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

نسبة التداول (2016)نسبة التداول

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

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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلSC405736

تأسست19/08/2011

الغرضالأنشطة الاستشارية في مجال تكنولوجيا المعلومات

العنوانRuaival Cottage Ruaival Cottage, Pavillion Estate, Melrose, Borders, TD6 9BN

بيان التأكيدالاستحقاق التالي: 02/09/2021; آخر مكياج: 19/08/2020

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل19/08/2011

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (10 الأحداث)

28/02/2021

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 28/02/2021

عرض الملف في المستندات

31/08/2019

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/08/2019

عرض الملف في المستندات

19/08/2011

تأسست الشركة

تاريخ التأسيس: 2011-08-19

متري	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£455	£11,473	£23,633	£10,028	£0	—	—	—	—	—
إجمالي الأصول	£456	£11,474	£23,634	£10,029	£0	£20,063	£30,011	£30,012	£17,951	£17,952
Net Assets Liabilities	—	—	—	—	—	£1	£20,064	£30,012	—	£17,952
Equity	—	—	—	—	£0	£20,063	£30,011	£30,012	£17,951	£17,952
Current Assets	£6,934	£18,412	£34,260	£16,751	£3,162	£3,162	£36,736	£46,811	—	£31,959
Net Current Assets Liabilities	£456	£10,654	£23,019	£9,568	£‎-345	£18,455	£28,805	£17,047	—	£699
Total Assets Less Current Liabilities	£456	£11,474	£23,634	£10,029	£1	£1	£20,064	£30,012	—	£17,952
Cash Bank On Hand	—	—	—	—	—	£35,516	£46,811	£31,959	—	£699
Debtors	£1,020	£0	£0	£282	£1,220	—	—	—	—	—
Other Debtors	—	—	—	—	£1,220	£1,220	£0	—	—	—
Creditors	—	—	—	—	£3,507	£18,281	£18,006	£14,912	£14,912	£0
Other Creditors	—	—	—	—	£720	£720	£747	£929	£929	£0
Number Shares Allotted	—	—	1	1	1	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£1,285	£1,687	£1,989	—	£0
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—	—	—
Cash Bank In Hand	£5,914	£18,412	£34,260	£16,469	£1,942	—	—	—	—	—
Creditors Due Within One Year	£6,478	£7,758	£11,241	£7,183	£3,507	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£1,989
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£2,894
Fixed Assets	£0	£820	£615	£461	£346	£346	£1,609	£1,207	—	£905
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£537	£402	£302	—	—
Net Assets Liabilities Including Pension Asset Liability	£456	£11,474	£23,634	£10,029	£1	—	—	—	—	—
Profit Loss Account Reserve	£455	£11,473	£23,633	£10,028	£0	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£346	£1,609	£1,207	—	£905
Property Plant Equipment Gross Cost	—	—	—	—	—	£2,894	£2,894	£2,894	—	£0
Share Capital Allotted Called Up Paid	—	£1	£1	£1	£1	—	—	—	—	—
Shareholder Funds	£456	£11,474	£23,634	£10,029	£1	—	—	—	—	—
Tangible Fixed Assets	£0	£820	£615	£461	£346	—	—	—	—	—
Tangible Fixed Assets Additions	—	£1,094	£0	£0	£0	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£0	£1,094	£1,094	£1,094	£1,094	—	—	—	—	—
Tangible Fixed Assets Depreciation	£0	£274	£479	£633	£748	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£274	£205	£154	£115	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	£2,787	£17,561	£17,259	£13,983	£13,983	£0
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£1,800	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£1,220	£0	—	—	—

متري

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

الربح / (الخسارة)

£455

£11,473

£23,633

£10,028

£0

—

إجمالي الأصول

£456

£11,474

£23,634

£10,029

£0

£20,063

£30,011

£30,012

£17,951

£17,952

Net Assets Liabilities

—

£1

£20,064

£30,012

—

£17,952

Equity

—

£0

£20,063

£30,011

£30,012

£17,951

£17,952

Current Assets

£6,934

£18,412

£34,260

£16,751

£3,162

£36,736

£46,811

—

£31,959

Net Current Assets Liabilities

£456

£10,654

£23,019

£9,568

£‎-345

£18,455

£28,805

£17,047

—

£699

Total Assets Less Current Liabilities

£456

£11,474

£23,634

£10,029

£1

£20,064

£30,012

—

£17,952

Cash Bank On Hand

—

£35,516

£46,811

£31,959

—

£699

Debtors

£1,020

£0

£282

£1,220

—

Other Debtors

—

£1,220

£0

—

Creditors

—

£3,507

£18,281

£18,006

£14,912

£0

Other Creditors

—

£720

£747

£929

£0

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1,285

£1,687

£1,989

—

£0

Called Up Share Capital

£1

—

Cash Bank In Hand

£5,914

£18,412

£34,260

£16,469

£1,942

—

Creditors Due Within One Year

£6,478

£7,758

£11,241

£7,183

£3,507

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£1,989

Disposals Property Plant Equipment

—

£2,894

Fixed Assets

£0

£820

£615

£461

£346

£1,609

£1,207

—

£905

Increase From Depreciation Charge For Year Property Plant Equipment

—

£537

£402

£302

—

Net Assets Liabilities Including Pension Asset Liability

£456

£11,474

£23,634

£10,029

£1

—

Profit Loss Account Reserve

£455

£11,473

£23,633

£10,028

£0

—

Property Plant Equipment

—

£346

£1,609

£1,207

—

£905

Property Plant Equipment Gross Cost

—

£2,894

—

£0

Share Capital Allotted Called Up Paid

—

£1

—

Shareholder Funds

£456

£11,474

£23,634

£10,029

£1

—

Tangible Fixed Assets

£0

£820

£615

£461

£346

—

Tangible Fixed Assets Additions

—

£1,094

£0

—

Tangible Fixed Assets Cost Or Valuation

£0

£1,094

—

Tangible Fixed Assets Depreciation

£0

£274

£479

£633

£748

—

Tangible Fixed Assets Depreciation Charged In Period

—

£274

£205

£154

£115

—

Taxation Social Security Payable

—

£2,787

£17,561

£17,259

£13,983

£0

Total Additions Including From Business Combinations Property Plant Equipment

—

£1,800

—

Trade Debtors Trade Receivables

—

£1,220

£0

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

ITHAE SOLUTIONS LTD

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الجدول الزمني للملكية (1 التغييرات)

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