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

نسبة التداول (2016)نسبة التداول

1.18×

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

+154.3‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل08091120

تأسست31/05/2012

الغرضبيع أجهزة الكمبيوتر والمعدات والبرامج الطرفية للكمبيوتر بالجملة

العنوان3 3 Parkside Cresent, Surbiton, Surrey, KT5 9HT

بيان التأكيدالاستحقاق التالي: 14/06/2021; آخر مكياج: 31/05/2020

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل31/05/2012

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (9 الأحداث)

30/06/2021

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/06/2021

عرض الملف في المستندات

30/06/2020

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/06/2020

عرض الملف في المستندات

31/05/2012

تأسست الشركة

تاريخ التأسيس: 2012-05-31

متري	2013	2014	2015	2016	2018	2019	2020	2021
الربح / (الخسارة)	£107	£107	£5,129	£13,043	—	—	—	—
إجمالي الأصول	£109	£109	£5,131	£13,045	£6,955	£1,533	£25	£106
Net Assets Liabilities	—	—	—	—	£6,955	£1,533	£25	£106
Equity	—	—	—	—	£6,955	£1,533	£25	£106
Current Assets	£146,361	£146,361	£22,853	£82,283	£57,941	£21,717	£33,866	£31,716
Net Current Assets Liabilities	£104,437	£104,437	£4,603	£12,649	£6,732	£1,366	£‎-100	£12
Total Assets Less Current Liabilities	£105,141	£105,141	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	£7,521	£8,505	£609	£20,613
Debtors	£132,681	£132,681	£21,461	£69,420	£50,420	£13,212	£33,257	£11,103
Other Debtors	—	—	—	—	—	£18,587	£18,587	£7,100
Creditors	—	—	—	—	£51,209	£20,351	£33,966	£31,704
Trade Creditors Trade Payables	—	—	—	—	£1,960	£4,937	£18,761	£269
Other Creditors	—	—	—	—	£1,000	£1,150	£1,150	£1,200
Number Shares Allotted	1,000	1,000	1,000	1,000	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£771	£813	£844	£938
Amounts Owed To Group Undertakings Participating Interests	—	—	—	—	£35,113	£352	—	—
Called Up Share Capital	£2	£2	£2	£2	—	—	—	—
Capital Employed	£109	£109	£5,131	£13,045	—	—	—	—
Cash Bank In Hand	£13,680	£13,680	£1,392	£12,863	—	—	—	—
Corporation Tax Payable	—	—	—	—	£9,268	£10,057	£10,203	£16,708
Creditors Due After One Year	£105,032	£105,032	—	—	—	—	—	—
Creditors Due Within One Year	£41,924	£41,924	£18,250	£69,634	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£56	£42	£31	£94
Net Assets Liabilities Including Pension Asset Liability	£109	£109	£5,131	£13,045	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£3,868	£3,855	£3,852	£13,527
Profit Loss Account Reserve	£107	£107	£5,129	£13,043	—	—	—	—
Property Plant Equipment	—	—	—	—	£223	£167	£125	£94
Property Plant Equipment Gross Cost	—	—	—	—	£938	£938	£938	£938
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	—	—	—	—
Tangible Fixed Assets	£704	£704	£528	£396	—	—	—	—
Tangible Fixed Assets Additions	£938	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£938	£938	£938	£938	—	—	—	—
Tangible Fixed Assets Depreciation	£234	£410	£542	£641	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£234	£176	£132	£99	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£50,420	£13,212	£14,670	£4,003
Value Shares Allotted Increase Decrease During Period	£2	—	—	—	—	—	—	—

متري

2013

2014

2015

2016

2018

2019

2020

2021

الربح / (الخسارة)

£107

£5,129

£13,043

—

إجمالي الأصول

£109

£5,131

£13,045

£6,955

£1,533

£25

£106

Net Assets Liabilities

—

£6,955

£1,533

£25

£106

Equity

—

£6,955

£1,533

£25

£106

Current Assets

£146,361

£22,853

£82,283

£57,941

£21,717

£33,866

£31,716

Net Current Assets Liabilities

£104,437

£4,603

£12,649

£6,732

£1,366

£‎-100

£12

Total Assets Less Current Liabilities

£105,141

—

Cash Bank On Hand

—

£7,521

£8,505

£609

£20,613

Debtors

£132,681

£21,461

£69,420

£50,420

£13,212

£33,257

£11,103

Other Debtors

—

£18,587

£7,100

Creditors

—

£51,209

£20,351

£33,966

£31,704

Trade Creditors Trade Payables

—

£1,960

£4,937

£18,761

£269

Other Creditors

—

£1,000

£1,150

£1,200

Number Shares Allotted

1,000

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£771

£813

£844

£938

Amounts Owed To Group Undertakings Participating Interests

—

£35,113

£352

—

Called Up Share Capital

£2

—

Capital Employed

£109

£5,131

£13,045

—

Cash Bank In Hand

£13,680

£1,392

£12,863

—

Corporation Tax Payable

—

£9,268

£10,057

£10,203

£16,708

Creditors Due After One Year

£105,032

—

Creditors Due Within One Year

£41,924

£18,250

£69,634

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£56

£42

£31

£94

Net Assets Liabilities Including Pension Asset Liability

£109

£5,131

£13,045

—

Other Taxation Social Security Payable

—

£3,868

£3,855

£3,852

£13,527

Profit Loss Account Reserve

£107

£5,129

£13,043

—

Property Plant Equipment

—

£223

£167

£125

£94

Property Plant Equipment Gross Cost

—

£938

Share Capital Allotted Called Up Paid

£2

—

Tangible Fixed Assets

£704

£528

£396

—

Tangible Fixed Assets Additions

£938

—

Tangible Fixed Assets Cost Or Valuation

£938

—

Tangible Fixed Assets Depreciation

£234

£410

£542

£641

—

Tangible Fixed Assets Depreciation Charged In Period

£234

£176

£132

£99

—

Trade Debtors Trade Receivables

—

£50,420

£13,212

£14,670

£4,003

Value Shares Allotted Increase Decrease During Period

£2

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

PROSOURCE IT (EU) LTD

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الملكية والإدارة

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الجدول الزمني للملكية (1 التغييرات)

تعيين Daniel George King (شخص)

المساهمون

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