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

نسبة التداول (2016)نسبة التداول

4.12×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

-0.3‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل05380575

تأسست02/03/2005

الغرضالأنشطة الاستشارية في مجال تكنولوجيا المعلومات

العنوان3 Greenriggs Avenue, Newcastle Upon Tyne, NE3 5QH

بيان التأكيدالاستحقاق التالي: 16/03/2022; آخر مكياج: 02/03/2021

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل02/03/2005

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (13 الأحداث)

31/03/2021

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2021

عرض الملف في المستندات

31/03/2020

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2020

عرض الملف في المستندات

02/03/2005

تأسست الشركة

تاريخ التأسيس: 2005-03-02

متري	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£47,630	£52,902	£64,571	£71,130	£58,371	£39,444	£39,329	—	—	—	—	—
إجمالي الأصول	£52,904	£64,573	£71,132	£71,132	£58,373	£39,446	£39,331	£44,928	£50,437	£28,316	£13,757	£41
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	—	£41
Equity	—	—	—	—	—	—	—	£44,928	£50,437	£28,316	£13,757	£41
Current Assets	£58,799	£63,818	£76,568	£80,963	£4,151	—	£48,559	£55,943	£65,271	£24,189	£1,296	£15,664
Net Current Assets Liabilities	£50,409	£62,179	£68,122	£68,122	£‎-5,009	£36,048	£36,783	£43,017	£49,004	£7,241	£‎-18,785	£‎-3,797
Total Assets Less Current Liabilities	£52,904	£64,573	£71,132	£71,132	£58,373	£39,446	£39,331	£44,928	£50,437	£28,316	£13,757	£41
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	£1,296	—
Debtors	£6,175	—	£0	£369	£1,445	—	£0	—	—	—	£0	—
Creditors	—	—	—	—	—	—	—	£12,926	£16,267	£16,948	£20,081	£19,530
Other Creditors	—	—	—	—	—	—	—	—	—	—	£1,080	—
Investments Fixed Assets	—	—	—	£60,000	£60,000	—	—	—	—	—	£30,685	—
Number Shares Allotted	—	—	—	2	2	2	2	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	—	—	—	£‎-1,926
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£11,692	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	£151	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	£157	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	£46	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—
Cash Bank In Hand	£52,624	£63,818	£76,568	£80,594	£2,706	£53,360	£48,559	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	—	£10,057	—
Creditors Due Within One Year	—	—	—	£12,841	£9,160	£17,312	£11,776	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£13,602	£13,409	£14,389	—	—	—	—	—	—	—	—	—
Fixed Assets	£2,435	£2,495	£2,394	£3,010	£63,382	—	—	£1,911	£1,433	£21,075	£32,542	£3,838
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£1,346	—
Net Assets Liabilities Including Pension Asset Liability	£52,904	£64,573	£71,132	—	—	—	—	—	—	—	—	—
Other Investments Other Than Loans	—	—	—	—	—	—	—	—	—	—	£30,685	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	£1,393	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	—	—	£69
Profit Loss Account Reserve	£47,630	£52,902	£64,571	£71,130	£58,371	£39,444	£39,329	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£1,857	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	£15,530	—
Share Capital Allotted Called Up Paid	—	—	—	£2	£2	£2	£2	—	—	—	—	—
Shareholder Funds	£47,632	£52,904	£64,573	£71,132	£58,373	£39,446	£39,331	—	—	—	—	—
Tangible Fixed Assets	£2,435	£2,495	£2,394	£3,010	£3,382	£3,398	£2,548	—	—	—	—	—
Tangible Fixed Assets Additions	£892	£697	£1,619	£1,499	£1,149	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5,838	£6,535	£8,154	£9,653	£10,802	£10,802	£10,802	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3,343	£4,141	£5,144	£6,271	£7,404	£8,254	£8,891	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£1,127	£1,133	£850	£637	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£832	£798	£1,003	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£3,327	—

متري

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

الربح / (الخسارة)

£47,630

£52,902

£64,571

£71,130

£58,371

£39,444

£39,329

—

إجمالي الأصول

£52,904

£64,573

£71,132

£58,373

£39,446

£39,331

£44,928

£50,437

£28,316

£13,757

£41

Net Assets Liabilities

—

£41

Equity

—

£44,928

£50,437

£28,316

£13,757

£41

Current Assets

£58,799

£63,818

£76,568

£80,963

£4,151

—

£48,559

£55,943

£65,271

£24,189

£1,296

£15,664

Net Current Assets Liabilities

£50,409

£62,179

£68,122

£‎-5,009

£36,048

£36,783

£43,017

£49,004

£7,241

£‎-18,785

£‎-3,797

Total Assets Less Current Liabilities

£52,904

£64,573

£71,132

£58,373

£39,446

£39,331

£44,928

£50,437

£28,316

£13,757

£41

Cash Bank On Hand

—

£1,296

—

Debtors

£6,175

—

£0

£369

£1,445

—

£0

—

£0

—

Creditors

—

£12,926

£16,267

£16,948

£20,081

£19,530

Other Creditors

—

£1,080

—

Investments Fixed Assets

—

£60,000

—

£30,685

—

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£‎-1,926

Accumulated Depreciation Impairment Property Plant Equipment

—

£11,692

—

Amount Specific Advance Or Credit Directors

—

£151

—

Amount Specific Advance Or Credit Made In Period Directors

—

£157

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£46

—

Called Up Share Capital

£2

—

Cash Bank In Hand

£52,624

£63,818

£76,568

£80,594

£2,706

£53,360

£48,559

—

Corporation Tax Payable

—

£10,057

—

Creditors Due Within One Year

—

£12,841

£9,160

£17,312

£11,776

—

Creditors Due Within One Year Total Current Liabilities

£13,602

£13,409

£14,389

—

Fixed Assets

£2,435

£2,495

£2,394

£3,010

£63,382

—

£1,911

£1,433

£21,075

£32,542

£3,838

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,346

—

Net Assets Liabilities Including Pension Asset Liability

£52,904

£64,573

£71,132

—

Other Investments Other Than Loans

—

£30,685

—

Other Taxation Social Security Payable

—

£1,393

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£69

Profit Loss Account Reserve

£47,630

£52,902

£64,571

£71,130

£58,371

£39,444

£39,329

—

Property Plant Equipment

—

£1,857

—

Property Plant Equipment Gross Cost

—

£15,530

—

Share Capital Allotted Called Up Paid

—

£2

—

Shareholder Funds

£47,632

£52,904

£64,573

£71,132

£58,373

£39,446

£39,331

—

Tangible Fixed Assets

£2,435

£2,495

£2,394

£3,010

£3,382

£3,398

£2,548

—

Tangible Fixed Assets Additions

£892

£697

£1,619

£1,499

£1,149

—

Tangible Fixed Assets Cost Or Valuation

£5,838

£6,535

£8,154

£9,653

£10,802

—

Tangible Fixed Assets Depreciation

£3,343

£4,141

£5,144

£6,271

£7,404

£8,254

£8,891

—

Tangible Fixed Assets Depreciation Charged In Period

—

£1,127

£1,133

£850

£637

—

Tangible Fixed Assets Depreciation Charge For Period

£832

£798

£1,003

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£3,327

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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