PAGECOM COMPUTING LIMITED, Sheffield

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £3.6K

Key figures

Profit / (loss)

2013£3,567

2014£3,567

2015—

2016£0

2017—

2018—

2019—

2020£76,385

2021£97,073

2022£84,364

Total assets

2013£3,667

2014£3,667

2015£100

2016£100

2017£9,911

2018£0

2019£10,709

2020£1,892

2021£177

2022£500

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017—

2018—

2019£10,709

2020£1,892

2021£277

2022£800

Equity

2013—

2014—

2015—

2016—

2017£9,911

2018£0

2019£10,709

2020£1,892

2021£177

2022£500

Current Assets

2013£17,579

2014£17,579

2015£18,783

2016£18,321

2017£37,780

2018£36,760

2019£45,844

2020£64,016

2021£93,865

2022£82,010

Net Current Assets Liabilities

2013£3,667

2014£3,667

2015£100

2016£100

2017£9,911

2018£0

2019£10,209

2020£7,815

2021£56,811

2022£35,741

Total Assets Less Current Liabilities

2013£3,667

2014£3,667

2015£100

2016£100

2017£9,911

2018£0

2019£10,709

2020£9,133

2021£59,885

2022£37,527

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£43

2021£12,677

2022£4,274

Debtors

2013£16,861

2014£16,861

2015£10,608

2016£15,154

2017—

2018—

2019—

2020£63,973

2021£81,188

2022£77,736

Creditors

2013—

2014—

2015—

2016—

2017£27,869

2018£36,760

2019£0

2020£7,241

2021£59,608

2022£36,727

Number Shares Allotted

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

20194

20204

20214

20223

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£2,732

2021£3,379

2022£0

Advances Credits Directors

2013£0

2014—

2015£6,160

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

Advances Credits Made In Period Directors

2013£7,000

2014—

2015£6,160

2016£10,854

2017—

2018—

2019—

2020—

2021—

2022—

Advances Credits Repaid In Period Directors

2013£7,000

2014—

2015£0

2016£17,014

2017—

2018—

2019—

2020—

2021—

2022—

Amount Specific Advance Or Credit Directors

2013—

2014—

2015—

2016—

2017£22,024

2018—

2019£0

2020—

2021—

2022—

Amount Specific Advance Or Credit Made In Period Directors

2013—

2014—

2015—

2016—

2017£22,024

2018—

2019£0

2020—

2021—

2022—

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2013£718

2014£718

2015£8,175

2016£3,167

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2013£13,912

2014£13,912

2015£18,683

2016£18,221

2017—

2018—

2019—

2020—

2021—

2022—

Debtors Due After One Year

2013—

2014£-1,540

2015£-1,540

2016£-1,540

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2013—

2014—

2015—

2016—

2017—

2018£0

2019£500

2020—

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1,881

2021£1,703

2022—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£1,056

2022£3,379

Other Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£1,790

2022£5,165

Profit Loss Account Reserve

2013£3,567

2014£3,567

2015—

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1,318

2021£3,074

2022£1,786

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£5,806

2021£5,165

2022£0

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2013£3,667

2014£3,667

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£3,637

2021£1,149

2022—

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£3,567	£3,567	—	£0	—	—	—	£76,385	£97,073	£84,364
Total assets	£3,667	£3,667	£100	£100	£9,911	£0	£10,709	£1,892	£177	£500
Net Assets Liabilities	—	—	—	—	—	—	£10,709	£1,892	£277	£800
Equity	—	—	—	—	£9,911	£0	£10,709	£1,892	£177	£500
Current Assets	£17,579	£17,579	£18,783	£18,321	£37,780	£36,760	£45,844	£64,016	£93,865	£82,010
Net Current Assets Liabilities	£3,667	£3,667	£100	£100	£9,911	£0	£10,209	£7,815	£56,811	£35,741
Total Assets Less Current Liabilities	£3,667	£3,667	£100	£100	£9,911	£0	£10,709	£9,133	£59,885	£37,527
Cash Bank On Hand	—	—	—	—	—	—	—	£43	£12,677	£4,274
Debtors	£16,861	£16,861	£10,608	£15,154	—	—	—	£63,973	£81,188	£77,736
Creditors	—	—	—	—	£27,869	£36,760	£0	£7,241	£59,608	£36,727
Number Shares Allotted	100	100	100	100	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	4	4	4	3
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£2,732	£3,379	£0
Advances Credits Directors	£0	—	£6,160	£0	—	—	—	—	—	—
Advances Credits Made In Period Directors	£7,000	—	£6,160	£10,854	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	£7,000	—	£0	£17,014	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	£22,024	—	£0	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	£22,024	—	£0	—	—	—
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£718	£718	£8,175	£3,167	—	—	—	—	—	—
Creditors Due Within One Year	£13,912	£13,912	£18,683	£18,221	—	—	—	—	—	—
Debtors Due After One Year	—	£-1,540	£-1,540	£-1,540	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	£0	£500	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£1,881	£1,703	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£1,056	£3,379
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£1,790	£5,165
Profit Loss Account Reserve	£3,567	£3,567	—	£0	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£1,318	£3,074	£1,786
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£5,806	£5,165	£0
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£3,667	£3,667	£100	£100	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£3,637	£1,149	—