	£6,101	£8,884	£8,057	£6,476	£4,849	£885	£7,951	£11,668	£5,132	£10,731	£10,431	£5,675	£10,554	£9,409
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	—	£5,675	£10,554	£9,409
Equity	—	—	—	—	—	—	—	—	—	—	—	£5,675	£10,554	£9,409
Current Assets	£11,200	£11,034	£3,211	£1,688	£2,029	£142	£4,114	£12,694	£5,615	£10,063	£10,694	£6,819	£10,348	£10,348
Net Current Assets Liabilities	£‎-615	£385	£3,211	£1,688	£255	£‎-3,218	£1,146	£5,477	£178	£8,285	£8,425	£4,029	£9,203	£9,203
Total Assets Less Current Liabilities	£8,234	£8,884	£8,057	£6,476	£4,849	£885	£7,951	£11,668	£5,132	£10,731	£10,431	£5,675	£10,554	£10,554
Debtors	£10,899	£10,780	—	£0	£1,900	£4,030	£4,030	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	—	—	—	£0	£0	£1,145
Number Shares Allotted	—	—	—	—	6	—	6	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	—	£1	—	—	—	—	—	—	—
المصاريف الإدارية	—	—	—	—	—	—	—	—	—	—	£6,874	£1,361	£0	£0
Bank Loans Overdrafts Within One Year	£1,600	—	—	—	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£6	£6	£6	£6	£6	£6	£6	—	—	£6	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£0	£0	—	£0	—	—	—	£6	£6	£6	£6	£6	£6	£6
Cash Bank In Hand	£301	£254	£3,211	£1,688	£129	£142	£84	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£2,133	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£1,774	—	£2,968	£7,217	£5,437	£1,778	£2,269	—	—	—
Creditors Due Within One Year Total Current Liabilities	£11,815	£10,649	—	£2,774	—	£3,360	—	—	—	—	—	—	—	—
Depreciation Amortisation Impairment Expense	—	—	—	—	—	—	—	—	—	—	£1,880	£360	£1,479	£270
Fixed Assets	£8,849	£8,499	£4,846	£4,788	£4,594	£4,103	£6,805	£6,185	£4,948	£2,440	£2,000	£1,640	£1,345	£1,345
Net Assets Liabilities Including Pension Asset Liability	£6,101	£8,884	£8,057	£6,476	£4,849	£885	£7,951	£11,668	£5,132	£10,731	£10,431	—	—	—
Obligations Under Finance Lease Hire Purchase Contracts After One Year	£2,133	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Creditors Due Within One Year	£3,437	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Operating Expenses Format2	—	—	—	—	—	—	—	—	—	—	£6,874	£1,361	£0	£0
Other Operating Income Format2	—	—	—	—	—	—	—	—	—	—	£0	£38	£0	£0
Profit Loss Account Reserve	£6,095	£8,878	£8,051	£6,470	£4,843	£879	£7,945	—	—	£5,604	—	—	—	—
Raw Materials Consumables Used	—	—	—	—	—	—	—	—	—	—	£1,021	£29	£1	£0
Share Capital Allotted Called Up Paid	—	—	—	—	£6	—	£6	—	—	—	—	—	—	—
Shareholder Funds	£6,101	£8,884	£8,057	£6,476	£4,849	£885	£7,951	£11,668	£5,132	£10,731	£10,431	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	—	—	—	—	—	—	—	£18,862	£0	£19,094	£0
Tangible Fixed Assets	£8,849	£8,499	£4,846	£4,788	£4,594	£4,103	£6,805	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,358	£581	£2,370	£854	£1,662	£3,903	£1,821	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£8,849	£8,499	£4,846	£15,961	£6,256	£4,103	£8,626	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£0	£1,503	£1,082	£12,221	£2,153	£1,201	£1,553	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£6,590	—	£1,553	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,708	£1,503	£1,082	£1,048	—	£1,201	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Other Increase Decrease	—	—	—	—	£‎-4,437	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Increase Decrease From Revaluations	—	—	£‎-1,346	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	£6,778	—	—	—	—	—	—	—	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	—	—	—	—	—	£2,269	£2,790	£1,145	£0
Turnover Revenue	—	—	—	—	—	—	—	—	—	—	£40,025	£16,400	£27,800	£0

متري

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

معدل الدوران

—

£40,025

£16,400

£27,800

£0

الربح / (الخسارة)

£6,095

£8,878

£8,051

£6,470

£4,843

£879

£7,945

—

£5,604

£9,119

£11,898

£6,081

£‎-270

الإيرادات الأخرى

—

£0

£38

£0

إجمالي الأصول

£6,101

£8,884

£8,057

£6,476

£4,849

£885

£7,951

£11,668

£5,132

£10,731

£10,431

£5,675

£10,554

£9,409

Net Assets Liabilities

—

£5,675

£10,554

£9,409

Equity

—

£5,675

£10,554

£9,409

Current Assets

£11,200

£11,034

£3,211

£1,688

£2,029

£142

£4,114

£12,694

£5,615

£10,063

£10,694

£6,819

£10,348

Net Current Assets Liabilities

£‎-615

£385

£3,211

£1,688

£255

£‎-3,218

£1,146

£5,477

£178

£8,285

£8,425

£4,029

£9,203

Total Assets Less Current Liabilities

£8,234

£8,884

£8,057

£6,476

£4,849

£885

£7,951

£11,668

£5,132

£10,731

£10,431

£5,675

£10,554

Debtors

£10,899

£10,780

—

£0

£1,900

£4,030

—

Creditors

—

£0

£1,145

Number Shares Allotted

—

Par Value Share

—

£1

—

£1

—

المصاريف الإدارية

—

£6,874

£1,361

£0

Bank Loans Overdrafts Within One Year

£1,600

—

Called Up Share Capital

£6

—

£6

—

Called Up Share Capital Not Paid Not Expressed As Current Asset

£0

—

£0

—

£6

Cash Bank In Hand

£301

£254

£3,211

£1,688

£129

£142

£84

—

Creditors Due After One Year Total Noncurrent Liabilities

£2,133

—

Creditors Due Within One Year

—

£1,774

—

£2,968

£7,217

£5,437

£1,778

£2,269

—

Creditors Due Within One Year Total Current Liabilities

£11,815

£10,649

—

£2,774

—

£3,360

—

Depreciation Amortisation Impairment Expense

—

£1,880

£360

£1,479

£270

Fixed Assets

£8,849

£8,499

£4,846

£4,788

£4,594

£4,103

£6,805

£6,185

£4,948

£2,440

£2,000

£1,640

£1,345

Net Assets Liabilities Including Pension Asset Liability

£6,101

£8,884

£8,057

£6,476

£4,849

£885

£7,951

£11,668

£5,132

£10,731

£10,431

—

Obligations Under Finance Lease Hire Purchase Contracts After One Year

£2,133

—

Other Creditors Due Within One Year

£3,437

—

Other Operating Expenses Format2

—

£6,874

£1,361

£0

Other Operating Income Format2

—

£0

£38

£0

Profit Loss Account Reserve

£6,095

£8,878

£8,051

£6,470

£4,843

£879

£7,945

—

£5,604

—

Raw Materials Consumables Used

—

£1,021

£29

£1

£0

Share Capital Allotted Called Up Paid

—

£6

—

£6

—

Shareholder Funds

£6,101

£8,884

£8,057

£6,476

£4,849

£885

£7,951

£11,668

£5,132

£10,731

£10,431

—

Staff Costs Employee Benefits Expense

—

£18,862

£0

£19,094

£0

Tangible Fixed Assets

£8,849

£8,499

£4,846

£4,788

£4,594

£4,103

£6,805

—

Tangible Fixed Assets Additions

£1,358

£581

£2,370

£854

£1,662

£3,903

£1,821

—

Tangible Fixed Assets Cost Or Valuation

£8,849

£8,499

£4,846

£15,961

£6,256

£4,103

£8,626

—

Tangible Fixed Assets Depreciation

£0

£1,503

£1,082

£12,221

£2,153

£1,201

£1,553

—

Tangible Fixed Assets Depreciation Charged In Period

—

£6,590

—

£1,553

—

Tangible Fixed Assets Depreciation Charge For Period

£1,708

£1,503

£1,082

£1,048

—

£1,201

—

Tangible Fixed Assets Depreciation Other Increase Decrease

—

£‎-4,437

—

Tangible Fixed Assets Increase Decrease From Revaluations

—

£‎-1,346

—

Taxation Social Security Due Within One Year

£6,778

—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

—

£2,269

£2,790

£1,145

£0

Turnover Revenue

—

£40,025

£16,400

£27,800

£0

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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