COMPUTATIONAL SOFTWARE LIMITED, Fleet, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2013

Gewinn / (Verlust): £143.1K

Kennzahlen

Gewinn / (Verlust)

2013£143.111

2014£97.223

2015£88.813

2016£66.140

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Gesamtvermögen

2013—

2014—

2015—

2016—

2017£35.101

2018£24.543

2019£29.042

2020£12.553

2021£1.303

2023£100

2024£100

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£35.101

2018£24.543

2019£29.042

2020£12.553

2021£1.303

2023£3.407

2024£-1.004

Equity

2013—

2014—

2015—

2016—

2017£35.101

2018£24.543

2019£29.042

2020£12.553

2021£1.303

2023£100

2024£100

Current Assets

2013£136.043

2014£74.430

2015£71.686

2016£34.150

2017£12.232

2018£26.017

2019£67.920

2020£26.097

2021£17.928

2023£10.568

2024£22.516

Net Current Assets Liabilities

2013£96.793

2014£51.204

2015£42.943

2016£11.382

2017£10.351

2018£24.543

2019£29.042

2020£12.553

2021£1.303

2023£3.407

2024£-1.004

Total Assets Less Current Liabilities

2013—

2014—

2015—

2016—

2017£35.101

2018£24.543

2019£29.042

2020£12.553

2021£1.303

2023£3.407

2024£-1.004

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£10.632

2018£26.017

2019£67.562

2020£25.736

2021£6.822

2023£10.568

2024£22.516

Debtors

2013£32.337

2014£24.781

2015£7.388

2016£4.450

2017£1.600

2018£358

2019£358

2020£361

2021£11.106

2023—

2024—

Other Debtors

2013—

2014—

2015—

2016—

2017£1.600

2018—

2019—

2020—

2021£0

2023—

2024—

Creditors

2013—

2014—

2015—

2016—

2017£1.881

2018£1.474

2019£38.878

2020£13.544

2021£16.625

2023£7.161

2024£23.520

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017—

2018£27.039

2019£27.039

2020£0

2021£7.072

2023—

2024—

Other Creditors

2013—

2014—

2015—

2016—

2017£981

2018£994

2019£3.189

2020£4.364

2021£4.465

2023£5.241

2024—

Investments Fixed Assets

2013£25.000

2014£25.000

2015£25.000

2016£34.000

2017£24.750

2018—

2019—

2020—

2021—

2023—

2024—

Number Shares Allotted

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Accrued Liabilities Deferred Income

2013—

2014—

2015—

2016—

2017£900

2018£480

2019£840

2020£660

2021£690

2023£720

2024—

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Cash Bank In Hand

2013£103.706

2014£49.649

2015£64.298

2016£29.700

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Cash Cash Equivalents

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£25.736

2021£6.822

2023£14.688

2024—

Creditors Due Within One Year

2013£39.250

2014£23.226

2015£28.743

2016£22.768

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Fixed Assets

2013£46.418

2014£46.119

2015£45.970

2016£54.858

2017£24.750

2018—

2019—

2020—

2021—

2023—

2024—

Loans To Associates

2013—

2014—

2015—

2016—

2017£24.750

2018—

2019—

2020—

2021—

2023—

2024—

Net Assets Liability Excluding Pension Asset Liability

2013£143.211

2014£97.323

2015£88.913

2016£66.240

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017—

2018£7.810

2019£7.810

2020—

2021—

2023£1.270

2024£7.318

Prepayments Accrued Income

2013—

2014—

2015—

2016—

2017—

2018£358

2019£358

2020£361

2021—

2023—

2024—

Profit Loss Account Reserve

2013£143.111

2014£97.223

2015£88.813

2016£66.140

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Shareholder Funds

2013£143.211

2014£97.323

2015£88.913

2016£66.240

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets

2013£21.418

2014£21.119

2015£20.970

2016£20.858

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Additions

2013£113

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2013£21.545

2014£21.545

2015£21.545

2016£21.545

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation

2013£426

2014£575

2015£687

2016£687

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2013£252

2014£149

2015£112

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013£265

2014—

2015—

2016£687

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Disposals

2013£425

2014—

2015—

2016£21.545

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£8.520

2021£4.398

2023£738

2024—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£11.106

2023—

2024—

Kennzahl	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024
Gewinn / (Verlust)	£143.111	£97.223	£88.813	£66.140	—	—	—	—	—	—	—
Gesamtvermögen	—	—	—	—	£35.101	£24.543	£29.042	£12.553	£1.303	£100	£100
Net Assets Liabilities	—	—	—	—	£35.101	£24.543	£29.042	£12.553	£1.303	£3.407	£-1.004
Equity	—	—	—	—	£35.101	£24.543	£29.042	£12.553	£1.303	£100	£100
Current Assets	£136.043	£74.430	£71.686	£34.150	£12.232	£26.017	£67.920	£26.097	£17.928	£10.568	£22.516
Net Current Assets Liabilities	£96.793	£51.204	£42.943	£11.382	£10.351	£24.543	£29.042	£12.553	£1.303	£3.407	£-1.004
Total Assets Less Current Liabilities	—	—	—	—	£35.101	£24.543	£29.042	£12.553	£1.303	£3.407	£-1.004
Cash Bank On Hand	—	—	—	—	£10.632	£26.017	£67.562	£25.736	£6.822	£10.568	£22.516
Debtors	£32.337	£24.781	£7.388	£4.450	£1.600	£358	£358	£361	£11.106	—	—
Other Debtors	—	—	—	—	£1.600	—	—	—	£0	—	—
Creditors	—	—	—	—	£1.881	£1.474	£38.878	£13.544	£16.625	£7.161	£23.520
Trade Creditors Trade Payables	—	—	—	—	—	£27.039	£27.039	£0	£7.072	—	—
Other Creditors	—	—	—	—	£981	£994	£3.189	£4.364	£4.465	£5.241	—
Investments Fixed Assets	£25.000	£25.000	£25.000	£34.000	£24.750	—	—	—	—	—	—
Number Shares Allotted	100	100	100	100	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	£900	£480	£840	£660	£690	£720	—
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£103.706	£49.649	£64.298	£29.700	—	—	—	—	—	—	—
Cash Cash Equivalents	—	—	—	—	—	—	—	£25.736	£6.822	£14.688	—
Creditors Due Within One Year	£39.250	£23.226	£28.743	£22.768	—	—	—	—	—	—	—
Fixed Assets	£46.418	£46.119	£45.970	£54.858	£24.750	—	—	—	—	—	—
Loans To Associates	—	—	—	—	£24.750	—	—	—	—	—	—
Net Assets Liability Excluding Pension Asset Liability	£143.211	£97.323	£88.913	£66.240	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£7.810	£7.810	—	—	£1.270	£7.318
Prepayments Accrued Income	—	—	—	—	—	£358	£358	£361	—	—	—
Profit Loss Account Reserve	£143.111	£97.223	£88.813	£66.140	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£143.211	£97.323	£88.913	£66.240	—	—	—	—	—	—	—
Tangible Fixed Assets	£21.418	£21.119	£20.970	£20.858	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£113	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£21.545	£21.545	£21.545	£21.545	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£426	£575	£687	£687	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£252	£149	£112	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£265	—	—	£687	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£425	—	—	£21.545	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	£8.520	£4.398	£738	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£0	£11.106	—	—

COMPUTATIONAL SOFTWARE LIMITED

Zusammenfassung

Recht & Status

Timeline (14 Ereignisse)

Jahresabschluss eingereicht

Mark Cross (Person)

Unternehmen gegründet

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Persons with significant control

Officers & directors

Eigentümer-Timeline (3 Änderungen)

Ausgeschieden Avril Kay Slone-cross (Person)

Bestellt Avril Kay Slone-cross (Person)

Bestellt Mark Cross (Person)

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