COMPUFIX STRUCTURED CABLING LTD, Whyteleafe

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2011

معدل الدوران: £232.2K

الأرقام الرئيسية

معدل الدوران

2011£232,200

2012£247,200

2013—

2014—

الربح / (الخسارة)

2011£130,871

2012£4,241

2013£5,118

2014£6,373

إجمالي الربح

2011£171,093

2012£167,658

2013—

2014—

الأرباح التشغيلية

2011£171,051

2012£167,058

2013—

2014—

إجمالي الأصول

2011—

2012£4,366

2013£5,243

2014£6,498

Current Assets

2011—

2012£72,767

2013£83,440

2014£82,627

Net Current Assets Liabilities

2011—

2012£4,366

2013£5,243

2014£6,498

Total Assets Less Current Liabilities

2011—

2012£4,366

2013£5,243

2014£6,498

Debtors

2011—

2012£72,767

2013£83,372

2014£82,552

Other Debtors

2011—

2012£72,767

2013—

2014—

Number Shares Allotted

2011—

2012125

2013125

2014125

Par Value Share

2011—

2012£1

2013£1

2014£1

المصاريف الإدارية

2011£42

2012£600

2013—

2014—

Called Up Share Capital

2011—

2012£125

2013£125

2014£125

Cash Bank In Hand

2011—

2012£68

2013£68

2014£75

Cost Sales

2011£61,107

2012£79,542

2013—

2014—

Creditors Due Within One Year

2011—

2012£68,401

2013£78,197

2014£76,129

Gross Profit Loss

2011£171,093

2012£167,658

2013—

2014—

Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods

2011£‎-5,137

2012£‎-3,744

2013—

2014—

Net Assets Liabilities Including Pension Asset Liability

2011—

2012£4,366

2013£5,243

2014£6,498

Operating Profit Loss

2011£171,051

2012£167,058

2013—

2014—

Profit Loss Account Reserve

2011—

2012£4,241

2013£5,118

2014£6,373

Profit Loss For Period

2011£130,871

2012£129,877

2013—

2014—

Profit Loss On Ordinary Activities Before Tax

2011£171,051

2012£167,058

2013—

2014—

Share Capital Allotted Called Up Paid

2011—

2012£125

2013£125

2014£125

Shareholder Funds

2011—

2012£4,366

2013£5,243

2014£6,498

Taxation Social Security Due Within One Year

2011—

2012£68,401

2013—

2014—

Tax On Group Profit On Ordinary Activities Standard U K Tax Rate

2011£45,317

2012£40,925

2013—

2014—

Tax On Profit Or Loss On Ordinary Activities

2011£40,180

2012£37,181

2013—

2014—

Total Dividend Payment

2011£129,000

2012£129,000

2013—

2014—

Turnover Gross Operating Revenue

2011£232,200

2012£247,200

2013—

2014—

U K Current Corporation Tax

2011£40,180

2012£37,181

2013—

2014—

U K Current Corporation Tax On Income For Period

2011£40,180

2012£37,181

2013—

2014—

متري	2011	2012	2013	2014
معدل الدوران	£232,200	£247,200	—	—
الربح / (الخسارة)	£130,871	£4,241	£5,118	£6,373
إجمالي الربح	£171,093	£167,658	—	—
الأرباح التشغيلية	£171,051	£167,058	—	—
إجمالي الأصول	—	£4,366	£5,243	£6,498
Current Assets	—	£72,767	£83,440	£82,627
Net Current Assets Liabilities	—	£4,366	£5,243	£6,498
Total Assets Less Current Liabilities	—	£4,366	£5,243	£6,498
Debtors	—	£72,767	£83,372	£82,552
Other Debtors	—	£72,767	—	—
Number Shares Allotted	—	125	125	125
Par Value Share	—	£1	£1	£1
المصاريف الإدارية	£42	£600	—	—
Called Up Share Capital	—	£125	£125	£125
Cash Bank In Hand	—	£68	£68	£75
Cost Sales	£61,107	£79,542	—	—
Creditors Due Within One Year	—	£68,401	£78,197	£76,129
Gross Profit Loss	£171,093	£167,658	—	—
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	£‎-5,137	£‎-3,744	—	—
Net Assets Liabilities Including Pension Asset Liability	—	£4,366	£5,243	£6,498
Operating Profit Loss	£171,051	£167,058	—	—
Profit Loss Account Reserve	—	£4,241	£5,118	£6,373
Profit Loss For Period	£130,871	£129,877	—	—
Profit Loss On Ordinary Activities Before Tax	£171,051	£167,058	—	—
Share Capital Allotted Called Up Paid	—	£125	£125	£125
Shareholder Funds	—	£4,366	£5,243	£6,498
Taxation Social Security Due Within One Year	—	£68,401	—	—
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	£45,317	£40,925	—	—
Tax On Profit Or Loss On Ordinary Activities	£40,180	£37,181	—	—
Total Dividend Payment	£129,000	£129,000	—	—
Turnover Gross Operating Revenue	£232,200	£247,200	—	—
U K Current Corporation Tax	£40,180	£37,181	—	—
U K Current Corporation Tax On Income For Period	£40,180	£37,181	—	—