COMPROBO LIMITED

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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل08184534

تأسست20/08/2012

الغرضتطوير البرمجيات التجارية والمحلية

العنوانKnoll House, Knoll Road, Camberley, Surrey, GU15 3SY

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل20/08/2012

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (16 الأحداث)

31/08/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/08/2024

عرض الملف في المستندات

01/01/2024

تحديث العنوان

Knoll House, Knoll Road, Camberley, Gu15 3SY

20/08/2012

تعيين Patrick Alan Collins (شخص)

تم تعيينه كـ Director

متري	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£‎-22,705	£‎-22,705	£‎-109,659	£‎-226,939	—	£‎-200,063	£‎-141,521	£‎-129,986	—	—	—	—
إجمالي الأصول	£117,367	£117,367	£150,813	£198,558	£80,791	£1,034,563	£1,144,591	£1,184,551	£84,527	£80,801	£203,595	£133,467
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	£203,595	£133,467
Equity	—	—	—	—	£349,880	£1,034,563	£1,144,591	£1,184,551	£149,558	£136,160	£203,595	£133,467
Current Assets	£35,830	£35,830	£24,584	£17,555	£20,852	£52,117	£38,630	£42,562	£15,128	£23,015	£70,545	£32,415
Net Current Assets Liabilities	£33,840	£33,840	£3,441	£‎-25,687	£8,865	£29,495	£5,269	£38,664	£‎-383	£‎-22,119	£25,157	£‎-64,340
Total Assets Less Current Liabilities	£117,367	£117,367	£150,813	£198,558	£349,880	£342,062	£270,998	£239,544	£149,558	£136,160	£203,595	£179,866
Cash Bank On Hand	—	—	—	—	£10,633	£31,171	£15,664	£39,702	£4,581	£14,715	£60,747	£5,320
Debtors	£19,522	£19,522	£17,391	£6,190	£10,219	£20,946	£22,966	£2,860	£10,547	£8,300	£9,798	£27,095
Other Debtors	—	—	—	—	£510	£505	£15,505	£505	—	—	£1,738	£11,309
Creditors	—	—	—	—	£11,987	£22,622	£33,361	£3,898	£15,511	£45,134	£45,388	£96,755
Trade Creditors Trade Payables	—	—	—	—	£4,803	£13,440	£9,890	£3,581	£8,406	£42,938	£36,747	£92,927
Other Creditors	—	—	—	—	—	£0	£251	—	—	—	£448	—
Number Shares Allotted	35,200	44,032	51,207	62,320	—	—	—	—	—	—	—	—
Par Value Share	£0	£0	£0	£0	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	0	0	1	1	1	1
Accrued Income	—	—	—	—	—	—	—	—	—	—	—	£1,244
Accrued Liabilities	—	—	—	—	£7,184	£9,182	£23,220	£317	£4,790	£2,196	£6,080	£3,828
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	£269,921	£390,581	£500,905	£595,110	£671,299	£736,285	£805,708	£885,793
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£2,023	£2,050	£2,050	£2,050	£2,050	£3,962	£6,089	£8,224
Additions Other Than Through Business Combinations Intangible Assets	—	—	—	—	—	—	—	—	—	—	£137,168	£54,297
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£150	—
Called Up Share Capital	£352	£352	£440	£512	—	—	—	—	—	—	—	—
Cash Bank In Hand	£16,308	£16,308	£7,193	£11,365	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£1,990	£1,990	£21,143	£43,242	—	—	—	—	—	—	—	—
Fixed Assets	£83,527	£83,527	£147,372	£224,245	£341,015	£312,567	£265,729	£200,880	£149,941	£158,279	£178,438	£244,206
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	£108,916	£120,660	£110,324	£94,205	£76,189	£64,986	£69,423	£80,085
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£323	£27	—	—	—	£1,912	£2,127	£2,135
Intangible Assets	—	—	—	—	£340,665	£312,540	£265,729	£200,880	£149,941	£158,279	£174,094	£241,839
Intangible Assets Gross Cost	—	—	—	—	£582,461	£656,310	£701,785	£745,051	£829,578	£910,379	£1,047,547	£1,101,844
Intangible Fixed Assets	£82,536	£82,536	£146,741	£223,302	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£87,078	£90,726	£126,734	£197,132	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£4,542	£31,063	£81,236	£161,005	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£4,542	£26,521	£50,173	£79,769	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£87,078	£177,804	£304,538	£501,670	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£0	£1,296	£0	—	—
Prepayments	—	—	—	—	—	—	—	£0	£83	£1,959	£6,560	£3,985
Profit Loss Account Reserve	£‎-22,705	£‎-22,705	£‎-109,659	£‎-226,939	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£350	£27	£0	£0	£0	£0	£4,344	£2,367
Property Plant Equipment Gross Cost	—	—	—	—	£2,050	£2,050	£2,050	£2,050	£2,050	£8,306	£8,456	£8,456
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	—	£46,399	£46,399
Recoverable Value-added Tax	—	—	—	—	£9,109	£12,041	£7,461	£2,355	£‎-0	£6,341	—	—
Share Capital Allotted Called Up Paid	£352	£352	£440	£512	—	—	—	—	—	—	—	—
Shareholder Funds	£117,367	£117,367	£150,813	£198,558	—	—	—	—	—	—	—	—
Share Premium Account	£139,720	£139,720	£260,032	£424,985	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£991	£991	£631	£943	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,081	—	£969	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,081	£1,081	£2,050	£2,050	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£90	£450	£1,107	£1,700	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£90	£360	£657	£593	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	£2,113	£106
Total Additions Including From Business Combinations Intangible Assets	—	—	—	—	£80,791	£73,849	£45,475	£43,266	£84,527	£80,801	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£6,256	—	—
Trade Debtors Trade Receivables	—	—	—	—	£600	£8,400	—	£0	£10,464	£0	£1,500	£11,801

متري

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£‎-22,705

£‎-109,659

£‎-226,939

—

£‎-200,063

£‎-141,521

£‎-129,986

—

إجمالي الأصول

£117,367

£150,813

£198,558

£80,791

£1,034,563

£1,144,591

£1,184,551

£84,527

£80,801

£203,595

£133,467

Net Assets Liabilities

—

£203,595

£133,467

Equity

—

£349,880

£1,034,563

£1,144,591

£1,184,551

£149,558

£136,160

£203,595

£133,467

Current Assets

£35,830

£24,584

£17,555

£20,852

£52,117

£38,630

£42,562

£15,128

£23,015

£70,545

£32,415

Net Current Assets Liabilities

£33,840

£3,441

£‎-25,687

£8,865

£29,495

£5,269

£38,664

£‎-383

£‎-22,119

£25,157

£‎-64,340

Total Assets Less Current Liabilities

£117,367

£150,813

£198,558

£349,880

£342,062

£270,998

£239,544

£149,558

£136,160

£203,595

£179,866

Cash Bank On Hand

—

£10,633

£31,171

£15,664

£39,702

£4,581

£14,715

£60,747

£5,320

Debtors

£19,522

£17,391

£6,190

£10,219

£20,946

£22,966

£2,860

£10,547

£8,300

£9,798

£27,095

Other Debtors

—

£510

£505

£15,505

£505

—

£1,738

£11,309

Creditors

—

£11,987

£22,622

£33,361

£3,898

£15,511

£45,134

£45,388

£96,755

Trade Creditors Trade Payables

—

£4,803

£13,440

£9,890

£3,581

£8,406

£42,938

£36,747

£92,927

Other Creditors

—

£0

£251

—

£448

—

Number Shares Allotted

35,200

44,032

51,207

62,320

—

Par Value Share

£0

—

Average Number Employees During Period

—

Accrued Income

—

£1,244

Accrued Liabilities

—

£7,184

£9,182

£23,220

£317

£4,790

£2,196

£6,080

£3,828

Accumulated Amortisation Impairment Intangible Assets

—

£269,921

£390,581

£500,905

£595,110

£671,299

£736,285

£805,708

£885,793

Accumulated Depreciation Impairment Property Plant Equipment

—

£2,023

£2,050

£3,962

£6,089

£8,224

Additions Other Than Through Business Combinations Intangible Assets

—

£137,168

£54,297

Additions Other Than Through Business Combinations Property Plant Equipment

—

£150

—

Called Up Share Capital

£352

£440

£512

—

Cash Bank In Hand

£16,308

£7,193

£11,365

—

Creditors Due Within One Year

£1,990

£21,143

£43,242

—

Fixed Assets

£83,527

£147,372

£224,245

£341,015

£312,567

£265,729

£200,880

£149,941

£158,279

£178,438

£244,206

Increase From Amortisation Charge For Year Intangible Assets

—

£108,916

£120,660

£110,324

£94,205

£76,189

£64,986

£69,423

£80,085

Increase From Depreciation Charge For Year Property Plant Equipment

—

£323

£27

—

£1,912

£2,127

£2,135

Intangible Assets

—

£340,665

£312,540

£265,729

£200,880

£149,941

£158,279

£174,094

£241,839

Intangible Assets Gross Cost

—

£582,461

£656,310

£701,785

£745,051

£829,578

£910,379

£1,047,547

£1,101,844

Intangible Fixed Assets

£82,536

£146,741

£223,302

—

Intangible Fixed Assets Additions

£87,078

£90,726

£126,734

£197,132

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£4,542

£31,063

£81,236

£161,005

—

Intangible Fixed Assets Amortisation Charged In Period

£4,542

£26,521

£50,173

£79,769

—

Intangible Fixed Assets Cost Or Valuation

£87,078

£177,804

£304,538

£501,670

—

Other Taxation Social Security Payable

—

£0

£1,296

£0

—

Prepayments

—

£0

£83

£1,959

£6,560

£3,985

Profit Loss Account Reserve

£‎-22,705

£‎-109,659

£‎-226,939

—

Property Plant Equipment

—

£350

£27

£0

£4,344

£2,367

Property Plant Equipment Gross Cost

—

£2,050

£8,306

£8,456

Provisions For Liabilities Balance Sheet Subtotal

—

£46,399

Recoverable Value-added Tax

—

£9,109

£12,041

£7,461

£2,355

£‎-0

£6,341

—

Share Capital Allotted Called Up Paid

£352

£440

£512

—

Shareholder Funds

£117,367

£150,813

£198,558

—

Share Premium Account

£139,720

£260,032

£424,985

—

Tangible Fixed Assets

£991

£631

£943

—

Tangible Fixed Assets Additions

£1,081

—

£969

—

Tangible Fixed Assets Cost Or Valuation

£1,081

£2,050

—

Tangible Fixed Assets Depreciation

£90

£450

£1,107

£1,700

—

Tangible Fixed Assets Depreciation Charged In Period

£90

£360

£657

£593

—

Taxation Social Security Payable

—

£2,113

£106

Total Additions Including From Business Combinations Intangible Assets

—

£80,791

£73,849

£45,475

£43,266

£84,527

£80,801

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£6,256

—

Trade Debtors Trade Receivables

—

£600

£8,400

—

£0

£10,464

£0

£1,500

£11,801

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

COMPROBO LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (16 الأحداث)

الحسابات السنوية المودعة

تحديث العنوان

تعيين Patrick Alan Collins (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (3 التغييرات)

تعيين Simon Sebastian Orange (شخص)

استقالة Robin Phillip Charles Hurst (شخص)

تعيين Robin Phillip Charles Hurst (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة COMPROBO LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال