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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل04945414

تأسست28/10/2003

الغرضتطوير البرمجيات التجارية والمحلية

العنوانOffice, 31, Cattle Market Street, Norwich, Norfolk, NR1 3DY

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل28/10/2003

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (8 الأحداث)

31/10/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/10/2024

عرض الملف في المستندات

31/10/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/10/2023

عرض الملف في المستندات

28/10/2003

تأسست الشركة

تاريخ التأسيس: 2003-10-28

متري	2014	2021	2023	2024
الربح / (الخسارة)	£35,786	—	—	—
إجمالي الأصول	£35,886	£4,892	£56,495	£60,396
Net Assets Liabilities	—	£4,892	£56,495	£60,396
Equity	—	£4,892	—	—
Current Assets	£61,390	£37,442	£30,135	£22,458
Net Current Assets Liabilities	£‎-17,432	£963	£‎-12,758	£‎-2,160
Total Assets Less Current Liabilities	£47,450	£5,234	—	—
Cash Bank On Hand	—	£15,751	£12,784	£16,809
Debtors	£41,346	£21,691	£17,351	£5,649
Other Debtors	—	—	£2,369	£1,232
Creditors	—	£57,500	£42,893	£24,618
Trade Creditors Trade Payables	—	—	£1,854	£2,057
Other Creditors	—	—	£31,607	£5,425
Number Shares Allotted	100	—	—	—
Number Shares Issued Fully Paid	—	—	68	68
Par Value Share	£1	—	£1	£1
Average Number Employees During Period	—	3	3	3
Accumulated Amortisation Impairment Intangible Assets	—	—	£1,986	£2,980
Accumulated Depreciation Impairment Property Plant Equipment	—	£11,634	£27,772	£36,369
Additions Other Than Through Business Combinations Property Plant Equipment	—	£75,600	£2,453	£831
Called Up Share Capital	£100	—	—	—
Capital Redemption Reserve	£33	—	—	—
Cash Bank In Hand	£20,044	—	—	—
Creditors Due Within One Year	£78,822	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	£1,845	—	—
Disposals Property Plant Equipment	—	£4,420	—	—
Fixed Assets	£64,882	£4,271	£69,253	£62,556
Increase From Amortisation Charge For Year Intangible Assets	—	—	£993	£994
Increase From Depreciation Charge For Year Property Plant Equipment	—	£10,736	£8,157	£8,597
Intangible Assets	—	—	£8,939	£7,946
Intangible Assets Gross Cost	—	—	£9,932	£9,932
Net Assets Liabilities Including Pension Asset Liability	£35,886	—	—	—
Prepayments	—	—	£670	—
Profit Loss Account Reserve	£35,786	—	—	—
Property Plant Equipment	—	£4,271	£60,314	£54,610
Property Plant Equipment Gross Cost	—	£79,958	£82,382	£83,213
Provisions For Liabilities Balance Sheet Subtotal	—	£342	—	—
Provisions For Liabilities Charges	£11,564	—	—	—
Shareholder Funds	£35,886	—	—	—
Tangible Fixed Assets	£64,882	—	—	—
Taxation Social Security Payable	—	—	£9,432	£17,136
Trade Debtors Trade Receivables	—	—	£14,312	£4,417
Value Shares Allotted	£100	—	—	—

متري

2014

2021

2023

2024

الربح / (الخسارة)

£35,786

—

إجمالي الأصول

£35,886

£4,892

£56,495

£60,396

Net Assets Liabilities

—

£4,892

£56,495

£60,396

Equity

—

£4,892

—

Current Assets

£61,390

£37,442

£30,135

£22,458

Net Current Assets Liabilities

£‎-17,432

£963

£‎-12,758

£‎-2,160

Total Assets Less Current Liabilities

£47,450

£5,234

—

Cash Bank On Hand

—

£15,751

£12,784

£16,809

Debtors

£41,346

£21,691

£17,351

£5,649

Other Debtors

—

£2,369

£1,232

Creditors

—

£57,500

£42,893

£24,618

Trade Creditors Trade Payables

—

£1,854

£2,057

Other Creditors

—

£31,607

£5,425

Number Shares Allotted

100

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

—

£1

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£1,986

£2,980

Accumulated Depreciation Impairment Property Plant Equipment

—

£11,634

£27,772

£36,369

Additions Other Than Through Business Combinations Property Plant Equipment

—

£75,600

£2,453

£831

Called Up Share Capital

£100

—

Capital Redemption Reserve

£33

—

Cash Bank In Hand

£20,044

—

Creditors Due Within One Year

£78,822

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£1,845

—

Disposals Property Plant Equipment

—

£4,420

—

Fixed Assets

£64,882

£4,271

£69,253

£62,556

Increase From Amortisation Charge For Year Intangible Assets

—

£993

£994

Increase From Depreciation Charge For Year Property Plant Equipment

—

£10,736

£8,157

£8,597

Intangible Assets

—

£8,939

£7,946

Intangible Assets Gross Cost

—

£9,932

Net Assets Liabilities Including Pension Asset Liability

£35,886

—

Prepayments

—

£670

—

Profit Loss Account Reserve

£35,786

—

Property Plant Equipment

—

£4,271

£60,314

£54,610

Property Plant Equipment Gross Cost

—

£79,958

£82,382

£83,213

Provisions For Liabilities Balance Sheet Subtotal

—

£342

—

Provisions For Liabilities Charges

£11,564

—

Shareholder Funds

£35,886

—

Tangible Fixed Assets

£64,882

—

Taxation Social Security Payable

—

£9,432

£17,136

Trade Debtors Trade Receivables

—

£14,312

£4,417

Value Shares Allotted

£100

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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الجدول الزمني للملكية (4 التغييرات)

تعيين Sandra Grange (شخص)

تعيين Jamie Owen (شخص)

تعيين Alan Marshall (شخص)

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