E-SMITHS LIMITED

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

نسبة التداول (2015)نسبة التداول

1.99×

نمو الربح / (الخسارة) سنوياً (2014 مقابل 2015)نمو الربح / (الخسارة) سنوياً

+67.4‎%‎

عائد على الأصول (صافٍ) (2015)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةاقتراح الشطب

رقم التسجيل04613429

تأسست10/12/2002

الغرضتطوير البرمجيات التجارية والمحلية; الأنشطة الاستشارية في مجال تكنولوجيا المعلومات

العنوان5 Parsonage Close, Charlton, Wantage, Oxfordshire, OX12 7HP

بيان التأكيدالاستحقاق التالي: 24/12/2021; آخر مكياج: 10/12/2020

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةاقتراح الشطب

تاريخ التسجيل10/12/2002

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 01/12/2025

الجدول الزمني (10 الأحداث)

01/05/2021

تغيرت الحالة

active → active - proposal to strike off

31/12/2020

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/12/2020

عرض الملف في المستندات

10/12/2002

تأسست الشركة

تاريخ التأسيس: 2002-12-10

متري	2012	2013	2014	2015	2017	2018	2019	2020
الربح / (الخسارة)	£23,917	£18,982	£19,089	£31,958	—	—	—	—
إجمالي الأصول	£24,167	£19,232	£19,339	£32,208	£29,837	£14,100	£26,248	£20,622
Net Assets Liabilities	—	—	—	—	£29,837	£21,927	£26,248	£20,622
Equity	—	—	—	—	£29,837	£21,927	£26,248	£20,622
Current Assets	£12,165	£7,549	£11,375	£23,499	£27,838	£23,480	£16,138	£9,509
Net Current Assets Liabilities	£‎-12,278	£‎-14,279	£‎-7,425	£11,664	£20,648	£18,998	£10,927	£7,208
Total Assets Less Current Liabilities	£24,167	£19,232	£19,788	£32,595	£30,364	£22,354	£26,781	£21,067
Cash Bank On Hand	—	—	—	—	£24,623	£20,338	£11,181	£8,598
Debtors	£1,647	£1,777	£2,906	£243	£3,215	£3,142	£4,957	£911
Other Debtors	—	—	—	—	—	£0	£359	£0
Creditors	—	—	—	—	£7,190	£4,482	£5,211	£2,301
Trade Creditors Trade Payables	—	—	—	—	£144	£142	£124	£11
Other Creditors	—	—	—	—	£4,341	£2,358	£3,679	£2,018
Number Shares Allotted	100	100	100	100	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	£58,115	£60,275	£61,685	£73,200
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£8,216	£8,739	£9,324	£0
Called Up Share Capital	£250	£250	£250	£250	—	—	—	—
Cash Bank In Hand	£10,518	£5,772	£8,469	£23,256	—	—	—	—
Creditors Due Within One Year	£24,443	£21,828	£18,800	£11,835	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£9,324
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£11,668
Fixed Assets	£36,445	£33,511	£27,213	£20,931	£9,716	£3,356	£15,854	£13,859
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	£5,910	£2,160	£1,410	£11,515
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£590	£523	£585	—
Intangible Assets	—	—	—	—	£6,895	£985	£12,925	£11,515
Intangible Assets Gross Cost	—	—	—	—	£59,100	£73,200	£73,200	£73,200
Intangible Fixed Assets	£36,445	£30,535	£24,625	£18,715	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£28,565	£34,475	£40,385	£46,295	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£5,910	£5,910	£5,910	£5,910	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£59,100	£59,100	£59,100	£59,100	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	—	£19,232	£19,339	£32,208	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£2,705	£1,982	£1,408	£272
Profit Loss Account Reserve	£23,917	£18,982	£19,089	£31,958	—	—	—	—
Property Plant Equipment	—	—	—	—	£2,821	£2,371	£2,929	£2,344
Property Plant Equipment Gross Cost	—	—	—	—	£10,587	£11,668	£11,668	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£527	£427	£533	£445
Provisions For Liabilities Charges	—	£0	£449	£387	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—
Shareholder Funds	£24,167	£19,232	£19,339	£32,208	—	—	—	—
Tangible Fixed Assets	£0	£2,976	£2,588	£2,216	—	—	—	—
Tangible Fixed Assets Additions	£3,600	£245	£150	£1,616	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£8,256	£8,501	£8,651	£10,267	—	—	—	—
Tangible Fixed Assets Depreciation	£5,280	£5,913	£6,435	£6,940	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£624	£633	£522	£505	—	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	—	—	—	£14,100	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£140	£1,081	—	—
Trade Debtors Trade Receivables	—	—	—	—	£3,215	£3,142	£4,598	£911

متري

2012

2013

2014

2015

2017

2018

2019

2020

الربح / (الخسارة)

£23,917

£18,982

£19,089

£31,958

—

إجمالي الأصول

£24,167

£19,232

£19,339

£32,208

£29,837

£14,100

£26,248

£20,622

Net Assets Liabilities

—

£29,837

£21,927

£26,248

£20,622

Equity

—

£29,837

£21,927

£26,248

£20,622

Current Assets

£12,165

£7,549

£11,375

£23,499

£27,838

£23,480

£16,138

£9,509

Net Current Assets Liabilities

£‎-12,278

£‎-14,279

£‎-7,425

£11,664

£20,648

£18,998

£10,927

£7,208

Total Assets Less Current Liabilities

£24,167

£19,232

£19,788

£32,595

£30,364

£22,354

£26,781

£21,067

Cash Bank On Hand

—

£24,623

£20,338

£11,181

£8,598

Debtors

£1,647

£1,777

£2,906

£243

£3,215

£3,142

£4,957

£911

Other Debtors

—

£0

£359

£0

Creditors

—

£7,190

£4,482

£5,211

£2,301

Trade Creditors Trade Payables

—

£144

£142

£124

£11

Other Creditors

—

£4,341

£2,358

£3,679

£2,018

Number Shares Allotted

100

—

Par Value Share

£1

—

Accumulated Amortisation Impairment Intangible Assets

—

£58,115

£60,275

£61,685

£73,200

Accumulated Depreciation Impairment Property Plant Equipment

—

£8,216

£8,739

£9,324

£0

Called Up Share Capital

£250

—

Cash Bank In Hand

£10,518

£5,772

£8,469

£23,256

—

Creditors Due Within One Year

£24,443

£21,828

£18,800

£11,835

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£9,324

Disposals Property Plant Equipment

—

£11,668

Fixed Assets

£36,445

£33,511

£27,213

£20,931

£9,716

£3,356

£15,854

£13,859

Increase From Amortisation Charge For Year Intangible Assets

—

£5,910

£2,160

£1,410

£11,515

Increase From Depreciation Charge For Year Property Plant Equipment

—

£590

£523

£585

—

Intangible Assets

—

£6,895

£985

£12,925

£11,515

Intangible Assets Gross Cost

—

£59,100

£73,200

Intangible Fixed Assets

£36,445

£30,535

£24,625

£18,715

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£28,565

£34,475

£40,385

£46,295

—

Intangible Fixed Assets Amortisation Charged In Period

£5,910

—

Intangible Fixed Assets Cost Or Valuation

£59,100

—

Net Assets Liabilities Including Pension Asset Liability

—

£19,232

£19,339

£32,208

—

Other Taxation Social Security Payable

—

£2,705

£1,982

£1,408

£272

Profit Loss Account Reserve

£23,917

£18,982

£19,089

£31,958

—

Property Plant Equipment

—

£2,821

£2,371

£2,929

£2,344

Property Plant Equipment Gross Cost

—

£10,587

£11,668

£0

Provisions For Liabilities Balance Sheet Subtotal

—

£527

£427

£533

£445

Provisions For Liabilities Charges

—

£0

£449

£387

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£24,167

£19,232

£19,339

£32,208

—

Tangible Fixed Assets

£0

£2,976

£2,588

£2,216

—

Tangible Fixed Assets Additions

£3,600

£245

£150

£1,616

—

Tangible Fixed Assets Cost Or Valuation

£8,256

£8,501

£8,651

£10,267

—

Tangible Fixed Assets Depreciation

£5,280

£5,913

£6,435

£6,940

—

Tangible Fixed Assets Depreciation Charged In Period

£624

£633

£522

£505

—

Total Additions Including From Business Combinations Intangible Assets

—

£14,100

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£140

£1,081

—

Trade Debtors Trade Receivables

—

£3,215

£3,142

£4,598

£911

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

E-SMITHS LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (10 الأحداث)

تغيرت الحالة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (2 التغييرات)

تعيين Geoffrey Ronald Rice (شخص)

تعيين Julie Helen Mabberley (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة E-SMITHS LIMITED

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال