ISVIMECA SOFTWARE TESTING SERVICES LTD

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

نسبة التداول (2016)نسبة التداول

0.67×

نمو الربح / (الخسارة) سنوياً (2016 مقابل 2017)نمو الربح / (الخسارة) سنوياً

+1,103.7‎%‎

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

الملخص

البلدالمملكة المتحدة

الحالةتم حلها

رقم التسجيل07024841

تأسست21/09/2009

الغرضالأنشطة الاستشارية في مجال تكنولوجيا المعلومات

العنوان65-67 Church Street, Sutton In Ashfield, Nottinghamshire, NG17 1FE

بيان التأكيدالاستحقاق التالي: 18/05/2023; آخر مكياج: 04/05/2022

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةتم حلها

تاريخ التسجيل21/09/2009

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (27 الأحداث)

13/04/2022

الحسابات السنوية المودعة

Accounts for a dormant company made up to 30 September 2021

عرض الملف في المستندات

30/09/2021

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/09/2021

عرض الملف في المستندات

21/09/2009

تعيين Martin George Wilton (شخص)

تم تعيينه كـ Director

متري	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£1,395	£‎-2,612	£‎-389	£‎-389	£‎-1,731	£1,814	£‎-4,429	£44,456	—	—	—	—
إجمالي الأصول	£1,396	£‎-2,611	£‎-388	£‎-388	£‎-1,730	£1,815	£‎-4,427	£‎-5,709	£‎-5,708	£‎-5,707	£31	£1,373
Net Assets Liabilities	—	—	—	—	—	—	—	—	£‎-5,708	£‎-5,707	£31	£1,373
Equity	—	—	—	—	—	—	—	£‎-5,709	£‎-5,708	£‎-5,707	£31	£1,373
Current Assets	£2,616	£3,964	£8,550	£8,550	£5,577	£15,002	£10,227	£18,795	£11,778	£14,587	£27,122	£6,035
Net Current Assets Liabilities	£645	£‎-3,174	£‎-810	£‎-810	£‎-2,308	£1,149	£‎-4,926	£1,621	£‎-6,663	£‎-6,423	£‎-505	£972
Total Assets Less Current Liabilities	£1,396	£‎-2,611	£‎-388	£‎-388	£‎-1,730	£1,815	£‎-4,427	£2,894	£‎-5,708	£‎-5,707	£31	£1,373
Cash Bank On Hand	—	—	—	—	—	—	—	£8,222	£6,018	£4,987	£2,518	—
Debtors	£2,546	£3,960	£4,200	£4,200	£5,436	£7,700	£8,800	£10,573	£5,760	£9,600	£24,604	£6,035
Other Debtors	—	—	—	—	—	—	—	£13	—	—	—	—
Creditors	—	—	—	—	—	—	—	£17,174	£18,441	£21,010	£27,627	£5,063
Other Creditors	—	—	—	—	—	—	—	£810	—	—	—	—
Number Shares Allotted	—	—	1	1	1	1	1	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	1	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2	—	2	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	£811	£668	£777	£586
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£1,904	£2,143	£2,323	£2,458	£2,458
Amounts Owed By Directors	—	—	—	—	—	—	—	—	—	£0	£18,569	—
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£2	—	—	—	—	—
Cash Bank In Hand	£70	£4	£4,350	£4,350	£141	£7,302	£1,427	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£10,845	£13,897	£25,281	£4,099
Corporation Tax Recoverable	—	—	—	—	—	—	—	—	—	£0	£6,035	£6,035
Creditors Due Within One Year	—	£7,138	£9,360	£9,360	£7,885	£13,853	£15,153	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£1,971	£1,971	—	—	—	—	—	—	—	—	—	—
Dividends Paid	—	—	—	—	—	—	—	£53,057	—	—	—	—
Dividends Paid On Shares	—	—	—	—	—	—	—	—	£53,057	£59,004	£17,750	£16,000
Fixed Assets	£751	£563	£422	—	—	—	—	—	£955	£716	£536	£401
Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£239	£180	£135	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£318	£239	£180	£135	—
Loans From Directors	—	—	—	—	—	—	—	—	£0	£‎-76	£0	£380
Net Assets Liabilities Including Pension Asset Liability	£1,396	£‎-2,611	£‎-388	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£16,364	£6,785	£6,521	£1,569	£‎-2
Profit Loss Account Reserve	£1,395	£‎-2,612	£‎-389	£‎-389	£‎-1,731	£1,814	£‎-4,429	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£1,273	£955	£716	£536	£401
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£2,859	£2,859	£2,859	£2,859	£2,859
Share Capital Allotted Called Up Paid	—	£1	£1	£1	£1	£1	£2	—	—	—	—	—
Shareholder Funds	£1,396	£‎-2,611	£‎-388	£‎-388	£‎-1,730	£1,815	£‎-4,427	—	—	—	—	—
Tangible Fixed Assets	£751	£563	£422	£422	£578	£666	£499	—	—	—	—	—
Tangible Fixed Assets Additions	£1,001	—	£0	£349	£310	—	£1,199	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,001	£1,001	£1,001	£1,350	£1,660	£1,660	£2,859	—	—	—	—	—
Tangible Fixed Assets Depreciation	£250	£438	£579	£772	£994	£1,161	£1,586	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£141	£193	£222	£167	£425	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£250	£188	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£10,560	£5,760	£9,600	—	—

متري

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

الربح / (الخسارة)

£1,395

£‎-2,612

£‎-389

£‎-1,731

£1,814

£‎-4,429

£44,456

—

إجمالي الأصول

£1,396

£‎-2,611

£‎-388

£‎-1,730

£1,815

£‎-4,427

£‎-5,709

£‎-5,708

£‎-5,707

£31

£1,373

Net Assets Liabilities

—

£‎-5,708

£‎-5,707

£31

£1,373

Equity

—

£‎-5,709

£‎-5,708

£‎-5,707

£31

£1,373

Current Assets

£2,616

£3,964

£8,550

£5,577

£15,002

£10,227

£18,795

£11,778

£14,587

£27,122

£6,035

Net Current Assets Liabilities

£645

£‎-3,174

£‎-810

£‎-2,308

£1,149

£‎-4,926

£1,621

£‎-6,663

£‎-6,423

£‎-505

£972

Total Assets Less Current Liabilities

£1,396

£‎-2,611

£‎-388

£‎-1,730

£1,815

£‎-4,427

£2,894

£‎-5,708

£‎-5,707

£31

£1,373

Cash Bank On Hand

—

£8,222

£6,018

£4,987

£2,518

—

Debtors

£2,546

£3,960

£4,200

£5,436

£7,700

£8,800

£10,573

£5,760

£9,600

£24,604

£6,035

Other Debtors

—

£13

—

Creditors

—

£17,174

£18,441

£21,010

£27,627

£5,063

Other Creditors

—

£810

—

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£811

£668

£777

£586

Accumulated Depreciation Impairment Property Plant Equipment

—

£1,904

£2,143

£2,323

£2,458

Amounts Owed By Directors

—

£0

£18,569

—

Called Up Share Capital

£1

£2

—

Cash Bank In Hand

£70

£4

£4,350

£141

£7,302

£1,427

—

Corporation Tax Payable

—

£10,845

£13,897

£25,281

£4,099

Corporation Tax Recoverable

—

£0

£6,035

Creditors Due Within One Year

—

£7,138

£9,360

£7,885

£13,853

£15,153

—

Creditors Due Within One Year Total Current Liabilities

£1,971

—

Dividends Paid

—

£53,057

—

Dividends Paid On Shares

—

£53,057

£59,004

£17,750

£16,000

Fixed Assets

£751

£563

£422

—

£955

£716

£536

£401

Increase Decrease In Depreciation Impairment Property Plant Equipment

—

£239

£180

£135

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£318

£239

£180

£135

—

Loans From Directors

—

£0

£‎-76

£0

£380

Net Assets Liabilities Including Pension Asset Liability

£1,396

£‎-2,611

£‎-388

—

Other Taxation Social Security Payable

—

£16,364

£6,785

£6,521

£1,569

£‎-2

Profit Loss Account Reserve

£1,395

£‎-2,612

£‎-389

£‎-1,731

£1,814

£‎-4,429

—

Property Plant Equipment

—

£1,273

£955

£716

£536

£401

Property Plant Equipment Gross Cost

—

£2,859

Share Capital Allotted Called Up Paid

—

£1

£2

—

Shareholder Funds

£1,396

£‎-2,611

£‎-388

£‎-1,730

£1,815

£‎-4,427

—

Tangible Fixed Assets

£751

£563

£422

£578

£666

£499

—

Tangible Fixed Assets Additions

£1,001

—

£0

£349

£310

—

£1,199

—

Tangible Fixed Assets Cost Or Valuation

£1,001

£1,350

£1,660

£2,859

—

Tangible Fixed Assets Depreciation

£250

£438

£579

£772

£994

£1,161

£1,586

—

Tangible Fixed Assets Depreciation Charged In Period

—

£141

£193

£222

£167

£425

—

Tangible Fixed Assets Depreciation Charge For Period

£250

£188

—

Trade Debtors Trade Receivables

—

£10,560

£5,760

£9,600

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

ISVIMECA SOFTWARE TESTING SERVICES LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (27 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Martin George Wilton (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Martin George Wilton (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة ISVIMECA SOFTWARE TESTING SERVICES LTD

Final Gazette dissolved via voluntary strike-off

Companexia Document AI

First Gazette notice for voluntary strike-off

Strike off from register

Confirmation statement

Accounts for a dormant company made up to 30 September 2021

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 30 September 2020

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال