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

نسبة التداول (2016)نسبة التداول

0.35×

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

+6‎%‎

نسبة حقوق الملكية (2020)نسبة حقوق الملكية

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل05145002

تأسست03/06/2004

الغرضبيع المعدات وقطع الغيار الإلكترونية ومعدات الاتصالات السلكية واللاسلكية بالجملة

العنوانStanhope House, 9-10 Fore Street, Holsworthy, Devon, EX22 6DT

بيان التأكيدالاستحقاق التالي: 17/06/2021; آخر مكياج: 03/06/2020

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل03/06/2004

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (7 الأحداث)

31/03/2021

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2021

عرض الملف في المستندات

30/06/2020

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/06/2020

عرض الملف في المستندات

03/06/2004

تأسست الشركة

تاريخ التأسيس: 2004-06-03

متري	2014	2015	2016	2018	2019	2020	2021
الربح / (الخسارة)	£‎-4,204	£‎-9,655	£‎-9,077	—	—	—	—
إجمالي الأصول	£‎-4,104	£‎-9,555	£‎-8,977	£‎-11,930	£12,939	£12,247	£‎-12,247
Net Assets Liabilities	—	—	—	£‎-11,930	£12,939	£12,247	£‎-12,247
Equity	—	—	—	£‎-11,930	£12,939	£12,247	£‎-12,247
Current Assets	£7,962	£4,651	£5,039	£7,319	£2,853	£3,560	£3,560
Net Current Assets Liabilities	£‎-4,621	£‎-9,865	£‎-9,210	£‎-12,105	£13,037	£12,321	£‎-12,321
Total Assets Less Current Liabilities	£‎-4,104	£‎-9,477	£‎-8,919	£‎-11,887	£12,915	£12,230	£‎-12,230
Cash Bank On Hand	—	—	—	£937	£5,810	—	£2,476
Debtors	£5,723	£1,391	£2,850	£4,918	£960	—	—
Other Debtors	—	—	—	—	£88	—	—
Creditors	—	—	—	£19,424	£15,890	£15,881	£15,881
Trade Creditors Trade Payables	—	—	—	£5,759	£889	—	£1,615
Number Shares Allotted	—	100	100	—	—	—	—
Par Value Share	—	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	£600	£500	—	£535
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£4,599	£4,640	—	£4,671
Advances Credits Directors	—	—	—	£13,020	£15,094	—	£13,731
Advances Credits Made In Period Directors	—	—	—	£2,500	£10,241	—	£3,193
Advances Credits Repaid In Period Directors	—	—	—	£653	£8,167	—	£1,343
Called Up Share Capital	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£568	£1,753	£725	—	—	—	—
Creditors Due Within One Year	£12,583	£14,516	£14,249	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	£0	£0	—	£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£4,671
Disposals Property Plant Equipment	—	—	—	—	—	—	£4,762
Fixed Assets	£517	£388	£291	£218	£122	£91	£91
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£55	£41	—	—
Net Assets Liabilities Including Pension Asset Liability	£‎-4,104	£‎-9,555	£‎-8,977	—	—	—	—
Profit Loss Account Reserve	£‎-4,204	£‎-9,655	£‎-9,077	—	—	—	—
Property Plant Equipment	—	—	—	£218	£163	—	£91
Property Plant Equipment Gross Cost	—	—	—	£4,762	£4,762	—	£4,762
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£43	£24	£17	£17
Provisions For Liabilities Charges	£0	£78	£58	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—
Shareholder Funds	£‎-4,104	£‎-9,555	£‎-8,977	—	—	—	—
Stocks Inventory	£1,671	£1,507	£1,464	—	—	—	—
Tangible Fixed Assets	£517	£388	£291	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4,762	£4,762	£4,762	—	—	—	—
Tangible Fixed Assets Depreciation	£4,245	£4,374	£4,471	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£129	£97	—	—	—	—
Total Inventories	—	—	—	£1,464	£1,084	—	£1,084
Trade Debtors Trade Receivables	—	—	—	£4,918	£960	—	—

متري

2014

2015

2016

2018

2019

2020

2021

الربح / (الخسارة)

£‎-4,204

£‎-9,655

£‎-9,077

—

إجمالي الأصول

£‎-4,104

£‎-9,555

£‎-8,977

£‎-11,930

£12,939

£12,247

£‎-12,247

Net Assets Liabilities

—

£‎-11,930

£12,939

£12,247

£‎-12,247

Equity

—

£‎-11,930

£12,939

£12,247

£‎-12,247

Current Assets

£7,962

£4,651

£5,039

£7,319

£2,853

£3,560

Net Current Assets Liabilities

£‎-4,621

£‎-9,865

£‎-9,210

£‎-12,105

£13,037

£12,321

£‎-12,321

Total Assets Less Current Liabilities

£‎-4,104

£‎-9,477

£‎-8,919

£‎-11,887

£12,915

£12,230

£‎-12,230

Cash Bank On Hand

—

£937

£5,810

—

£2,476

Debtors

£5,723

£1,391

£2,850

£4,918

£960

—

Other Debtors

—

£88

—

Creditors

—

£19,424

£15,890

£15,881

Trade Creditors Trade Payables

—

£5,759

£889

—

£1,615

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£600

£500

—

£535

Accumulated Depreciation Impairment Property Plant Equipment

—

£4,599

£4,640

—

£4,671

Advances Credits Directors

—

£13,020

£15,094

—

£13,731

Advances Credits Made In Period Directors

—

£2,500

£10,241

—

£3,193

Advances Credits Repaid In Period Directors

—

£653

£8,167

—

£1,343

Called Up Share Capital

£100

—

Cash Bank In Hand

£568

£1,753

£725

—

Creditors Due Within One Year

£12,583

£14,516

£14,249

—

Depreciation Rate Used For Property Plant Equipment

—

£0

—

£0

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£4,671

Disposals Property Plant Equipment

—

£4,762

Fixed Assets

£517

£388

£291

£218

£122

£91

Increase From Depreciation Charge For Year Property Plant Equipment

—

£55

£41

—

Net Assets Liabilities Including Pension Asset Liability

£‎-4,104

£‎-9,555

£‎-8,977

—

Profit Loss Account Reserve

£‎-4,204

£‎-9,655

£‎-9,077

—

Property Plant Equipment

—

£218

£163

—

£91

Property Plant Equipment Gross Cost

—

£4,762

—

£4,762

Provisions For Liabilities Balance Sheet Subtotal

—

£43

£24

£17

Provisions For Liabilities Charges

£0

£78

£58

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£‎-4,104

£‎-9,555

£‎-8,977

—

Stocks Inventory

£1,671

£1,507

£1,464

—

Tangible Fixed Assets

£517

£388

£291

—

Tangible Fixed Assets Cost Or Valuation

£4,762

—

Tangible Fixed Assets Depreciation

£4,245

£4,374

£4,471

—

Tangible Fixed Assets Depreciation Charged In Period

—

£129

£97

—

Total Inventories

—

£1,464

£1,084

—

£1,084

Trade Debtors Trade Receivables

—

£4,918

£960

—

الاسم	الحصة	التصويت	منذ

PASSIVE COMPONENTS LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (7 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (3 التغييرات)

استقالة Christine May Borsay (شخص)

تعيين Christine May Borsay (شخص)

تعيين James Paul Borsay (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

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