ROSMORE ELECTRONICS LIMITED, WIMBORNE, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2010

الربح / (الخسارة): £112

الأرقام الرئيسية

الربح / (الخسارة)

2010£112

2011£11,457

2012£21,541

2013£18,293

2014£17,431

2015£23,637

2016£22,167

2017—

2018—

2019—

2020—

2021—

2022—

إجمالي الأصول

2010£212

2011£11,557

2012£21,641

2013£18,393

2014£17,531

2015£23,737

2016£22,267

2017£19,381

2018£19,749

2019£10,375

2020£8,673

2021£8,258

2022£14,597

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£19,381

2018£19,749

2019£10,375

2020£8,673

2021£8,258

2022£14,597

Current Assets

2010£10,614

2011£13,838

2012£30,475

2013£25,064

2014£26,173

2015£34,038

2016£29,574

2017£37,556

2018£28,141

2019£26,159

2020£15,484

2021£16,585

2022£26,385

Net Current Assets Liabilities

2010£‎-5,913

2011£5,781

2012£16,541

2013£25,064

2014£13,408

2015£19,277

2016£15,461

2017£11,359

2018£3,554

2019£‎-4,106

2020£‎-4,052

2021£‎-1,841

2022£5,651

Total Assets Less Current Liabilities

2010£212

2011£11,557

2012£21,641

2013£29,563

2014£17,531

2015£23,737

2016£22,267

2017£19,381

2018£19,749

2019£10,375

2020£8,673

2021£8,258

2022£14,597

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£24,230

2018—

2019—

2020—

2021—

2022—

Debtors

2010£3,652

2011£1,279

2012£15,638

2013£14,213

2014£8,704

2015£8,012

2016£1,141

2017£9,938

2018—

2019—

2020—

2021—

2022—

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£532

2018—

2019—

2020—

2021—

2022—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£26,197

2018£24,587

2019£30,265

2020£19,536

2021£18,426

2022£20,734

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£336

2018—

2019—

2020—

2021—

2022—

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£24,486

2018—

2019—

2020—

2021—

2022—

Number Shares Allotted

2010—

2011100

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2010—

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

20201

20211

20221

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£17,023

2018—

2019—

2020—

2021—

2022—

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2010£3,351

2011£8,367

2012£6,929

2013£5,502

2014£13,084

2015£20,069

2016£22,560

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due After One Year

2010—

2011—

2012—

2013£11,170

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2010—

2011£8,057

2012£13,934

2013—

2014£12,765

2015£14,761

2016£14,113

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2010£16,527

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2010£6,125

2011£5,776

2012£5,100

2013£4,499

2014—

2015—

2016—

2017—

2018£16,195

2019£14,481

2020£12,725

2021£10,099

2022£8,946

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,103

2018—

2019—

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2010£212

2011£11,557

2012£21,641

2013£18,393

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,375

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2010£112

2011£11,457

2012£21,541

2013£18,293

2014£17,431

2015£23,637

2016£22,167

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£8,022

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£33,218

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2010—

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2010£212

2011£11,557

2012£21,641

2013£18,393

2014£17,531

2015£23,737

2016£22,267

2017—

2018—

2019—

2020—

2021—

2022—

Stocks Inventory

2010£3,611

2011£4,192

2012£7,908

2013£5,349

2014£4,385

2015£5,957

2016£5,873

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2010£6,125

2011£5,776

2012£5,100

2013£4,499

2014£4,123

2015£4,460

2016£6,806

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2010£1,098

2011£594

2012£489

2013£600

2014£1,700

2015£4,146

2016£3,498

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2010£7,816

2011£9,509

2012£9,998

2013£10,598

2014£12,298

2015£16,444

2016£19,942

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2010£3,138

2011£4,409

2012£5,499

2013£6,475

2014£7,838

2015£9,638

2016£11,920

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011£1,270

2012£1,090

2013£976

2014£1,363

2015£1,800

2016£2,282

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2010£1,447

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£13,276

2018—

2019—

2020—

2021—

2022—

Total Inventories

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,388

2018—

2019—

2020—

2021—

2022—

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£9,406

2018—

2019—

2020—

2021—

2022—

متري	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
الربح / (الخسارة)	£112	£11,457	£21,541	£18,293	£17,431	£23,637	£22,167	—	—	—	—	—	—
إجمالي الأصول	£212	£11,557	£21,641	£18,393	£17,531	£23,737	£22,267	£19,381	£19,749	£10,375	£8,673	£8,258	£14,597
Equity	—	—	—	—	—	—	—	£19,381	£19,749	£10,375	£8,673	£8,258	£14,597
Current Assets	£10,614	£13,838	£30,475	£25,064	£26,173	£34,038	£29,574	£37,556	£28,141	£26,159	£15,484	£16,585	£26,385
Net Current Assets Liabilities	£‎-5,913	£5,781	£16,541	£25,064	£13,408	£19,277	£15,461	£11,359	£3,554	£‎-4,106	£‎-4,052	£‎-1,841	£5,651
Total Assets Less Current Liabilities	£212	£11,557	£21,641	£29,563	£17,531	£23,737	£22,267	£19,381	£19,749	£10,375	£8,673	£8,258	£14,597
Cash Bank On Hand	—	—	—	—	—	—	—	£24,230	—	—	—	—	—
Debtors	£3,652	£1,279	£15,638	£14,213	£8,704	£8,012	£1,141	£9,938	—	—	—	—	—
Other Debtors	—	—	—	—	—	—	—	£532	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£26,197	£24,587	£30,265	£19,536	£18,426	£20,734
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£336	—	—	—	—	—
Other Creditors	—	—	—	—	—	—	—	£24,486	—	—	—	—	—
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
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£17,023	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£3,351	£8,367	£6,929	£5,502	£13,084	£20,069	£22,560	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	£11,170	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£8,057	£13,934	—	£12,765	£14,761	£14,113	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£16,527	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£6,125	£5,776	£5,100	£4,499	—	—	—	—	£16,195	£14,481	£12,725	£10,099	£8,946
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£5,103	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£212	£11,557	£21,641	£18,393	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£1,375	—	—	—	—	—
Profit Loss Account Reserve	£112	£11,457	£21,541	£18,293	£17,431	£23,637	£22,167	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£8,022	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£33,218	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£212	£11,557	£21,641	£18,393	£17,531	£23,737	£22,267	—	—	—	—	—	—
Stocks Inventory	£3,611	£4,192	£7,908	£5,349	£4,385	£5,957	£5,873	—	—	—	—	—	—
Tangible Fixed Assets	£6,125	£5,776	£5,100	£4,499	£4,123	£4,460	£6,806	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,098	£594	£489	£600	£1,700	£4,146	£3,498	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£7,816	£9,509	£9,998	£10,598	£12,298	£16,444	£19,942	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3,138	£4,409	£5,499	£6,475	£7,838	£9,638	£11,920	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1,270	£1,090	£976	£1,363	£1,800	£2,282	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,447	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£13,276	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	—	£3,388	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£9,406	—	—	—	—	—

ROSMORE ELECTRONICS LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (14 الأحداث)

الحسابات السنوية المودعة

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الشبكة

الملكية والإدارة

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الجدول الزمني للملكية (2 التغييرات)

تعيين David Halliday (شخص)

تعيين David Halliday (شخص)

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البيانات المالية

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