TASK COMPUTER LOGIC LIMITED

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

نسبة التداول (2016)نسبة التداول

1.11×

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

-87.3‎%‎

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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلSC116862

تأسست16/03/1989

الغرضأنشطة خدمات تكنولوجيا المعلومات الأخرى

العنوانGlenmore House Summer Place, Dyce, Aberdeen, AB21 7EJ

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل16/03/1989

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (13 الأحداث)

31/03/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2025

عرض الملف في المستندات

31/03/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2024

عرض الملف في المستندات

16/03/1989

تأسست الشركة

تاريخ التأسيس: 1989-03-16

متري	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£24,430	£3,302	£421	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£39,537	£18,409	£14,808	£11,569	£11,766	£2,980	£3,330	£3,208	£3,480	£4,331	£4,398	£3,888
Net Assets Liabilities	—	—	—	£11,569	£11,766	£47,092	£59,662	£105,656	£149,468	£148,937	£154,118	£154,209
Equity	—	—	—	£11,569	£11,766	£2,980	£3,330	£3,208	£3,480	£4,331	£4,398	£3,888
Current Assets	£60,203	£60,782	£70,991	£69,957	£61,195	£99,200	£98,844	£145,940	£184,275	£181,240	£177,036	£183,068
Net Current Assets Liabilities	£26,289	£7,296	£6,978	£5,436	£7,844	£44,840	£58,449	£96,455	£142,473	£142,698	£140,521	£141,111
Total Assets Less Current Liabilities	£39,537	£18,409	£15,679	£12,449	£12,641	£47,791	£60,443	£106,408	£150,284	£149,953	£155,150	£155,121
Cash Bank On Hand	—	—	—	£17,673	£12,500	£28,872	£42,177	£77,382	£83,258	£80,457	£95,997	£98,804
Debtors	£19,185	£28,252	£48,291	£47,526	£40,960	£64,290	£50,197	£62,239	£94,362	£93,077	£73,250	£77,105
Other Debtors	—	—	—	—	—	—	—	—	—	—	—	£416
Creditors	—	—	—	£64,521	£53,351	£54,360	£40,395	£49,485	£41,802	£38,542	£36,515	£41,957
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	—	£2,474
Other Creditors	—	—	—	—	—	—	—	—	—	—	—	£5,258
Number Shares Allotted	10,902	10,902	10,902	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	5	5	6	6	5	5
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£39,140	£40,986	£41,943	£26,516	£28,658	£30,450	£29,345	£33,628	£32,673
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£291	—	—	£11,938	—	£1,236	£15,967	£3,664	£5,843
Called Up Share Capital	£10,902	£10,902	£10,902	—	—	—	—	—	—	—	—	—
Capital Employed	—	£18,409	£14,808	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£36,453	£27,966	£17,985	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£33,914	£53,486	£64,013	—	—	—	—	—	—	—	—	—
Current Asset Investments	£4,565	£4,564	£4,715	£4,758	£4,735	£4,038	£4,470	£4,319	£4,655	£5,706	£5,789	£5,159
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	—	—	—	—	—	£‎-697	£432	£‎-151	£336	£1,051	£83	£‎-630
Income Tax Expense Credit On Components Other Comprehensive Income	—	—	—	—	—	£‎-176	£82	£‎-29	£64	£200	£16	£‎-120
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£2,507	£1,846	£957	£1,204	£2,142	£1,792	£393	£4,283	£5,119
Net Assets Liabilities Including Pension Asset Liability	—	£18,409	£14,808	—	—	—	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£16,631	—	—	£1,498	—	£6,074
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£19,406	—	—	£9,698	—	£6,074
Profit Loss Account Reserve	£24,430	£3,302	£421	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£7,013	£4,797	£2,951	£1,994	£9,953	£7,811	£7,255	£14,629	£14,010
Property Plant Equipment Gross Cost	—	—	—	£43,937	£43,937	£43,937	£36,469	£36,469	£37,705	£43,974	£47,638	£47,407
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£880	£875	£699	£781	£752	£816	£1,016	£1,032	£912
Provisions For Liabilities Charges	—	£871	£871	—	—	—	—	—	—	—	—	—
Revaluation Reserve	£4,205	£4,205	£3,485	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£10,902	£10,902	£10,902	—	—	—	—	—	—	—	—	—
Shareholder Funds	£39,537	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£13,248	£11,113	£8,701	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,878	£1,110	£1,451	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£41,085	£42,195	£43,646	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£29,972	£33,494	£36,633	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£4,013	£3,522	£3,139	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£47,173	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£47,173	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	—	£34,225
Total Inventories	—	—	—	£3,000	£3,000	£2,000	£2,000	£2,000	£2,000	£2,000	£2,000	£2,000
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	—	£76,689

متري

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£24,430

£3,302

£421

—

إجمالي الأصول

£39,537

£18,409

£14,808

£11,569

£11,766

£2,980

£3,330

£3,208

£3,480

£4,331

£4,398

£3,888

Net Assets Liabilities

—

£11,569

£11,766

£47,092

£59,662

£105,656

£149,468

£148,937

£154,118

£154,209

Equity

—

£11,569

£11,766

£2,980

£3,330

£3,208

£3,480

£4,331

£4,398

£3,888

Current Assets

£60,203

£60,782

£70,991

£69,957

£61,195

£99,200

£98,844

£145,940

£184,275

£181,240

£177,036

£183,068

Net Current Assets Liabilities

£26,289

£7,296

£6,978

£5,436

£7,844

£44,840

£58,449

£96,455

£142,473

£142,698

£140,521

£141,111

Total Assets Less Current Liabilities

£39,537

£18,409

£15,679

£12,449

£12,641

£47,791

£60,443

£106,408

£150,284

£149,953

£155,150

£155,121

Cash Bank On Hand

—

£17,673

£12,500

£28,872

£42,177

£77,382

£83,258

£80,457

£95,997

£98,804

Debtors

£19,185

£28,252

£48,291

£47,526

£40,960

£64,290

£50,197

£62,239

£94,362

£93,077

£73,250

£77,105

Other Debtors

—

£416

Creditors

—

£64,521

£53,351

£54,360

£40,395

£49,485

£41,802

£38,542

£36,515

£41,957

Trade Creditors Trade Payables

—

£2,474

Other Creditors

—

£5,258

Number Shares Allotted

10,902

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£39,140

£40,986

£41,943

£26,516

£28,658

£30,450

£29,345

£33,628

£32,673

Additions Other Than Through Business Combinations Property Plant Equipment

—

£291

—

£11,938

—

£1,236

£15,967

£3,664

£5,843

Called Up Share Capital

£10,902

—

Capital Employed

—

£18,409

£14,808

—

Cash Bank In Hand

£36,453

£27,966

£17,985

—

Creditors Due Within One Year

£33,914

£53,486

£64,013

—

Current Asset Investments

£4,565

£4,564

£4,715

£4,758

£4,735

£4,038

£4,470

£4,319

£4,655

£5,706

£5,789

£5,159

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

—

£‎-697

£432

£‎-151

£336

£1,051

£83

£‎-630

Income Tax Expense Credit On Components Other Comprehensive Income

—

£‎-176

£82

£‎-29

£64

£200

£16

£‎-120

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2,507

£1,846

£957

£1,204

£2,142

£1,792

£393

£4,283

£5,119

Net Assets Liabilities Including Pension Asset Liability

—

£18,409

£14,808

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£16,631

—

£1,498

—

£6,074

Other Disposals Property Plant Equipment

—

£19,406

—

£9,698

—

£6,074

Profit Loss Account Reserve

£24,430

£3,302

£421

—

Property Plant Equipment

—

£7,013

£4,797

£2,951

£1,994

£9,953

£7,811

£7,255

£14,629

£14,010

Property Plant Equipment Gross Cost

—

£43,937

£36,469

£37,705

£43,974

£47,638

£47,407

Provisions For Liabilities Balance Sheet Subtotal

—

£880

£875

£699

£781

£752

£816

£1,016

£1,032

£912

Provisions For Liabilities Charges

—

£871

—

Revaluation Reserve

£4,205

£3,485

—

Share Capital Allotted Called Up Paid

£10,902

—

Shareholder Funds

£39,537

—

Tangible Fixed Assets

£13,248

£11,113

£8,701

—

Tangible Fixed Assets Additions

£1,878

£1,110

£1,451

—

Tangible Fixed Assets Cost Or Valuation

£41,085

£42,195

£43,646

—

Tangible Fixed Assets Depreciation

£29,972

£33,494

£36,633

—

Tangible Fixed Assets Depreciation Charged In Period

£4,013

£3,522

£3,139

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

£47,173

—

Tangible Fixed Assets Disposals

£47,173

—

Taxation Social Security Payable

—

£34,225

Total Inventories

—

£3,000

£2,000

Trade Debtors Trade Receivables

—

£76,689

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

TASK COMPUTER LOGIC LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (13 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (3 التغييرات)

استقالة Shona Mary Osborne (شخص)

تعيين Shona Mary Osborne (شخص)

تعيين Martin Alexander Gillespie (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة TASK COMPUTER LOGIC LIMITED

Annual Accounts

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Annual Accounts

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Companexia Document AI

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال