MICROCOM SERVICES LIMITED, SOUTHGATE, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2014

Gewinn / (Verlust): £6.6K

Kennzahlen

Gewinn / (Verlust)

2009—

2014£6.557

2015£-10.608

2016£-133.164

2017£12.628

2018£-22.836

2019£-33.849

2020£-16.277

2021£-30.826

2022£13.811

2023£-122.615

2024£-125.533

Gesamtvermögen

2009£2

2014£6.559

2015£-707

2016£-133.871

2017£-121.243

2018£-144.079

2019£-177.928

2020£-194.205

2021£-225.031

2022£-211.220

2023£-333.835

2024£-459.368

Net Assets Liabilities

2009—

2014—

2015£9.903

2016£-705

2017£-133.869

2018£-121.241

2019£-144.077

2020£-177.926

2021£-194.203

2022£-225.029

2023£-211.218

2024£-333.833

Equity

2009—

2014—

2015£-707

2016£-133.871

2017£-121.243

2018£-144.079

2019£-177.928

2020£-194.205

2021£-225.031

2022£-211.220

2023£-333.835

2024£-459.368

Current Assets

2009—

2014£50.926

2015£51.708

2016£157.583

2017£104.756

2018£363.128

2019£336.801

2020£407.872

2021£406.605

2022£476.471

2023£493.212

2024£564.285

Net Current Assets Liabilities

2009—

2014£6.323

2015£3.655

2016£-32.273

2017£-173.167

2018£-148.311

2019£-160.201

2020£-186.103

2021£-197.227

2022£-227.305

2023£-212.932

2024£-357.428

Total Assets Less Current Liabilities

2009—

2014£6.559

2015£9.903

2016£3.906

2017£-126.470

2018£-116.379

2019£-141.558

2020£-176.689

2021£-193.732

2022£-224.684

2023£-210.966

2024£-329.082

Cash Bank On Hand

2009—

2014—

2015£28.529

2016£78.164

2017£27.234

2018£176.294

2019£82.102

2020£39.917

2021£55.298

2022£37.080

2023£71.865

2024£30.313

Debtors

2009—

2014£30.054

2015£23.179

2016£79.419

2017£77.522

2018£186.834

2019£254.699

2020£367.955

2021£351.307

2022£439.391

2023£421.347

2024£533.972

Other Debtors

2009—

2014—

2015£11.262

2016£12.220

2017£12.298

2018£16.442

2019£16.559

2020£67.822

2021£63.866

2022£73.866

2023£33.866

2024£42.513

Creditors

2009—

2014—

2015£48.053

2016£189.856

2017£277.923

2018£511.439

2019£497.002

2020£593.975

2021£603.832

2022£703.776

2023£706.144

2024£921.713

Trade Creditors Trade Payables

2009—

2014—

2015£0

2016£1.459

2017£46.570

2018£165.516

2019£161.726

2020£129.557

2021£115.696

2022£229.810

2023£258.701

2024£359.220

Other Creditors

2009—

2014—

2015£47.303

2016£164.499

2017£214.499

2018£324.499

2019£325.362

2020£425.117

2021£443.117

2022£443.117

2023£443.117

2024£558.117

Number Shares Allotted

2009—

20142

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Issued Fully Paid

2009—

2014—

2015—

2016—

20172

20182

20192

20202

20212

20222

20232

20242

Par Value Share

2009—

2014£1

2015—

2016—

2017£1

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

Average Number Employees During Period

2009—

2014—

20152

20162

2017—

2018—

20190

20200

20210

20220

20230

20240

Accrued Liabilities Deferred Income

2009—

2014—

2015£750

2016£23.898

2017£16.854

2018£10.633

2019£7.304

2020£30.900

2021£27.891

2022£24.364

2023£4.326

2024£4.376

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2014—

2015£41.741

2016£55.455

2017£70.220

2018£83.509

2019£92.738

2020£98.657

2021£99.531

2022£100.186

2023£101.445

2024£110.658

Called Up Share Capital

2009—

2014£2

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2009£2

2014£20.872

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2009—

2014£44.603

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2014—

2015£2.512

2016£13.714

2017£14.765

2018£13.289

2019£9.229

2020£5.919

2021£874

2022£655

2023£1.259

2024£9.213

Net Assets Liabilities Including Pension Asset Liability

2009£2

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income

2009—

2014—

2015£2.647

2016£40.286

2017£11.123

2018£9.464

2019£1.832

2020£1.382

2021£1.515

2022£4.660

2023£49.992

2024£9.268

Profit Loss Account Reserve

2009—

2014£6.557

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2009—

2014—

2015£6.248

2016£36.179

2017£46.697

2018£31.932

2019£18.643

2020£9.414

2021£3.495

2022£2.621

2023£1.966

2024£28.346

Property Plant Equipment Gross Cost

2009—

2014—

2015£77.920

2016£102.152

2017£102.152

2018£102.152

2019£102.152

2020£102.152

2021£102.152

2022£102.152

2023£129.791

2024£129.791

Provisions For Liabilities Balance Sheet Subtotal

2009—

2014—

2015£0

2016£4.611

2017£7.399

2018£4.862

2019£2.519

2020£1.237

2021£471

2022£345

2023£252

2024£4.751

Recoverable Value-added Tax

2009—

2014—

2015£323

2016£8.287

2017£3.218

2018—

2019—

2020—

2021—

2022£-0

2023£1.149

2024£8.493

Share Capital Allotted Called Up Paid

2009—

2014£2

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2009£2

2014£6.559

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2009—

2014£236

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2009—

2014£7.665

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2009—

2014£45.477

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2009—

2014£39.229

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2014£1.653

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2009—

2014—

2015£32.443

2016£24.232

2017—

2018—

2019—

2020—

2021—

2022—

2023£27.639

2024—

Trade Debtors Trade Receivables

2009—

2014—

2015£8.947

2016£18.626

2017£50.883

2018£160.928

2019£236.308

2020£298.751

2021£285.926

2022£360.865

2023£336.340

2024£473.698

Kennzahl	2009	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	—	£6.557	£-10.608	£-133.164	£12.628	£-22.836	£-33.849	£-16.277	£-30.826	£13.811	£-122.615	£-125.533
Gesamtvermögen	£2	£6.559	£-707	£-133.871	£-121.243	£-144.079	£-177.928	£-194.205	£-225.031	£-211.220	£-333.835	£-459.368
Net Assets Liabilities	—	—	£9.903	£-705	£-133.869	£-121.241	£-144.077	£-177.926	£-194.203	£-225.029	£-211.218	£-333.833
Equity	—	—	£-707	£-133.871	£-121.243	£-144.079	£-177.928	£-194.205	£-225.031	£-211.220	£-333.835	£-459.368
Current Assets	—	£50.926	£51.708	£157.583	£104.756	£363.128	£336.801	£407.872	£406.605	£476.471	£493.212	£564.285
Net Current Assets Liabilities	—	£6.323	£3.655	£-32.273	£-173.167	£-148.311	£-160.201	£-186.103	£-197.227	£-227.305	£-212.932	£-357.428
Total Assets Less Current Liabilities	—	£6.559	£9.903	£3.906	£-126.470	£-116.379	£-141.558	£-176.689	£-193.732	£-224.684	£-210.966	£-329.082
Cash Bank On Hand	—	—	£28.529	£78.164	£27.234	£176.294	£82.102	£39.917	£55.298	£37.080	£71.865	£30.313
Debtors	—	£30.054	£23.179	£79.419	£77.522	£186.834	£254.699	£367.955	£351.307	£439.391	£421.347	£533.972
Other Debtors	—	—	£11.262	£12.220	£12.298	£16.442	£16.559	£67.822	£63.866	£73.866	£33.866	£42.513
Creditors	—	—	£48.053	£189.856	£277.923	£511.439	£497.002	£593.975	£603.832	£703.776	£706.144	£921.713
Trade Creditors Trade Payables	—	—	£0	£1.459	£46.570	£165.516	£161.726	£129.557	£115.696	£229.810	£258.701	£359.220
Other Creditors	—	—	£47.303	£164.499	£214.499	£324.499	£325.362	£425.117	£443.117	£443.117	£443.117	£558.117
Number Shares Allotted	—	2	—	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	2	2	2	2	2	2	2	2
Par Value Share	—	£1	—	—	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	2	2	—	—	0	0	0	0	0	0
Accrued Liabilities Deferred Income	—	—	£750	£23.898	£16.854	£10.633	£7.304	£30.900	£27.891	£24.364	£4.326	£4.376
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£41.741	£55.455	£70.220	£83.509	£92.738	£98.657	£99.531	£100.186	£101.445	£110.658
Called Up Share Capital	—	£2	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£2	£20.872	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£44.603	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£2.512	£13.714	£14.765	£13.289	£9.229	£5.919	£874	£655	£1.259	£9.213
Net Assets Liabilities Including Pension Asset Liability	£2	—	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income	—	—	£2.647	£40.286	£11.123	£9.464	£1.832	£1.382	£1.515	£4.660	£49.992	£9.268
Profit Loss Account Reserve	—	£6.557	—	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£6.248	£36.179	£46.697	£31.932	£18.643	£9.414	£3.495	£2.621	£1.966	£28.346
Property Plant Equipment Gross Cost	—	—	£77.920	£102.152	£102.152	£102.152	£102.152	£102.152	£102.152	£102.152	£129.791	£129.791
Provisions For Liabilities Balance Sheet Subtotal	—	—	£0	£4.611	£7.399	£4.862	£2.519	£1.237	£471	£345	£252	£4.751
Recoverable Value-added Tax	—	—	£323	£8.287	£3.218	—	—	—	—	£-0	£1.149	£8.493
Share Capital Allotted Called Up Paid	—	£2	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£2	£6.559	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£236	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£7.665	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£45.477	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£39.229	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1.653	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£32.443	£24.232	—	—	—	—	—	—	£27.639	—
Trade Debtors Trade Receivables	—	—	£8.947	£18.626	£50.883	£160.928	£236.308	£298.751	£285.926	£360.865	£336.340	£473.698

MICROCOM SERVICES LIMITED

Zusammenfassung

Recht & Status

Timeline (13 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (2 Änderungen)

Bestellt Panayiotis Stavrou (Person)

Bestellt Prodromos Adamou (Person)

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