COMPUFIX STRUCTURED CABLING LTD, Whyteleafe

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2011

Facturación: £232.2K

Cifras clave

Facturación

2011£232.200

2012£247.200

2013—

2014—

Beneficio / (pérdida)

2011£130.871

2012£4241

2013£5118

2014£6373

Beneficio bruto

2011£171.093

2012£167.658

2013—

2014—

Beneficio de explotación

2011£171.051

2012£167.058

2013—

2014—

Activo total

2011—

2012£4366

2013£5243

2014£6498

Current Assets

2011—

2012£72.767

2013£83.440

2014£82.627

Net Current Assets Liabilities

2011—

2012£4366

2013£5243

2014£6498

Total Assets Less Current Liabilities

2011—

2012£4366

2013£5243

2014£6498

Debtors

2011—

2012£72.767

2013£83.372

2014£82.552

Other Debtors

2011—

2012£72.767

2013—

2014—

Number Shares Allotted

2011—

2012125

2013125

2014125

Par Value Share

2011—

2012£1

2013£1

2014£1

Gastos administrativos

2011£42

2012£600

2013—

2014—

Called Up Share Capital

2011—

2012£125

2013£125

2014£125

Cash Bank In Hand

2011—

2012£68

2013£68

2014£75

Cost Sales

2011£61.107

2012£79.542

2013—

2014—

Creditors Due Within One Year

2011—

2012£68.401

2013£78.197

2014£76.129

Gross Profit Loss

2011£171.093

2012£167.658

2013—

2014—

Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods

2011£-5137

2012£-3744

2013—

2014—

Net Assets Liabilities Including Pension Asset Liability

2011—

2012£4366

2013£5243

2014£6498

Operating Profit Loss

2011£171.051

2012£167.058

2013—

2014—

Profit Loss Account Reserve

2011—

2012£4241

2013£5118

2014£6373

Profit Loss For Period

2011£130.871

2012£129.877

2013—

2014—

Profit Loss On Ordinary Activities Before Tax

2011£171.051

2012£167.058

2013—

2014—

Share Capital Allotted Called Up Paid

2011—

2012£125

2013£125

2014£125

Shareholder Funds

2011—

2012£4366

2013£5243

2014£6498

Taxation Social Security Due Within One Year

2011—

2012£68.401

2013—

2014—

Tax On Group Profit On Ordinary Activities Standard U K Tax Rate

2011£45.317

2012£40.925

2013—

2014—

Tax On Profit Or Loss On Ordinary Activities

2011£40.180

2012£37.181

2013—

2014—

Total Dividend Payment

2011£129.000

2012£129.000

2013—

2014—

Turnover Gross Operating Revenue

2011£232.200

2012£247.200

2013—

2014—

U K Current Corporation Tax

2011£40.180

2012£37.181

2013—

2014—

U K Current Corporation Tax On Income For Period

2011£40.180

2012£37.181

2013—

2014—

Métrica	2011	2012	2013	2014
Facturación	£232.200	£247.200	—	—
Beneficio / (pérdida)	£130.871	£4241	£5118	£6373
Beneficio bruto	£171.093	£167.658	—	—
Beneficio de explotación	£171.051	£167.058	—	—
Activo total	—	£4366	£5243	£6498
Current Assets	—	£72.767	£83.440	£82.627
Net Current Assets Liabilities	—	£4366	£5243	£6498
Total Assets Less Current Liabilities	—	£4366	£5243	£6498
Debtors	—	£72.767	£83.372	£82.552
Other Debtors	—	£72.767	—	—
Number Shares Allotted	—	125	125	125
Par Value Share	—	£1	£1	£1
Gastos administrativos	£42	£600	—	—
Called Up Share Capital	—	£125	£125	£125
Cash Bank In Hand	—	£68	£68	£75
Cost Sales	£61.107	£79.542	—	—
Creditors Due Within One Year	—	£68.401	£78.197	£76.129
Gross Profit Loss	£171.093	£167.658	—	—
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	£-5137	£-3744	—	—
Net Assets Liabilities Including Pension Asset Liability	—	£4366	£5243	£6498
Operating Profit Loss	£171.051	£167.058	—	—
Profit Loss Account Reserve	—	£4241	£5118	£6373
Profit Loss For Period	£130.871	£129.877	—	—
Profit Loss On Ordinary Activities Before Tax	£171.051	£167.058	—	—
Share Capital Allotted Called Up Paid	—	£125	£125	£125
Shareholder Funds	—	£4366	£5243	£6498
Taxation Social Security Due Within One Year	—	£68.401	—	—
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	£45.317	£40.925	—	—
Tax On Profit Or Loss On Ordinary Activities	£40.180	£37.181	—	—
Total Dividend Payment	£129.000	£129.000	—	—
Turnover Gross Operating Revenue	£232.200	£247.200	—	—
U K Current Corporation Tax	£40.180	£37.181	—	—
U K Current Corporation Tax On Income For Period	£40.180	£37.181	—	—