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

الملخص

البلدالمملكة المتحدة

رقم التسجيل07346279

تأسست16/08/2010

الغرضإصلاح أجهزة الكمبيوتر والمعدات الطرفية

العنوانPenhafod Stafford Common, Gorseinon, Swansea, SA4 4HD

بيان التأكيدالاستحقاق التالي: 30/08/2021; آخر مكياج: 16/08/2020

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل16/08/2010

هيئة السجلCompanies House

رأس المال المسجل‏1 UK£

المصدر: UK Companies House · آخر تحديث: 02/12/2025

company.timeline.titleWithCount

31/08/2020

الحسابات السنوية المودعة

Annual Accounts · company.timeline.accountingYear

عرض الملف في المستندات

31/08/2019

الحسابات السنوية المودعة

Annual Accounts · company.timeline.accountingYear

عرض الملف في المستندات

16/08/2010

تأسست الشركة

تاريخ التأسيس: 2010-08-16

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
الربح / (الخسارة)	£0	£337	£337	£134	£95	£31	—	—	—	—
إجمالي الأصول	£1	£337	£338	£135	£96	£32	£229	£53	£216	£88
Equity	—	—	—	—	—	—	£229	£53	£216	£88
Current Assets	£1	£3,632	£3,633	£3,754	£2,560	£4,392	£4,811	£4,536	£5,151	£4,093
Net Current Assets Liabilities	£1	£337	£338	£135	£‎-225	£‎-131	£224	£53	£216	£88
Total Assets Less Current Liabilities	£1	£337	£338	£135	£96	£32	£229	£53	£216	£88
Cash Bank On Hand	—	—	—	—	—	—	£2,060	£4,010	£2,952	£1,102
Debtors	£0	£2,791	£2,792	£3,754	£1,950	£2,082	£2,751	£526	£2,199	£2,991
Other Debtors	—	—	—	—	—	—	£2,751	£526	—	—
Creditors	—	—	—	—	—	—	£4,587	£4,483	£4,935	£4,005
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£0	£720	—
Other Creditors	—	—	—	—	—	—	£750	£775	—	—
Number Shares Allotted	1	—	1	1	1	1	—	—	—	—
Par Value Share	£1	—	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	—	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	£773	£775
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£479	£479	£0	£‎-479
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	£2,200	£2,991
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	£0	£54,899
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	£2,200	£54,108
Called Up Share Capital	£1	—	£1	£1	£1	£1	—	—	—	—
Cash Bank In Hand	£1	£841	£841	£0	£610	£2,310	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£3,442	£3,230
Creditors Due Within One Year	£0	£3,295	£3,295	£3,619	£2,785	£4,523	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£479	£479
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£479	£479
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£5	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£3,837	£3,708	—	—
Profit Loss Account Reserve	£0	£337	£337	£134	£95	£31	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£5	£0	£0	£0
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£479	£479	£0	£‎-479
Share Capital Allotted Called Up Paid	£1	—	£1	£1	£1	£1	—	—	—	—
Shareholder Funds	£1	£337	£338	£135	£96	£32	—	—	—	—
Tangible Fixed Assets	£0	—	—	£321	£321	£163	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£479	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	£479	£479	£479	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	£158	£316	£474	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£158	£158	£158	—	—	—	—

متري

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

الربح / (الخسارة)

£0

£337

£134

£95

£31

—

إجمالي الأصول

£1

£337

£338

£135

£96

£32

£229

£53

£216

£88

Equity

—

£229

£53

£216

£88

Current Assets

£1

£3,632

£3,633

£3,754

£2,560

£4,392

£4,811

£4,536

£5,151

£4,093

Net Current Assets Liabilities

£1

£337

£338

£135

£‎-225

£‎-131

£224

£53

£216

£88

Total Assets Less Current Liabilities

£1

£337

£338

£135

£96

£32

£229

£53

£216

£88

Cash Bank On Hand

—

£2,060

£4,010

£2,952

£1,102

Debtors

£0

£2,791

£2,792

£3,754

£1,950

£2,082

£2,751

£526

£2,199

£2,991

Other Debtors

—

£2,751

£526

—

Creditors

—

£4,587

£4,483

£4,935

£4,005

Trade Creditors Trade Payables

—

£0

£720

—

Other Creditors

—

£750

£775

—

Number Shares Allotted

—

Par Value Share

£1

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£773

£775

Accumulated Depreciation Impairment Property Plant Equipment

—

£479

£0

£‎-479

Amount Specific Advance Or Credit Directors

—

£2,200

£2,991

Amount Specific Advance Or Credit Made In Period Directors

—

£0

£54,899

Amount Specific Advance Or Credit Repaid In Period Directors

—

£2,200

£54,108

Called Up Share Capital

£1

—

£1

—

Cash Bank In Hand

£1

£841

£0

£610

£2,310

—

Corporation Tax Payable

—

£3,442

£3,230

Creditors Due Within One Year

£0

£3,295

£3,619

£2,785

£4,523

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£479

Disposals Property Plant Equipment

—

£479

Increase From Depreciation Charge For Year Property Plant Equipment

—

£5

—

Net Assets Liabilities Including Pension Asset Liability

£1

—

Other Taxation Social Security Payable

—

£3,837

£3,708

—

Profit Loss Account Reserve

£0

£337

£134

£95

£31

—

Property Plant Equipment

—

£5

£0

Property Plant Equipment Gross Cost

—

£479

£0

£‎-479

Share Capital Allotted Called Up Paid

£1

—

£1

—

Shareholder Funds

£1

£337

£338

£135

£96

£32

—

Tangible Fixed Assets

£0

—

£321

£163

—

Tangible Fixed Assets Additions

—

£479

—

Tangible Fixed Assets Cost Or Valuation

—

£479

—

Tangible Fixed Assets Depreciation

—

£158

£316

£474

—

Tangible Fixed Assets Depreciation Charged In Period

—

£158

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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الملكية والإدارة

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الجدول الزمني للملكية (1 التغييرات)

تعيين Julian Smith (شخص)

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