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

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

+110.6‎%‎

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

99.9‎%‎

نسبة حقوق الملكية (2022)نسبة حقوق الملكية

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل08794650

تأسست28/11/2013

الغرضالأنشطة الاستشارية في مجال تكنولوجيا المعلومات

العنوانAvondale House 262, Uxbridge Road Pinner, Hatch End, Middlesex, HA5 4HS

بيان التأكيدالاستحقاق التالي: 12/12/2022; آخر مكياج: 28/11/2021

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل28/11/2013

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (9 الأحداث)

31/03/2022

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2022

عرض الملف في المستندات

31/03/2021

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2021

عرض الملف في المستندات

28/11/2013

تأسست الشركة

تاريخ التأسيس: 2013-11-28

الشبكة

عمق الشبكة

الملكية والإدارة

Persons with significant control

Sajid Insaf

50–75% shares · 50–75% voting rights

تم التعيين: 06/04/2016

62.5%

Farida Insaf

25–50% shares · 25–50% voting rights

تم التعيين: 06/04/2016

37.5%

الجدول الزمني للملكية (2 التغييرات)

06/04/2016

تعيين Sajid Insaf (شخص)

شخص ذو سيطرة كبيرة

06/04/2016

تعيين Farida Insaf (شخص)

شخص ذو سيطرة كبيرة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

الجغرافيا

المقر الرئيسي

Avondale House 262

Uxbridge Road Pinner

Hatch End

Middlesex

HA5 4HS

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2014

الربح / (الخسارة): £37.4K

الأرقام الرئيسية

الربح / (الخسارة)

2014£37,449

2015£37,449

2016£78,869

2018—

2019—

2020—

2021—

2022—

إجمالي الأصول

2014£959

2015£37,549

2016£78,969

2018£112,288

2019£143,969

2020£113,543

2021£103,081

2022£10,299

Net Assets Liabilities

2014—

2015—

2016—

2018£112,288

2019£143,969

2020£113,543

2021—

2022—

Equity

2014—

2015—

2016—

2018£112,288

2019£143,969

2020£113,543

2021£103,081

2022£10,299

Current Assets

2014£75,584

2015—

2016—

2018£166,944

2019£155,234

2020£138,627

2021£108,685

2022£6,259

Net Current Assets Liabilities

2014£34,671

2015£34,671

2016£76,004

2018£107,107

2019£136,804

2020£107,700

2021£95,597

2022£4,686

Total Assets Less Current Liabilities

2014£37,549

2015£37,549

2016£78,969

2018£112,288

2019£143,969

2020£113,543

2021£103,081

2022£10,299

Cash Bank On Hand

2014—

2015—

2016—

2018£81,664

2019£109,564

2020£84,106

2021£88,896

2022£4,378

Debtors

2014£4,600

2015£4,600

2016£40,155

2018£85,280

2019£45,670

2020£54,521

2021£19,789

2022£1,881

Other Debtors

2014—

2015—

2016—

2018£66,274

2019£45,358

2020£43,527

2021£19,789

2022£1,881

Creditors

2014—

2015—

2016—

2018£59,837

2019£18,430

2020£30,927

2021£13,088

2022£1,573

Other Creditors

2014—

2015—

2016—

2018£19,053

2019£53

2020£27

2021—

2022—

Number Shares Allotted

2014—

2015100

2016100

2018—

2019—

2020—

2021—

2022—

Par Value Share

2014—

2015£1

2016£1

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2014—

2015—

2016—

20182

20192

20201

20211

20221

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2018£6,063

2019£8,010

2020£10,504

2021£12,375

2022£12,375

Additions Other Than Through Business Combinations Property Plant Equipment

2014—

2015—

2016—

2018£4,372

2019£625

2020£4,135

2021—

2022—

Advances Credits Directors

2014—

2015—

2016—

2018£18,927

2019£45,277

2020£43,446

2021£19,708

2022£19,708

Advances Credits Made In Period Directors

2014—

2015—

2016—

2018£18,927

2019£26,350

2020£23,738

2021£23,738

2022£19,708

Called Up Share Capital

2014£100

2015£100

2016£100

2018—

2019—

2020—

2021—

2022—

Cash Bank

2014—

2015£70,984

2016£87,683

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2014£70,984

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Corporation Tax Payable

2014—

2015—

2016—

2018£30,567

2019£11,336

2020£23,553

2021£11,751

2022£180

Creditors Due Within One Year

2014—

2015£40,913

2016£51,834

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2014£40,913

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022£12,375

Disposals Property Plant Equipment

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022£17,988

Fixed Assets

2014£2,878

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2018£2,388

2019£1,947

2020£2,494

2021£1,871

2022—

Intangible Fixed Assets

2014—

2015£2,878

2016£2,965

2018—

2019—

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2014£37,549

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Other Taxation Social Security Payable

2014—

2015—

2016—

2018£10,217

2019£7,041

2020£7,347

2021£1,337

2022£1,393

Profit Loss Account Reserve

2014£37,449

2015£37,449

2016£78,869

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2014—

2015—

2016—

2018£5,181

2019£7,165

2020£5,843

2021£7,484

2022£5,613

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2018£13,228

2019£13,853

2020£17,988

2021£17,988

2022£17,988

Share Capital Allotted Called Up Paid

2014—

2015£‎-40

2016£100

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2014£37,549

2015£37,549

2016£78,969

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2014£2,878

2015£2,965

2016£5,181

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2014£3,837

2015£1,075

2016£3,944

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2014£3,837

2015£4,912

2016£8,856

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2014£959

2015£1,947

2016£3,675

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£988

2016£1,728

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2014£959

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Total Fixed Assets Additions

2014£3,837

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Total Fixed Assets Cost Or Valuation

2014£3,837

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Total Fixed Assets Depreciation

2014£959

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Total Fixed Assets Depreciation Charge In Period

2014£959

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2018£19,006

2019£312

2020£10,994

2021—

2022—

متري	2014	2015	2016	2018	2019	2020	2021	2022
الربح / (الخسارة)	£37,449	£37,449	£78,869	—	—	—	—	—
إجمالي الأصول	£959	£37,549	£78,969	£112,288	£143,969	£113,543	£103,081	£10,299
Net Assets Liabilities	—	—	—	£112,288	£143,969	£113,543	—	—
Equity	—	—	—	£112,288	£143,969	£113,543	£103,081	£10,299
Current Assets	£75,584	—	—	£166,944	£155,234	£138,627	£108,685	£6,259
Net Current Assets Liabilities	£34,671	£34,671	£76,004	£107,107	£136,804	£107,700	£95,597	£4,686
Total Assets Less Current Liabilities	£37,549	£37,549	£78,969	£112,288	£143,969	£113,543	£103,081	£10,299
Cash Bank On Hand	—	—	—	£81,664	£109,564	£84,106	£88,896	£4,378
Debtors	£4,600	£4,600	£40,155	£85,280	£45,670	£54,521	£19,789	£1,881
Other Debtors	—	—	—	£66,274	£45,358	£43,527	£19,789	£1,881
Creditors	—	—	—	£59,837	£18,430	£30,927	£13,088	£1,573
Other Creditors	—	—	—	£19,053	£53	£27	—	—
Number Shares Allotted	—	100	100	—	—	—	—	—
Par Value Share	—	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	2	2	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£6,063	£8,010	£10,504	£12,375	£12,375
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£4,372	£625	£4,135	—	—
Advances Credits Directors	—	—	—	£18,927	£45,277	£43,446	£19,708	£19,708
Advances Credits Made In Period Directors	—	—	—	£18,927	£26,350	£23,738	£23,738	£19,708
Called Up Share Capital	£100	£100	£100	—	—	—	—	—
Cash Bank	—	£70,984	£87,683	—	—	—	—	—
Cash Bank In Hand	£70,984	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£30,567	£11,336	£23,553	£11,751	£180
Creditors Due Within One Year	—	£40,913	£51,834	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£40,913	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£12,375
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£17,988
Fixed Assets	£2,878	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£2,388	£1,947	£2,494	£1,871	—
Intangible Fixed Assets	—	£2,878	£2,965	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£37,549	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£10,217	£7,041	£7,347	£1,337	£1,393
Profit Loss Account Reserve	£37,449	£37,449	£78,869	—	—	—	—	—
Property Plant Equipment	—	—	—	£5,181	£7,165	£5,843	£7,484	£5,613
Property Plant Equipment Gross Cost	—	—	—	£13,228	£13,853	£17,988	£17,988	£17,988
Share Capital Allotted Called Up Paid	—	£‎-40	£100	—	—	—	—	—
Shareholder Funds	£37,549	£37,549	£78,969	—	—	—	—	—
Tangible Fixed Assets	£2,878	£2,965	£5,181	—	—	—	—	—
Tangible Fixed Assets Additions	£3,837	£1,075	£3,944	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3,837	£4,912	£8,856	—	—	—	—	—
Tangible Fixed Assets Depreciation	£959	£1,947	£3,675	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£988	£1,728	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£959	—	—	—	—	—	—	—
Total Fixed Assets Additions	£3,837	—	—	—	—	—	—	—
Total Fixed Assets Cost Or Valuation	£3,837	—	—	—	—	—	—	—
Total Fixed Assets Depreciation	£959	—	—	—	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	£959	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£19,006	£312	£10,994	—	—