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

نسبة التداول (2016)نسبة التداول

2.61×

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

-50.5‎%‎

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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل04069068

تأسست11/09/2000

الغرضأنشطة إدارة المرافق الحاسوبية

العنوان9 Pride View, Stone Cross, Pevensey, East Sussex, BN24 5GF

بيان التأكيدالاستحقاق التالي: 20/09/2021; آخر مكياج: 06/09/2020

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل11/09/2000

هيئة السجلCompanies House

رأس المال المسجل‏20 UK£

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

الجدول الزمني (11 الأحداث)

30/09/2020

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/09/2020

عرض الملف في المستندات

30/09/2019

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/09/2019

عرض الملف في المستندات

11/09/2000

تأسست الشركة

تاريخ التأسيس: 2000-09-11

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
الربح / (الخسارة)	£18,488	£25,990	£21,864	£34,738	£39,721	£19,679	—	—	—	—
إجمالي الأصول	£18,498	£26,000	£21,874	£34,748	£39,731	£19,689	£24,078	£20,644	£21,620	£25,677
Net Assets Liabilities	—	—	—	—	—	—	£24,078	£20,644	—	—
Equity	—	—	—	—	—	—	£24,078	£20,644	£21,620	£25,677
Current Assets	£52,560	£48,423	£39,602	£50,510	£61,820	£30,948	£37,142	£34,359	£34,214	£41,613
Net Current Assets Liabilities	£52,560	£26,000	£20,454	£32,977	£38,534	£19,071	£23,436	£20,264	£21,160	£25,424
Total Assets Less Current Liabilities	£52,560	£26,000	£22,084	£35,191	£40,031	£19,844	£24,238	£20,733	£21,620	£25,677
Cash Bank On Hand	—	—	—	—	—	—	£36,899	£34,115	£33,949	£41,474
Debtors	£7,405	£24,468	£12,163	£12,273	£10,637	£2,439	£243	£244	£265	£139
Other Debtors	—	—	—	—	—	—	£243	£244	£265	£139
Creditors	—	—	—	—	—	—	£13,706	£14,095	£13,054	£16,189
Trade Creditors Trade Payables	—	—	—	—	—	—	£182	£151	£326	£396
Other Creditors	—	—	—	—	—	—	£900	£800	£1,187	£600
Number Shares Allotted	100	100	100	100	100	100	—	—	—	—
Par Value Share	£0	£0	£0	£0	£0	£0	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£5,799	£5,677	£5,884	£5,884
Advances Credits Directors	—	£0	£595	—	—	—	—	—	—	—
Called Up Share Capital	£10	£10	£10	£10	£10	£10	—	—	—	—
Cash Bank In Hand	£45,155	£23,955	£27,439	£38,237	£51,183	£28,509	—	—	—	—
Creditors Due After One Year	£34,062	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£22,423	£19,148	£17,533	£23,286	£11,877	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£470	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£687	—	£253
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£333	£348	£207	—
Net Assets Liabilities Including Pension Asset Liability	£18,498	£26,000	£21,874	£34,748	£39,731	£19,689	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£12,624	£13,144	£11,541	£15,193
Profit Loss Account Reserve	£18,488	£25,990	£21,864	£34,738	£39,721	£19,679	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£802	£469	£460	£253
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£6,268	£6,137	£6,137	£5,884
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£160	£89	—	—
Provisions For Liabilities Charges	—	£0	£210	£443	£300	£155	—	—	—	—
Share Capital Allotted Called Up Paid	£10	£10	£10	£10	£10	£10	—	—	—	—
Shareholder Funds	£18,498	£26,000	£21,874	£34,748	£39,731	£19,689	—	—	—	—
Tangible Fixed Assets	—	£1,630	£1,630	£2,214	£1,497	£773	—	—	—	—
Tangible Fixed Assets Additions	—	£2,445	£2,099	£1,063	£262	£399	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£2,445	£4,544	£5,607	£5,869	£6,268	—	—	—	—
Tangible Fixed Assets Depreciation	—	£815	£2,330	£4,110	£5,096	£5,466	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£815	£1,515	£1,780	£986	£370	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£556	—	—

متري

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

الربح / (الخسارة)

£18,488

£25,990

£21,864

£34,738

£39,721

£19,679

—

إجمالي الأصول

£18,498

£26,000

£21,874

£34,748

£39,731

£19,689

£24,078

£20,644

£21,620

£25,677

Net Assets Liabilities

—

£24,078

£20,644

—

Equity

—

£24,078

£20,644

£21,620

£25,677

Current Assets

£52,560

£48,423

£39,602

£50,510

£61,820

£30,948

£37,142

£34,359

£34,214

£41,613

Net Current Assets Liabilities

£52,560

£26,000

£20,454

£32,977

£38,534

£19,071

£23,436

£20,264

£21,160

£25,424

Total Assets Less Current Liabilities

£52,560

£26,000

£22,084

£35,191

£40,031

£19,844

£24,238

£20,733

£21,620

£25,677

Cash Bank On Hand

—

£36,899

£34,115

£33,949

£41,474

Debtors

£7,405

£24,468

£12,163

£12,273

£10,637

£2,439

£243

£244

£265

£139

Other Debtors

—

£243

£244

£265

£139

Creditors

—

£13,706

£14,095

£13,054

£16,189

Trade Creditors Trade Payables

—

£182

£151

£326

£396

Other Creditors

—

£900

£800

£1,187

£600

Number Shares Allotted

100

—

Par Value Share

£0

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£5,799

£5,677

£5,884

Advances Credits Directors

—

£0

£595

—

Called Up Share Capital

£10

—

Cash Bank In Hand

£45,155

£23,955

£27,439

£38,237

£51,183

£28,509

—

Creditors Due After One Year

£34,062

—

Creditors Due Within One Year

—

£22,423

£19,148

£17,533

£23,286

£11,877

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£470

—

Disposals Property Plant Equipment

—

£687

—

£253

Increase From Depreciation Charge For Year Property Plant Equipment

—

£333

£348

£207

—

Net Assets Liabilities Including Pension Asset Liability

£18,498

£26,000

£21,874

£34,748

£39,731

£19,689

—

Other Taxation Social Security Payable

—

£12,624

£13,144

£11,541

£15,193

Profit Loss Account Reserve

£18,488

£25,990

£21,864

£34,738

£39,721

£19,679

—

Property Plant Equipment

—

£802

£469

£460

£253

Property Plant Equipment Gross Cost

—

£6,268

£6,137

£5,884

Provisions For Liabilities Balance Sheet Subtotal

—

£160

£89

—

Provisions For Liabilities Charges

—

£0

£210

£443

£300

£155

—

Share Capital Allotted Called Up Paid

£10

—

Shareholder Funds

£18,498

£26,000

£21,874

£34,748

£39,731

£19,689

—

Tangible Fixed Assets

—

£1,630

£2,214

£1,497

£773

—

Tangible Fixed Assets Additions

—

£2,445

£2,099

£1,063

£262

£399

—

Tangible Fixed Assets Cost Or Valuation

—

£2,445

£4,544

£5,607

£5,869

£6,268

—

Tangible Fixed Assets Depreciation

—

£815

£2,330

£4,110

£5,096

£5,466

—

Tangible Fixed Assets Depreciation Charged In Period

—

£815

£1,515

£1,780

£986

£370

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£556

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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القانونية والوضع القانوني

الجدول الزمني (11 الأحداث)

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الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (2 التغييرات)

تعيين Ian James Mancey (شخص)

تعيين Sharon Irene Mancey (شخص)

المساهمون

المستفيد الحقيقي النهائي

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البيانات المالية

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