PASSIVE COMPONENTS LTD

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

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

0,35×

Gewinn / Verlust YoY (2015 vs. 2016)Gewinn / Verlust YoY

+6 %

Eigenkapitalquote (2020)Eigenkapitalquote

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer05145002

Gegründet3.6.2004

ZweckGroßhandel mit elektronischen und telekommunikationstechnischen Geräten und Teilen

AdresseStanhope House, 9-10 Fore Street, Holsworthy, Devon, EX22 6DT

BestätigungserklärungNächste Fälligkeit: 17.6.2021; Zuletzt erstellt: 3.6.2020

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum3.6.2004

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (7 Ereignisse)

31.3.2021

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.3.2021

Datei in Dokumente anzeigen

30.6.2020

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.6.2020

Datei in Dokumente anzeigen

3.6.2004

Unternehmen gegründet

Gründungsdatum: 2004-06-03

Kennzahl	2014	2015	2016	2018	2019	2020	2021
Gewinn / (Verlust)	£-4.204	£-9.655	£-9.077	—	—	—	—
Gesamtvermögen	£-4.104	£-9.555	£-8.977	£-11.930	£12.939	£12.247	£-12.247
Net Assets Liabilities	—	—	—	£-11.930	£12.939	£12.247	£-12.247
Equity	—	—	—	£-11.930	£12.939	£12.247	£-12.247
Current Assets	£7.962	£4.651	£5.039	£7.319	£2.853	£3.560	£3.560
Net Current Assets Liabilities	£-4.621	£-9.865	£-9.210	£-12.105	£13.037	£12.321	£-12.321
Total Assets Less Current Liabilities	£-4.104	£-9.477	£-8.919	£-11.887	£12.915	£12.230	£-12.230
Cash Bank On Hand	—	—	—	£937	£5.810	—	£2.476
Debtors	£5.723	£1.391	£2.850	£4.918	£960	—	—
Other Debtors	—	—	—	—	£88	—	—
Creditors	—	—	—	£19.424	£15.890	£15.881	£15.881
Trade Creditors Trade Payables	—	—	—	£5.759	£889	—	£1.615
Number Shares Allotted	—	100	100	—	—	—	—
Par Value Share	—	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	£600	£500	—	£535
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£4.599	£4.640	—	£4.671
Advances Credits Directors	—	—	—	£13.020	£15.094	—	£13.731
Advances Credits Made In Period Directors	—	—	—	£2.500	£10.241	—	£3.193
Advances Credits Repaid In Period Directors	—	—	—	£653	£8.167	—	£1.343
Called Up Share Capital	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£568	£1.753	£725	—	—	—	—
Creditors Due Within One Year	£12.583	£14.516	£14.249	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	£0	£0	—	£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£4.671
Disposals Property Plant Equipment	—	—	—	—	—	—	£4.762
Fixed Assets	£517	£388	£291	£218	£122	£91	£91
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£55	£41	—	—
Net Assets Liabilities Including Pension Asset Liability	£-4.104	£-9.555	£-8.977	—	—	—	—
Profit Loss Account Reserve	£-4.204	£-9.655	£-9.077	—	—	—	—
Property Plant Equipment	—	—	—	£218	£163	—	£91
Property Plant Equipment Gross Cost	—	—	—	£4.762	£4.762	—	£4.762
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£43	£24	£17	£17
Provisions For Liabilities Charges	£0	£78	£58	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—
Shareholder Funds	£-4.104	£-9.555	£-8.977	—	—	—	—
Stocks Inventory	£1.671	£1.507	£1.464	—	—	—	—
Tangible Fixed Assets	£517	£388	£291	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4.762	£4.762	£4.762	—	—	—	—
Tangible Fixed Assets Depreciation	£4.245	£4.374	£4.471	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£129	£97	—	—	—	—
Total Inventories	—	—	—	£1.464	£1.084	—	£1.084
Trade Debtors Trade Receivables	—	—	—	£4.918	£960	—	—

Kennzahl

2014

2015

2016

2018

2019

2020

2021

Gewinn / (Verlust)

£-4.204

£-9.655

£-9.077

—

Gesamtvermögen

£-4.104

£-9.555

£-8.977

£-11.930

£12.939

£12.247

£-12.247

Net Assets Liabilities

—

£-11.930

£12.939

£12.247

£-12.247

Equity

—

£-11.930

£12.939

£12.247

£-12.247

Current Assets

£7.962

£4.651

£5.039

£7.319

£2.853

£3.560

Net Current Assets Liabilities

£-4.621

£-9.865

£-9.210

£-12.105

£13.037

£12.321

£-12.321

Total Assets Less Current Liabilities

£-4.104

£-9.477

£-8.919

£-11.887

£12.915

£12.230

£-12.230

Cash Bank On Hand

—

£937

£5.810

—

£2.476

Debtors

£5.723

£1.391

£2.850

£4.918

£960

—

Other Debtors

—

£88

—

Creditors

—

£19.424

£15.890

£15.881

Trade Creditors Trade Payables

—

£5.759

£889

—

£1.615

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£600

£500

—

£535

Accumulated Depreciation Impairment Property Plant Equipment

—

£4.599

£4.640

—

£4.671

Advances Credits Directors

—

£13.020

£15.094

—

£13.731

Advances Credits Made In Period Directors

—

£2.500

£10.241

—

£3.193

Advances Credits Repaid In Period Directors

—

£653

£8.167

—

£1.343

Called Up Share Capital

£100

—

Cash Bank In Hand

£568

£1.753

£725

—

Creditors Due Within One Year

£12.583

£14.516

£14.249

—

Depreciation Rate Used For Property Plant Equipment

—

£0

—

£0

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£4.671

Disposals Property Plant Equipment

—

£4.762

Fixed Assets

£517

£388

£291

£218

£122

£91

Increase From Depreciation Charge For Year Property Plant Equipment

—

£55

£41

—

Net Assets Liabilities Including Pension Asset Liability

£-4.104

£-9.555

£-8.977

—

Profit Loss Account Reserve

£-4.204

£-9.655

£-9.077

—

Property Plant Equipment

—

£218

£163

—

£91

Property Plant Equipment Gross Cost

—

£4.762

—

£4.762

Provisions For Liabilities Balance Sheet Subtotal

—

£43

£24

£17

Provisions For Liabilities Charges

£0

£78

£58

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£-4.104

£-9.555

£-8.977

—

Stocks Inventory

£1.671

£1.507

£1.464

—

Tangible Fixed Assets

£517

£388

£291

—

Tangible Fixed Assets Cost Or Valuation

£4.762

—

Tangible Fixed Assets Depreciation

£4.245

£4.374

£4.471

—

Tangible Fixed Assets Depreciation Charged In Period

—

£129

£97

—

Total Inventories

—

£1.464

£1.084

—

£1.084

Trade Debtors Trade Receivables

—

£4.918

£960

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

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Eigentümer-Timeline (3 Änderungen)

Ausgeschieden Christine May Borsay (Person)

Bestellt Christine May Borsay (Person)

Bestellt James Paul Borsay (Person)

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