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

نسبة التداول (2014)نسبة التداول

1.03×

نمو الربح / (الخسارة) سنوياً (2016 مقابل 2017)نمو الربح / (الخسارة) سنوياً

-19.9‎%‎

عائد على الأصول (صافٍ) (2017)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل05243623

تأسست28/09/2004

الغرضالأنشطة الاستشارية في مجال تكنولوجيا المعلومات

العنوانMoor Park House Bawtry Road, Wickersley, Rotherham, S66 2BL

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل28/09/2004

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 01/12/2025

الجدول الزمني (17 الأحداث)

30/09/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/09/2024

عرض الملف في المستندات

30/09/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/09/2023

عرض الملف في المستندات

28/09/2004

تأسست الشركة

تاريخ التأسيس: 2004-09-28

متري	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£930	£36	£1,991	£318	£228	£554	£717	£20,906	£16,755	—	—	—	—	—	—	—
إجمالي الأصول	£136	£2,090	£2,091	£418	£328	£654	£817	£560	£315	£415	£2,173	£2,107	£904	£365	£284	£371
Equity	—	—	—	—	—	—	—	£560	£315	£415	£2,173	£2,107	£904	£365	£284	£371
Current Assets	£10,501	£13,225	£18,806	£20,611	£22,753	£19,668	—	—	—	£14,857	£6,834	£6,335	£6,586	£7,767	£1,939	£5,540
Net Current Assets Liabilities	£‎-565	£1,013	£1,013	£‎-310	£‎-211	£508	£‎-328	£‎-864	£‎-86	£203	£2,136	£2,107	£‎-229	£‎-202	£‎-508	£‎-263
Total Assets Less Current Liabilities	£136	£2,090	£2,091	£445	£328	£654	£817	£254	£660	£415	£2,173	£2,107	£904	£365	£284	£371
Debtors	£10,501	£13,225	£16,229	£18,911	£16,236	£18,448	£15,491	£16,042	£11,644	—	—	—	—	—	—	—
Other Debtors	—	—	—	—	—	—	—	£120	£120	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£16,906	£11,730	£14,654	£4,698	£4,228	£6,815	£7,969	£2,447	£5,803
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£1,511	£24	—	—	—	—	—	—	—
Number Shares Allotted	—	—	100	100	100	100	100	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	100	100	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	—	1	1	1	1	1	1
Accrued Liabilities	—	—	—	—	—	—	—	£1,370	£1,450	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£2,284	£2,818	—	—	—	—	—	—	—
Amounts Recoverable On Contracts	—	—	—	—	—	—	—	£4,225	£560	—	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£3,219	£4,934	—	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	£0	£1,202	£0	£2,817	—	—	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£10,806	£5,322	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£17,793	£20,921	£22,964	£19,160	£15,819	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£10,587	£13,790	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends Paid	—	—	—	—	—	—	—	£20,500	£17,000	—	—	—	—	—	—	—
Fixed Assets	£1,116	£701	£1,078	—	—	—	—	—	—	£212	£37	£0	£1,133	£567	£792	£634
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£532	£534	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£136	£2,090	£2,091	£418	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£930	£36	£1,991	£318	£228	£554	£717	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£1,118	£746	—	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£3,029	£3,030	—	—	—	—	—	—	—
Provisions For Liabilities Charges	—	—	£27	£27	—	—	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£1,030	£136	£2,091	£418	£328	£654	£817	—	—	—	—	—	—	—	—	—
Stocks Inventory	—	£0	£1,375	£1,700	£3,700	£1,220	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,116	£701	£1,078	£755	£539	£146	£1,145	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£290	£1,242	—	£250	—	£1,058	£529	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5,343	£6,586	—	£6,916	£6,916	£7,974	£2,871	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4,642	£5,509	—	£6,377	£6,770	£7,153	£1,752	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£466	£393	£383	£555	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£705	£866	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£159	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£770	£4,332	—	—	—	—	—	—	—
Value Shares Allotted	—	—	£100	—	—	—	—	—	—	—	—	—	—	—	—	—

متري

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£930

£36

£1,991

£318

£228

£554

£717

£20,906

£16,755

—

إجمالي الأصول

£136

£2,090

£2,091

£418

£328

£654

£817

£560

£315

£415

£2,173

£2,107

£904

£365

£284

£371

Equity

—

£560

£315

£415

£2,173

£2,107

£904

£365

£284

£371

Current Assets

£10,501

£13,225

£18,806

£20,611

£22,753

£19,668

—

£14,857

£6,834

£6,335

£6,586

£7,767

£1,939

£5,540

Net Current Assets Liabilities

£‎-565

£1,013

£‎-310

£‎-211

£508

£‎-328

£‎-864

£‎-86

£203

£2,136

£2,107

£‎-229

£‎-202

£‎-508

£‎-263

Total Assets Less Current Liabilities

£136

£2,090

£2,091

£445

£328

£654

£817

£254

£660

£415

£2,173

£2,107

£904

£365

£284

£371

Debtors

£10,501

£13,225

£16,229

£18,911

£16,236

£18,448

£15,491

£16,042

£11,644

—

Other Debtors

—

£120

—

Creditors

—

£16,906

£11,730

£14,654

£4,698

£4,228

£6,815

£7,969

£2,447

£5,803

Trade Creditors Trade Payables

—

£1,511

£24

—

Number Shares Allotted

—

100

—

Number Shares Issued Fully Paid

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£1,370

£1,450

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£2,284

£2,818

—

Amounts Recoverable On Contracts

—

£4,225

£560

—

Bank Borrowings Overdrafts

—

£3,219

£4,934

—

Called Up Share Capital

£100

—

Cash Bank In Hand

—

£0

£1,202

£0

£2,817

—

Corporation Tax Payable

—

£10,806

£5,322

—

Creditors Due Within One Year

—

£17,793

£20,921

£22,964

£19,160

£15,819

—

Creditors Due Within One Year Total Current Liabilities

£10,587

£13,790

—

Dividends Paid

—

£20,500

£17,000

—

Fixed Assets

£1,116

£701

£1,078

—

£212

£37

£0

£1,133

£567

£792

£634

Increase From Depreciation Charge For Year Property Plant Equipment

—

£532

£534

—

Net Assets Liabilities Including Pension Asset Liability

£136

£2,090

£2,091

£418

—

Profit Loss Account Reserve

£930

£36

£1,991

£318

£228

£554

£717

—

Property Plant Equipment

—

£1,118

£746

—

Property Plant Equipment Gross Cost

—

£3,029

£3,030

—

Provisions For Liabilities Charges

—

£27

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£1,030

£136

£2,091

£418

£328

£654

£817

—

Stocks Inventory

—

£0

£1,375

£1,700

£3,700

£1,220

—

Tangible Fixed Assets

£1,116

£701

£1,078

£755

£539

£146

£1,145

—

Tangible Fixed Assets Additions

£290

£1,242

—

£250

—

£1,058

£529

—

Tangible Fixed Assets Cost Or Valuation

£5,343

£6,586

—

£6,916

£7,974

£2,871

—

Tangible Fixed Assets Depreciation

£4,642

£5,509

—

£6,377

£6,770

£7,153

£1,752

—

Tangible Fixed Assets Depreciation Charged In Period

—

£466

£393

£383

£555

—

Tangible Fixed Assets Depreciation Charge For Period

£705

£866

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£159

—

Trade Debtors Trade Receivables

—

£770

£4,332

—

Value Shares Allotted

—

£100

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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