E-SMITHS LIMITED

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Löschantrag gestellt

Liquiditätsgrad (Current Ratio) (2015)Liquiditätsgrad (Current Ratio)

1,99×

Gewinn / Verlust YoY (2014 vs. 2015)Gewinn / Verlust YoY

+67,4 %

Gesamtkapitalrendite (netto) (2015)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusLöschantrag gestellt

Handelsregisternummer04613429

Gegründet10.12.2002

ZweckEntwicklung von Business- und Anwendungssoftware; IT-Beratung

Adresse5 Parsonage Close, Charlton, Wantage, Oxfordshire, OX12 7HP

BestätigungserklärungNächste Fälligkeit: 24.12.2021; Zuletzt erstellt: 10.12.2020

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusLöschantrag gestellt

Registrierungsdatum10.12.2002

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 1.12.2025

Timeline (10 Ereignisse)

1.5.2021

Status geändert

active → active - proposal to strike off

31.12.2020

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.12.2020

Datei in Dokumente anzeigen

10.12.2002

Unternehmen gegründet

Gründungsdatum: 2002-12-10

Kennzahl	2012	2013	2014	2015	2017	2018	2019	2020
Gewinn / (Verlust)	£23.917	£18.982	£19.089	£31.958	—	—	—	—
Gesamtvermögen	£24.167	£19.232	£19.339	£32.208	£29.837	£14.100	£26.248	£20.622
Net Assets Liabilities	—	—	—	—	£29.837	£21.927	£26.248	£20.622
Equity	—	—	—	—	£29.837	£21.927	£26.248	£20.622
Current Assets	£12.165	£7.549	£11.375	£23.499	£27.838	£23.480	£16.138	£9.509
Net Current Assets Liabilities	£-12.278	£-14.279	£-7.425	£11.664	£20.648	£18.998	£10.927	£7.208
Total Assets Less Current Liabilities	£24.167	£19.232	£19.788	£32.595	£30.364	£22.354	£26.781	£21.067
Cash Bank On Hand	—	—	—	—	£24.623	£20.338	£11.181	£8.598
Debtors	£1.647	£1.777	£2.906	£243	£3.215	£3.142	£4.957	£911
Other Debtors	—	—	—	—	—	£0	£359	£0
Creditors	—	—	—	—	£7.190	£4.482	£5.211	£2.301
Trade Creditors Trade Payables	—	—	—	—	£144	£142	£124	£11
Other Creditors	—	—	—	—	£4.341	£2.358	£3.679	£2.018
Number Shares Allotted	100	100	100	100	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	£58.115	£60.275	£61.685	£73.200
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£8.216	£8.739	£9.324	£0
Called Up Share Capital	£250	£250	£250	£250	—	—	—	—
Cash Bank In Hand	£10.518	£5.772	£8.469	£23.256	—	—	—	—
Creditors Due Within One Year	£24.443	£21.828	£18.800	£11.835	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£9.324
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£11.668
Fixed Assets	£36.445	£33.511	£27.213	£20.931	£9.716	£3.356	£15.854	£13.859
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	£5.910	£2.160	£1.410	£11.515
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£590	£523	£585	—
Intangible Assets	—	—	—	—	£6.895	£985	£12.925	£11.515
Intangible Assets Gross Cost	—	—	—	—	£59.100	£73.200	£73.200	£73.200
Intangible Fixed Assets	£36.445	£30.535	£24.625	£18.715	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£28.565	£34.475	£40.385	£46.295	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£5.910	£5.910	£5.910	£5.910	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£59.100	£59.100	£59.100	£59.100	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	—	£19.232	£19.339	£32.208	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£2.705	£1.982	£1.408	£272
Profit Loss Account Reserve	£23.917	£18.982	£19.089	£31.958	—	—	—	—
Property Plant Equipment	—	—	—	—	£2.821	£2.371	£2.929	£2.344
Property Plant Equipment Gross Cost	—	—	—	—	£10.587	£11.668	£11.668	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£527	£427	£533	£445
Provisions For Liabilities Charges	—	£0	£449	£387	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—
Shareholder Funds	£24.167	£19.232	£19.339	£32.208	—	—	—	—
Tangible Fixed Assets	£0	£2.976	£2.588	£2.216	—	—	—	—
Tangible Fixed Assets Additions	£3.600	£245	£150	£1.616	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£8.256	£8.501	£8.651	£10.267	—	—	—	—
Tangible Fixed Assets Depreciation	£5.280	£5.913	£6.435	£6.940	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£624	£633	£522	£505	—	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	—	—	—	£14.100	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£140	£1.081	—	—
Trade Debtors Trade Receivables	—	—	—	—	£3.215	£3.142	£4.598	£911

Kennzahl

2012

2013

2014

2015

2017

2018

2019

2020

Gewinn / (Verlust)

£23.917

£18.982

£19.089

£31.958

—

Gesamtvermögen

£24.167

£19.232

£19.339

£32.208

£29.837

£14.100

£26.248

£20.622

Net Assets Liabilities

—

£29.837

£21.927

£26.248

£20.622

Equity

—

£29.837

£21.927

£26.248

£20.622

Current Assets

£12.165

£7.549

£11.375

£23.499

£27.838

£23.480

£16.138

£9.509

Net Current Assets Liabilities

£-12.278

£-14.279

£-7.425

£11.664

£20.648

£18.998

£10.927

£7.208

Total Assets Less Current Liabilities

£24.167

£19.232

£19.788

£32.595

£30.364

£22.354

£26.781

£21.067

Cash Bank On Hand

—

£24.623

£20.338

£11.181

£8.598

Debtors

£1.647

£1.777

£2.906

£243

£3.215

£3.142

£4.957

£911

Other Debtors

—

£0

£359

£0

Creditors

—

£7.190

£4.482

£5.211

£2.301

Trade Creditors Trade Payables

—

£144

£142

£124

£11

Other Creditors

—

£4.341

£2.358

£3.679

£2.018

Number Shares Allotted

100

—

Par Value Share

£1

—

Accumulated Amortisation Impairment Intangible Assets

—

£58.115

£60.275

£61.685

£73.200

Accumulated Depreciation Impairment Property Plant Equipment

—

£8.216

£8.739

£9.324

£0

Called Up Share Capital

£250

—

Cash Bank In Hand

£10.518

£5.772

£8.469

£23.256

—

Creditors Due Within One Year

£24.443

£21.828

£18.800

£11.835

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£9.324

Disposals Property Plant Equipment

—

£11.668

Fixed Assets

£36.445

£33.511

£27.213

£20.931

£9.716

£3.356

£15.854

£13.859

Increase From Amortisation Charge For Year Intangible Assets

—

£5.910

£2.160

£1.410

£11.515

Increase From Depreciation Charge For Year Property Plant Equipment

—

£590

£523

£585

—

Intangible Assets

—

£6.895

£985

£12.925

£11.515

Intangible Assets Gross Cost

—

£59.100

£73.200

Intangible Fixed Assets

£36.445

£30.535

£24.625

£18.715

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£28.565

£34.475

£40.385

£46.295

—

Intangible Fixed Assets Amortisation Charged In Period

£5.910

—

Intangible Fixed Assets Cost Or Valuation

£59.100

—

Net Assets Liabilities Including Pension Asset Liability

—

£19.232

£19.339

£32.208

—

Other Taxation Social Security Payable

—

£2.705

£1.982

£1.408

£272

Profit Loss Account Reserve

£23.917

£18.982

£19.089

£31.958

—

Property Plant Equipment

—

£2.821

£2.371

£2.929

£2.344

Property Plant Equipment Gross Cost

—

£10.587

£11.668

£0

Provisions For Liabilities Balance Sheet Subtotal

—

£527

£427

£533

£445

Provisions For Liabilities Charges

—

£0

£449

£387

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£24.167

£19.232

£19.339

£32.208

—

Tangible Fixed Assets

£0

£2.976

£2.588

£2.216

—

Tangible Fixed Assets Additions

£3.600

£245

£150

£1.616

—

Tangible Fixed Assets Cost Or Valuation

£8.256

£8.501

£8.651

£10.267

—

Tangible Fixed Assets Depreciation

£5.280

£5.913

£6.435

£6.940

—

Tangible Fixed Assets Depreciation Charged In Period

£624

£633

£522

£505

—

Total Additions Including From Business Combinations Intangible Assets

—

£14.100

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£140

£1.081

—

Trade Debtors Trade Receivables

—

£3.215

£3.142

£4.598

£911

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

E-SMITHS LIMITED

Zusammenfassung

Recht & Status

Timeline (10 Ereignisse)

Status geändert

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (2 Änderungen)

Bestellt Geoffrey Ronald Rice (Person)

Bestellt Julie Helen Mabberley (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von E-SMITHS LIMITED

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