TASK COMPUTER LOGIC LIMITED

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

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

1,11×

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

-87,3 %

Gesamtkapitalrendite (netto) (2016)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

HandelsregisternummerSC116862

Gegründet16.3.1989

ZweckSonstige IT-Dienstleistungen

AdresseGlenmore House Summer Place, Dyce, Aberdeen, AB21 7EJ

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum16.3.1989

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 2.12.2025

Timeline (13 Ereignisse)

31.3.2025

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.3.2025

Datei in Dokumente anzeigen

31.3.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.3.2024

Datei in Dokumente anzeigen

16.3.1989

Unternehmen gegründet

Gründungsdatum: 1989-03-16

Kennzahl	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Gewinn / (Verlust)	£24.430	£3.302	£421	—	—	—	—	—	—	—	—	—
Gesamtvermögen	£39.537	£18.409	£14.808	£11.569	£11.766	£2.980	£3.330	£3.208	£3.480	£4.331	£4.398	£3.888
Net Assets Liabilities	—	—	—	£11.569	£11.766	£47.092	£59.662	£105.656	£149.468	£148.937	£154.118	£154.209
Equity	—	—	—	£11.569	£11.766	£2.980	£3.330	£3.208	£3.480	£4.331	£4.398	£3.888
Current Assets	£60.203	£60.782	£70.991	£69.957	£61.195	£99.200	£98.844	£145.940	£184.275	£181.240	£177.036	£183.068
Net Current Assets Liabilities	£26.289	£7.296	£6.978	£5.436	£7.844	£44.840	£58.449	£96.455	£142.473	£142.698	£140.521	£141.111
Total Assets Less Current Liabilities	£39.537	£18.409	£15.679	£12.449	£12.641	£47.791	£60.443	£106.408	£150.284	£149.953	£155.150	£155.121
Cash Bank On Hand	—	—	—	£17.673	£12.500	£28.872	£42.177	£77.382	£83.258	£80.457	£95.997	£98.804
Debtors	£19.185	£28.252	£48.291	£47.526	£40.960	£64.290	£50.197	£62.239	£94.362	£93.077	£73.250	£77.105
Other Debtors	—	—	—	—	—	—	—	—	—	—	—	£416
Creditors	—	—	—	£64.521	£53.351	£54.360	£40.395	£49.485	£41.802	£38.542	£36.515	£41.957
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	—	£2.474
Other Creditors	—	—	—	—	—	—	—	—	—	—	—	£5.258
Number Shares Allotted	10.902	10.902	10.902	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	5	5	6	6	5	5
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£39.140	£40.986	£41.943	£26.516	£28.658	£30.450	£29.345	£33.628	£32.673
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£291	—	—	£11.938	—	£1.236	£15.967	£3.664	£5.843
Called Up Share Capital	£10.902	£10.902	£10.902	—	—	—	—	—	—	—	—	—
Capital Employed	—	£18.409	£14.808	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£36.453	£27.966	£17.985	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£33.914	£53.486	£64.013	—	—	—	—	—	—	—	—	—
Current Asset Investments	£4.565	£4.564	£4.715	£4.758	£4.735	£4.038	£4.470	£4.319	£4.655	£5.706	£5.789	£5.159
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	—	—	—	—	—	£-697	£432	£-151	£336	£1.051	£83	£-630
Income Tax Expense Credit On Components Other Comprehensive Income	—	—	—	—	—	£-176	£82	£-29	£64	£200	£16	£-120
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£2.507	£1.846	£957	£1.204	£2.142	£1.792	£393	£4.283	£5.119
Net Assets Liabilities Including Pension Asset Liability	—	£18.409	£14.808	—	—	—	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£16.631	—	—	£1.498	—	£6.074
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£19.406	—	—	£9.698	—	£6.074
Profit Loss Account Reserve	£24.430	£3.302	£421	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£7.013	£4.797	£2.951	£1.994	£9.953	£7.811	£7.255	£14.629	£14.010
Property Plant Equipment Gross Cost	—	—	—	£43.937	£43.937	£43.937	£36.469	£36.469	£37.705	£43.974	£47.638	£47.407
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£880	£875	£699	£781	£752	£816	£1.016	£1.032	£912
Provisions For Liabilities Charges	—	£871	£871	—	—	—	—	—	—	—	—	—
Revaluation Reserve	£4.205	£4.205	£3.485	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£10.902	£10.902	£10.902	—	—	—	—	—	—	—	—	—
Shareholder Funds	£39.537	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£13.248	£11.113	£8.701	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1.878	£1.110	£1.451	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£41.085	£42.195	£43.646	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£29.972	£33.494	£36.633	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£4.013	£3.522	£3.139	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£47.173	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£47.173	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	—	£34.225
Total Inventories	—	—	—	£3.000	£3.000	£2.000	£2.000	£2.000	£2.000	£2.000	£2.000	£2.000
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	—	£76.689

Kennzahl

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Gewinn / (Verlust)

£24.430

£3.302

£421

—

Gesamtvermögen

£39.537

£18.409

£14.808

£11.569

£11.766

£2.980

£3.330

£3.208

£3.480

£4.331

£4.398

£3.888

Net Assets Liabilities

—

£11.569

£11.766

£47.092

£59.662

£105.656

£149.468

£148.937

£154.118

£154.209

Equity

—

£11.569

£11.766

£2.980

£3.330

£3.208

£3.480

£4.331

£4.398

£3.888

Current Assets

£60.203

£60.782

£70.991

£69.957

£61.195

£99.200

£98.844

£145.940

£184.275

£181.240

£177.036

£183.068

Net Current Assets Liabilities

£26.289

£7.296

£6.978

£5.436

£7.844

£44.840

£58.449

£96.455

£142.473

£142.698

£140.521

£141.111

Total Assets Less Current Liabilities

£39.537

£18.409

£15.679

£12.449

£12.641

£47.791

£60.443

£106.408

£150.284

£149.953

£155.150

£155.121

Cash Bank On Hand

—

£17.673

£12.500

£28.872

£42.177

£77.382

£83.258

£80.457

£95.997

£98.804

Debtors

£19.185

£28.252

£48.291

£47.526

£40.960

£64.290

£50.197

£62.239

£94.362

£93.077

£73.250

£77.105

Other Debtors

—

£416

Creditors

—

£64.521

£53.351

£54.360

£40.395

£49.485

£41.802

£38.542

£36.515

£41.957

Trade Creditors Trade Payables

—

£2.474

Other Creditors

—

£5.258

Number Shares Allotted

10.902

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£39.140

£40.986

£41.943

£26.516

£28.658

£30.450

£29.345

£33.628

£32.673

Additions Other Than Through Business Combinations Property Plant Equipment

—

£291

—

£11.938

—

£1.236

£15.967

£3.664

£5.843

Called Up Share Capital

£10.902

—

Capital Employed

—

£18.409

£14.808

—

Cash Bank In Hand

£36.453

£27.966

£17.985

—

Creditors Due Within One Year

£33.914

£53.486

£64.013

—

Current Asset Investments

£4.565

£4.564

£4.715

£4.758

£4.735

£4.038

£4.470

£4.319

£4.655

£5.706

£5.789

£5.159

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

—

£-697

£432

£-151

£336

£1.051

£83

£-630

Income Tax Expense Credit On Components Other Comprehensive Income

—

£-176

£82

£-29

£64

£200

£16

£-120

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2.507

£1.846

£957

£1.204

£2.142

£1.792

£393

£4.283

£5.119

Net Assets Liabilities Including Pension Asset Liability

—

£18.409

£14.808

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£16.631

—

£1.498

—

£6.074

Other Disposals Property Plant Equipment

—

£19.406

—

£9.698

—

£6.074

Profit Loss Account Reserve

£24.430

£3.302

£421

—

Property Plant Equipment

—

£7.013

£4.797

£2.951

£1.994

£9.953

£7.811

£7.255

£14.629

£14.010

Property Plant Equipment Gross Cost

—

£43.937

£36.469

£37.705

£43.974

£47.638

£47.407

Provisions For Liabilities Balance Sheet Subtotal

—

£880

£875

£699

£781

£752

£816

£1.016

£1.032

£912

Provisions For Liabilities Charges

—

£871

—

Revaluation Reserve

£4.205

£3.485

—

Share Capital Allotted Called Up Paid

£10.902

—

Shareholder Funds

£39.537

—

Tangible Fixed Assets

£13.248

£11.113

£8.701

—

Tangible Fixed Assets Additions

£1.878

£1.110

£1.451

—

Tangible Fixed Assets Cost Or Valuation

£41.085

£42.195

£43.646

—

Tangible Fixed Assets Depreciation

£29.972

£33.494

£36.633

—

Tangible Fixed Assets Depreciation Charged In Period

£4.013

£3.522

£3.139

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

£47.173

—

Tangible Fixed Assets Disposals

£47.173

—

Taxation Social Security Payable

—

£34.225

Total Inventories

—

£3.000

£2.000

Trade Debtors Trade Receivables

—

£76.689

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

TASK COMPUTER LOGIC LIMITED

Zusammenfassung

Recht & Status

Timeline (13 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (3 Änderungen)

Ausgeschieden Shona Mary Osborne (Person)

Bestellt Shona Mary Osborne (Person)

Bestellt Martin Alexander Gillespie (Person)

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