MEMTECH SOFTWARE ENGINEERING LIMITED

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

هامش صافي (2018)هامش صافي

55.5‎%‎

نمو الإيرادات سنوياً (2017 مقابل 2018)نمو الإيرادات سنوياً

+10.2‎%‎

نسبة التداول (2016)نسبة التداول

الملخص

البلدالمملكة المتحدة

الحالةاقتراح الشطب

رقم التسجيل03391802

تأسست25/06/1997

الغرضالأنشطة الاستشارية في مجال تكنولوجيا المعلومات

العنوانPark Accounts, 1 Approach Road, Raynes Park, London, SW20 8BA

بيان التأكيدالاستحقاق التالي: 28/06/2026; آخر مكياج: 14/06/2025

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةاقتراح الشطب

تاريخ التسجيل25/06/1997

هيئة السجلCompanies House

رأس المال المسجل‏200 UK£

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

الجدول الزمني (20 الأحداث)

01/09/2025

تغيرت الحالة

active → active - proposal to strike off

31/07/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/07/2025

عرض الملف في المستندات

25/06/1997

تأسست الشركة

تاريخ التأسيس: 1997-06-25

متري	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2022	2023	2024	2025
معدل الدوران	—	—	—	—	—	—	—	—	—	£107,045	£112,607	£124,141	—	—	—	—	—	—
الربح / (الخسارة)	£1,434	£2,927	£12,950	£5,146	£4,085	£1,933	£12,631	£9,803	£4	£44,517	£52,915	£68,959	—	—	—	—	—	—
إجمالي الأصول	£1,534	£3,027	£13,050	£5,246	£4,185	£2,033	£12,731	£9,903	£104	£1,081	£100	£106	£100	£100	£100	£10,495	£41,337	£8,420
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£41,337	£8,420
Equity	—	—	—	—	—	—	—	—	—	—	£100	£106	£100	£100	£100	£10,495	£41,337	£8,420
Current Assets	£2,584	£10,630	£16,103	£12,685	£13,218	£13,839	£23,215	£21,800	£6,989	£10,666	£8,184	£13,445	£20,189	£17,914	£22,114	£27,173	£69,703	£111,512
Net Current Assets Liabilities	£‎-7,413	£‎-5,208	£6,827	£484	£311	£‎-2,811	£6,027	£3,569	£‎-6,936	£12,574	£‎-10,370	£‎-8,451	£‎-6,317	£‎-4,712	£‎-2,606	£8,369	£38,949	£86,629
Total Assets Less Current Liabilities	£1,534	£3,027	£13,050	£5,246	£4,185	£2,033	£12,731	£9,903	£104	£1,081	£100	£106	£100	£100	£100	£10,495	£41,337	£88,420
Debtors	£6,745	£6,745	£9,137	£7,487	£8,601	£12,528	£9,120	£19,774	£1,481	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	—	—	£18,554	£21,896	£26,506	£22,626	£24,720	£18,804	£30,754	£24,883
Number Shares Allotted	—	—	—	100	100	100	100	100	100	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	—	—	—	1	1	‎-1	‎-1	‎-1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£80,000	£80,000
Advances Credits Directors	—	—	—	—	—	—	—	—	—	—	£790	£7,271	£12,385	£12,385	£91	—	—	—
Advances Credits Made In Period Directors	—	—	—	—	—	—	—	—	—	—	£98,898	£107,376	£98,402	£92,915	£69,000	—	—	—
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	—	—	—	—	£90,886	£100,895	£93,288	£93,626	£67,462	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Capital Reserves	—	—	—	—	—	—	—	—	—	£1,081	—	—	—	—	—	—	—	—
Cash Bank In Hand	£2,584	£3,885	£6,966	£5,198	£4,617	£1,311	£14,095	£2,026	£5,508	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£12,201	£12,907	£16,650	£17,188	£18,231	£13,925	£23,240	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£9,997	£15,838	£9,276	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Depreciation Amortisation Impairment Expense	—	—	—	—	—	—	—	—	—	—	£3,490	£2,853	—	—	—	—	—	—
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	—	—	—	—	—	—	—	—	—	£4,551	—	—	—	—	—	—	—	—
Fixed Assets	£8,947	£8,235	£6,223	£4,762	£3,874	£4,844	£6,704	£6,334	£7,040	£13,655	£10,470	£8,557	£6,417	£4,812	£2,706	£2,126	£2,388	£1,791
Net Assets Liabilities Including Pension Asset Liability	£1,534	£3,027	£13,050	£5,246	£4,185	£2,033	£12,731	£9,903	£104	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£1,434	£2,927	£12,950	£5,146	£4,085	£1,933	£12,631	£9,803	£4	—	—	—	—	—	—	—	—	—
Profit Loss For Period	—	—	—	—	—	—	—	—	—	£44,517	—	—	—	—	—	—	—	—
Raw Materials Consumables	—	—	—	—	—	—	—	—	—	£490	—	—	—	—	—	—	—	—
Raw Materials Consumables Used	—	—	—	—	—	—	—	—	—	—	£490	£6,944	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£1,534	£3,027	£13,050	£5,246	£4,185	£2,033	£12,731	£9,903	£104	—	—	—	—	—	—	—	—	—
Staff Costs	—	—	—	—	—	—	—	—	—	£15,000	—	—	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	—	—	—	—	—	—	—	£15,665	£16,388	—	—	—	—	—	—
Tangible Fixed Assets	£8,947	£8,235	£6,223	£4,762	£3,874	£4,844	£6,704	£6,334	£7,040	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2,032	£62	£126	£403	£2,585	£4,095	£1,741	£3,053	£11,166	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£23,203	£25,236	£25,298	£25,827	£28,412	£32,507	£34,248	£37,301	£48,467	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£17,000	£19,075	£20,662	£21,953	£23,568	£25,803	£27,914	£30,261	£34,812	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£1,291	£1,615	£2,235	£2,111	£2,347	£4,551	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2,744	£2,074	£1,587	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	—	—	—	—	—	—	—	—	—	£10,769	—	—	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	—	—	—	—	—	£13,647	£17,008	—	—	—	—	—	—
Turnover Gross Operating Revenue	—	—	—	—	—	—	—	—	—	£107,045	—	—	—	—	—	—	—	—
Turnover Revenue	—	—	—	—	—	—	—	—	—	—	£112,607	£124,141	—	—	—	—	—	—

متري

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2022

2023

2024

2025

معدل الدوران

—

£107,045

£112,607

£124,141

—

الربح / (الخسارة)

£1,434

£2,927

£12,950

£5,146

£4,085

£1,933

£12,631

£9,803

£4

£44,517

£52,915

£68,959

—

إجمالي الأصول

£1,534

£3,027

£13,050

£5,246

£4,185

£2,033

£12,731

£9,903

£104

£1,081

£100

£106

£100

£10,495

£41,337

£8,420

Net Assets Liabilities

—

£41,337

£8,420

Equity

—

£100

£106

£100

£10,495

£41,337

£8,420

Current Assets

£2,584

£10,630

£16,103

£12,685

£13,218

£13,839

£23,215

£21,800

£6,989

£10,666

£8,184

£13,445

£20,189

£17,914

£22,114

£27,173

£69,703

£111,512

Net Current Assets Liabilities

£‎-7,413

£‎-5,208

£6,827

£484

£311

£‎-2,811

£6,027

£3,569

£‎-6,936

£12,574

£‎-10,370

£‎-8,451

£‎-6,317

£‎-4,712

£‎-2,606

£8,369

£38,949

£86,629

Total Assets Less Current Liabilities

£1,534

£3,027

£13,050

£5,246

£4,185

£2,033

£12,731

£9,903

£104

£1,081

£100

£106

£100

£10,495

£41,337

£88,420

Debtors

£6,745

£9,137

£7,487

£8,601

£12,528

£9,120

£19,774

£1,481

—

Creditors

—

£18,554

£21,896

£26,506

£22,626

£24,720

£18,804

£30,754

£24,883

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

‎-1

Accrued Liabilities Deferred Income

—

£80,000

Advances Credits Directors

—

£790

£7,271

£12,385

£91

—

Advances Credits Made In Period Directors

—

£98,898

£107,376

£98,402

£92,915

£69,000

—

Advances Credits Repaid In Period Directors

—

£90,886

£100,895

£93,288

£93,626

£67,462

—

Called Up Share Capital

£100

—

Capital Reserves

—

£1,081

—

Cash Bank In Hand

£2,584

£3,885

£6,966

£5,198

£4,617

£1,311

£14,095

£2,026

£5,508

—

Creditors Due Within One Year

—

£12,201

£12,907

£16,650

£17,188

£18,231

£13,925

£23,240

—

Creditors Due Within One Year Total Current Liabilities

£9,997

£15,838

£9,276

—

Depreciation Amortisation Impairment Expense

—

£3,490

£2,853

—

Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets

—

£4,551

—

Fixed Assets

£8,947

£8,235

£6,223

£4,762

£3,874

£4,844

£6,704

£6,334

£7,040

£13,655

£10,470

£8,557

£6,417

£4,812

£2,706

£2,126

£2,388

£1,791

Net Assets Liabilities Including Pension Asset Liability

£1,534

£3,027

£13,050

£5,246

£4,185

£2,033

£12,731

£9,903

£104

—

Profit Loss Account Reserve

£1,434

£2,927

£12,950

£5,146

£4,085

£1,933

£12,631

£9,803

£4

—

Profit Loss For Period

—

£44,517

—

Raw Materials Consumables

—

£490

—

Raw Materials Consumables Used

—

£490

£6,944

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£1,534

£3,027

£13,050

£5,246

£4,185

£2,033

£12,731

£9,903

£104

—

Staff Costs

—

£15,000

—

Staff Costs Employee Benefits Expense

—

£15,665

£16,388

—

Tangible Fixed Assets

£8,947

£8,235

£6,223

£4,762

£3,874

£4,844

£6,704

£6,334

£7,040

—

Tangible Fixed Assets Additions

£2,032

£62

£126

£403

£2,585

£4,095

£1,741

£3,053

£11,166

—

Tangible Fixed Assets Cost Or Valuation

£23,203

£25,236

£25,298

£25,827

£28,412

£32,507

£34,248

£37,301

£48,467

—

Tangible Fixed Assets Depreciation

£17,000

£19,075

£20,662

£21,953

£23,568

£25,803

£27,914

£30,261

£34,812

—

Tangible Fixed Assets Depreciation Charged In Period

—

£1,291

£1,615

£2,235

£2,111

£2,347

£4,551

—

Tangible Fixed Assets Depreciation Charge For Period

£2,744

£2,074

£1,587

—

Tax On Profit Or Loss On Ordinary Activities

—

£10,769

—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

—

£13,647

£17,008

—

Turnover Gross Operating Revenue

—

£107,045

—

Turnover Revenue

—

£112,607

£124,141

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

MEMTECH SOFTWARE ENGINEERING LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (20 الأحداث)

تغيرت الحالة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (1 التغييرات)

تعيين Paul William Edward Crafts (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة MEMTECH SOFTWARE ENGINEERING LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

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Companexia Document AI

تصفح المزيد من الشركات والأشخاص

الصحة المالية

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النمو

الكفاءة والعائد

رأس المال العامل والسيولة

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