JEMTECH COMPUTING SYSTEMS LIMITED

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

هامش صافي (2016)هامش صافي

51.4‎%‎

هامش تشغيلي (2016)هامش تشغيلي

51.4‎%‎

نمو الإيرادات سنوياً (2015 مقابل 2016)نمو الإيرادات سنوياً

الملخص

البلدالمملكة المتحدة

الحالةالتصفية

رقم التسجيل02768163

تأسست26/11/1992

الغرضتأجير وتشغيل العقارات المملوكة أو المستأجرة الأخرى

العنوانAstute House, Wilmslow Road, Handforth, SK9 3HP

بيان التأكيدالاستحقاق التالي: 25/11/2022; آخر مكياج: 11/11/2021

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةالتصفية

تاريخ التسجيل26/11/1992

هيئة السجلCompanies House

رأس المال المسجل‏200 UK£

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

الجدول الزمني (11 الأحداث)

01/08/2023

تحديث العنوان

Astute House, Wilmslow Road, Handforth, Sk9 3HP

01/08/2023

تغيرت الحالة

active → liquidation

26/11/1992

تأسست الشركة

تاريخ التأسيس: 1992-11-26

متري	2013	2014	2015	2016	2017	2018	2019	2020	2021
معدل الدوران	£22,393	£22,983	£22,398	£24,694	—	—	—	—	—
الربح / (الخسارة)	£12,946	£12,869	£10,716	£12,703	—	—	—	—	—
إجمالي الربح	£19,556	£20,045	£19,442	£21,497	—	—	—	—	—
الأرباح التشغيلية	£12,943	£12,865	£10,706	£12,697	—	—	—	—	—
إجمالي الأصول	—	£391,582	£393,431	£13,065	£26,362	£37,722	£47,296	£14,093	£265,834
Net Assets Liabilities	—	—	—	—	£264,806	£278,103	£289,463	£299,037	£265,834
Equity	—	—	—	£13,065	£26,362	£37,722	£47,296	£14,093	£265,834
Current Assets	—	£41,932	£43,781	£48,997	£30,908	£28,436	£33,898	£20,386	£30,479
Net Current Assets Liabilities	—	£41,582	£43,431	£48,647	£‎-71,897	£‎-60,826	£‎-51,517	£‎-36,713	£‎-25,254
Total Assets Less Current Liabilities	—	£391,582	£393,431	£398,647	£264,806	£278,103	£289,463	£299,037	£313,627
Cash Bank On Hand	—	—	—	—	£11,224	£23,898	£10,386	£20,479	£24,553
Debtors	—	£1	£1	£17,212	£17,212	£10,000	—	—	—
Other Debtors	—	—	—	£17,500	£17,500	£10,000	£10,000	£10,000	£10,000
Creditors	—	—	—	£116,102	£100,333	£94,724	£71,903	£67,192	£59,807
Other Creditors	—	—	£‎-5,500	£116,102	£97,722	£92,127	£69,719	£63,719	£57,119
Number Shares Allotted	—	200	200	200	—	—	—	—	—
Par Value Share	—	£1	£1	£1	—	—	—	—	—
المصاريف الإدارية	£6,613	£7,180	£8,736	£8,800	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£0	£0	£0	£727
Bank Borrowings Overdrafts	—	£163,064	£152,044	£152,044	—	—	—	—	—
Called Up Share Capital	—	£200	£200	£200	—	—	—	—	—
Cash Bank In Hand	—	£41,931	£43,780	£49,285	—	—	—	—	—
Cost Sales	£2,837	£2,938	£2,956	£3,197	—	—	—	—	—
Creditors Due After One Year	—	£163,064	£152,044	£146,544	—	—	—	—	—
Creditors Due Within One Year	—	£350	£350	£350	—	—	—	—	—
Director Remuneration Benefits Excluding Payments To Third Parties	—	—	£600	£600	—	—	—	—	—
Fixed Assets	—	—	—	—	£350,000	£350,000	£350,289	£350,554	£350,340
Gross Profit Loss	£19,556	£20,045	£19,442	£21,497	—	—	—	—	—
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	—	—	—	—	—	—	—	—	£150,000
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£0	£0	£0	£213
Interest Receivable On Short-term Investments Loans Deposits	£3	£4	£10	£6	—	—	—	—	—
Investment Property	—	—	—	—	—	—	—	—	£350,000
Investment Property Fair Value Model	—	—	—	—	—	—	—	—	£500,000
Net Assets Liability Excluding Pension Asset Liability	—	£228,518	£241,387	£252,103	—	—	—	—	—
Operating Profit Loss	£12,943	£12,865	£10,706	£12,697	—	—	—	—	—
Other Creditors Due Within One Year	—	£350	£350	£350	—	—	—	—	—
Other Interest Receivable Similar Income	£3	£4	£10	£6	—	—	—	—	—
Pensions Costs Defined Contribution Schemes	—	—	£600	£600	—	—	—	—	—
Profit Loss Account Reserve	—	£‎-10,354	£362	£13,065	—	—	—	—	—
Profit Loss For Period	£12,946	£12,869	£10,716	£12,703	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	£12,946	£12,869	£10,716	£12,703	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£0	£289	£554	£350,554	£340
Property Plant Equipment Gross Cost	—	—	—	—	£350,000	£350,000	£350,000	£350,854	£854
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£‎-47,793
Revaluation Reserve	—	£251,541	£251,541	£251,541	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£200	£200	£200	—	—	—	—	—
Shareholder Funds	—	£228,518	£241,387	£252,103	—	—	—	—	—
Tangible Fixed Assets	—	£350,000	£350,000	£350,000	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£350,000	£350,000	£350,000	—	—	—	—	—
Taxation Social Security Payable	—	—	—	£0	£2,611	£2,597	£2,184	£3,473	£2,688
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	£0	£‎-2,574	£‎-2,143	£‎-2,541	—	—	—	—	—
Trade Debtors	—	£1	£1	£‎-288	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£‎-288	£‎-288	£0	£10,000	£10,000	£10,000
Turnover Gross Operating Revenue	£22,393	£22,983	£22,398	£24,694	—	—	—	—	—
U K Current Corporation Tax	£0	£‎-2,574	£‎-0	£0	—	—	—	—	—
Utilisation Tax Losses	—	—	£2,143	£2,541	—	—	—	—	—

متري

2013

2014

2015

2016

2017

2018

2019

2020

2021

معدل الدوران

£22,393

£22,983

£22,398

£24,694

—

الربح / (الخسارة)

£12,946

£12,869

£10,716

£12,703

—

إجمالي الربح

£19,556

£20,045

£19,442

£21,497

—

الأرباح التشغيلية

£12,943

£12,865

£10,706

£12,697

—

إجمالي الأصول

—

£391,582

£393,431

£13,065

£26,362

£37,722

£47,296

£14,093

£265,834

Net Assets Liabilities

—

£264,806

£278,103

£289,463

£299,037

£265,834

Equity

—

£13,065

£26,362

£37,722

£47,296

£14,093

£265,834

Current Assets

—

£41,932

£43,781

£48,997

£30,908

£28,436

£33,898

£20,386

£30,479

Net Current Assets Liabilities

—

£41,582

£43,431

£48,647

£‎-71,897

£‎-60,826

£‎-51,517

£‎-36,713

£‎-25,254

Total Assets Less Current Liabilities

—

£391,582

£393,431

£398,647

£264,806

£278,103

£289,463

£299,037

£313,627

Cash Bank On Hand

—

£11,224

£23,898

£10,386

£20,479

£24,553

Debtors

—

£1

£17,212

£10,000

—

Other Debtors

—

£17,500

£10,000

Creditors

—

£116,102

£100,333

£94,724

£71,903

£67,192

£59,807

Other Creditors

—

£‎-5,500

£116,102

£97,722

£92,127

£69,719

£63,719

£57,119

Number Shares Allotted

—

200

—

Par Value Share

—

£1

—

المصاريف الإدارية

£6,613

£7,180

£8,736

£8,800

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£0

£727

Bank Borrowings Overdrafts

—

£163,064

£152,044

—

Called Up Share Capital

—

£200

—

Cash Bank In Hand

—

£41,931

£43,780

£49,285

—

Cost Sales

£2,837

£2,938

£2,956

£3,197

—

Creditors Due After One Year

—

£163,064

£152,044

£146,544

—

Creditors Due Within One Year

—

£350

—

Director Remuneration Benefits Excluding Payments To Third Parties

—

£600

—

Fixed Assets

—

£350,000

£350,289

£350,554

£350,340

Gross Profit Loss

£19,556

£20,045

£19,442

£21,497

—

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

—

£150,000

Increase From Depreciation Charge For Year Property Plant Equipment

—

£0

£213

Interest Receivable On Short-term Investments Loans Deposits

£3

£4

£10

£6

—

Investment Property

—

£350,000

Investment Property Fair Value Model

—

£500,000

Net Assets Liability Excluding Pension Asset Liability

—

£228,518

£241,387

£252,103

—

Operating Profit Loss

£12,943

£12,865

£10,706

£12,697

—

Other Creditors Due Within One Year

—

£350

—

Other Interest Receivable Similar Income

£3

£4

£10

£6

—

Pensions Costs Defined Contribution Schemes

—

£600

—

Profit Loss Account Reserve

—

£‎-10,354

£362

£13,065

—

Profit Loss For Period

£12,946

£12,869

£10,716

£12,703

—

Profit Loss On Ordinary Activities Before Tax

£12,946

£12,869

£10,716

£12,703

—

Property Plant Equipment

—

£0

£289

£554

£350,554

£340

Property Plant Equipment Gross Cost

—

£350,000

£350,854

£854

Provisions For Liabilities Balance Sheet Subtotal

—

£‎-47,793

Revaluation Reserve

—

£251,541

—

Share Capital Allotted Called Up Paid

—

£200

—

Shareholder Funds

—

£228,518

£241,387

£252,103

—

Tangible Fixed Assets

—

£350,000

—

Tangible Fixed Assets Cost Or Valuation

—

£350,000

—

Taxation Social Security Payable

—

£0

£2,611

£2,597

£2,184

£3,473

£2,688

Tax On Group Profit On Ordinary Activities Standard U K Tax Rate

£0

£‎-2,574

£‎-2,143

£‎-2,541

—

Trade Debtors

—

£1

£‎-288

—

Trade Debtors Trade Receivables

—

£‎-288

£0

£10,000

Turnover Gross Operating Revenue

£22,393

£22,983

£22,398

£24,694

—

U K Current Corporation Tax

£0

£‎-2,574

£‎-0

£0

—

Utilisation Tax Losses

—

£2,143

£2,541

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

JEMTECH COMPUTING SYSTEMS LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (11 الأحداث)

تحديث العنوان

تغيرت الحالة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (2 التغييرات)

تعيين Vivienne Dorothea Jemmeson (شخص)

تعيين Henry Danby Forster Jemmeson (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة JEMTECH COMPUTING SYSTEMS LIMITED

Annual Accounts

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Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

الهوامش

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

الذمم المدينة والدائنة

هيكل رأس المال

الجودة والمزيج