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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

MICROCOM SERVICES LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro05591935
Fundada13/10/2005
Objeto socialOther letting and operating of own or leased real estate
DirecciónSouth Point House, 321 Chase Road, Southgate, London, N14 6JT
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro13/10/2005
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 2/12/2025

Línea temporal (13 eventos)

31/12/2024

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/12/2024

Ver archivo en Documentos

31/12/2023

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/12/2023

Ver archivo en Documentos

13/10/2005

Empresa constituida

Fecha de constitución: 2005-10-13

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Panayiotis Stavrou

25–50% shares

Nombrado el: 13/10/2016

37.5%
Prodromos Adamou

25–50% shares

Nombrado el: 13/10/2016

37.5%

Línea temporal de propiedad (2 cambios)

13/10/2016

Nombramiento Panayiotis Stavrou (persona)

Persona con control significativo

13/10/2016

Nombramiento Prodromos Adamou (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

South Point House

321 Chase Road

Southgate

London

N14 6JT

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2014

Beneficio / (pérdida): £6.6K

Cifras clave

Beneficio / (pérdida)

2009—
2014£6557
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

Activo total

2009£2
2014£6559
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£9903
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£6323
2015£3655
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£6559
2015£9903
2016£3906
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£1459
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£7304
2020£30.900
2021£27.891
2022£24.364
2023£4326
2024£4376

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£2512
2016£13.714
2017£14.765
2018£13.289
2019£9229
2020£5919
2021£874
2022£655
2023£1259
2024£9213

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£2647
2016£40.286
2017£11.123
2018£9464
2019£1832
2020£1382
2021£1515
2022£4660
2023£49.992
2024£9268

Profit Loss Account Reserve

2009—
2014£6557
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Property Plant Equipment

2009—
2014—
2015£6248
2016£36.179
2017£46.697
2018£31.932
2019£18.643
2020£9414
2021£3495
2022£2621
2023£1966
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£4611
2017£7399
2018£4862
2019£2519
2020£1237
2021£471
2022£345
2023£252
2024£4751

Recoverable Value-added Tax

2009—
2014—
2015£323
2016£8287
2017£3218
2018—
2019—
2020—
2021—
2022£-0
2023£1149
2024£8493

Share Capital Allotted Called Up Paid

2009—
2014£2
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Shareholder Funds

2009£2
2014£6559
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£7665
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£1653
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£8947
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
Métrica200920142015201620172018201920202021202220232024
Beneficio / (pérdida)—£6557£-10.608£-133.164£12.628£-22.836£-33.849£-16.277£-30.826£13.811£-122.615£-125.533
Activo total£2£6559£-707£-133.871£-121.243£-144.079£-177.928£-194.205£-225.031£-211.220£-333.835£-459.368
Net Assets Liabilities——£9903£-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—£6323£3655£-32.273£-173.167£-148.311£-160.201£-186.103£-197.227£-227.305£-212.932£-357.428
Total Assets Less Current Liabilities—£6559£9903£3906£-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£1459£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————22222222
Par Value Share—£1——£1£1£1£1£1£1£1£1
Average Number Employees During Period——22——000000
Accrued Liabilities Deferred Income——£750£23.898£16.854£10.633£7304£30.900£27.891£24.364£4326£4376
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——£2512£13.714£14.765£13.289£9229£5919£874£655£1259£9213
Net Assets Liabilities Including Pension Asset Liability£2———————————
Prepayments Accrued Income——£2647£40.286£11.123£9464£1832£1382£1515£4660£49.992£9268
Profit Loss Account Reserve—£6557——————————
Property Plant Equipment——£6248£36.179£46.697£31.932£18.643£9414£3495£2621£1966£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£4611£7399£4862£2519£1237£471£345£252£4751
Recoverable Value-added Tax——£323£8287£3218————£-0£1149£8493
Share Capital Allotted Called Up Paid—£2——————————
Shareholder Funds£2£6559——————————
Tangible Fixed Assets—£236——————————
Tangible Fixed Assets Additions—£7665——————————
Tangible Fixed Assets Cost Or Valuation—£45.477——————————
Tangible Fixed Assets Depreciation—£39.229——————————
Tangible Fixed Assets Depreciation Charged In Period—£1653——————————
Total Additions Including From Business Combinations Property Plant Equipment——£32.443£24.232——————£27.639—
Trade Debtors Trade Receivables——£8947£18.626£50.883£160.928£236.308£298.751£285.926£360.865£336.340£473.698

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Ratio de liquidez corriente (2014)Ratio de liquidez corriente
1,14×
Beneficio / (pérdida) interanual (2023 vs. 2024)Beneficio / (pérdida) interanual
-2,4 %
Rentabilidad sobre activos (neta) (2014)Rentabilidad sobre activos (neta)
100 %
Activos totales interanuales (2023 vs. 2024)Activos totales interanuales
-37,6 %
Beneficio / (pérdida) por empleado (2016)Beneficio / (pérdida) por empleado
-66.582 GBP

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2009 vs. 2014)
+327.850 %
Beneficio / (pérdida) interanual (2014 vs. 2015)
-261,8 %
Activos totales interanuales (2014 vs. 2015)
-110,8 %
Activo circulante neto interanual (2014 vs. 2015)
-42,2 %
Beneficio / (pérdida) interanual (2015 vs. 2016)
-1155,3 %
  2. –
  3. –
  4. –MICROCOM SERVICES LIMITED
Activos totales interanuales (2015 vs. 2016)
-18.835,1 %
Activo circulante neto interanual (2015 vs. 2016)
-983 %
Beneficio / (pérdida) interanual (2016 vs. 2017)
+109,5 %
Activos totales interanuales (2016 vs. 2017)
+9,4 %
Activo circulante neto interanual (2016 vs. 2017)
-436,6 %
Beneficio / (pérdida) interanual (2017 vs. 2018)
-280,8 %
Activos totales interanuales (2017 vs. 2018)
-18,8 %
Activo circulante neto interanual (2017 vs. 2018)
+14,4 %
Beneficio / (pérdida) interanual (2018 vs. 2019)
-48,2 %
Activos totales interanuales (2018 vs. 2019)
-23,5 %
Activo circulante neto interanual (2018 vs. 2019)
-8 %
Beneficio / (pérdida) interanual (2019 vs. 2020)
+51,9 %
Activos totales interanuales (2019 vs. 2020)
-9,1 %
Activo circulante neto interanual (2019 vs. 2020)
-16,2 %
Beneficio / (pérdida) interanual (2020 vs. 2021)
-89,4 %
Activos totales interanuales (2020 vs. 2021)
-15,9 %
Activo circulante neto interanual (2020 vs. 2021)
-6 %
Beneficio / (pérdida) interanual (2021 vs. 2022)
+144,8 %
Activos totales interanuales (2021 vs. 2022)
+6,1 %
Activo circulante neto interanual (2021 vs. 2022)
-15,3 %
Beneficio / (pérdida) interanual (2022 vs. 2023)
-987,8 %
Activos totales interanuales (2022 vs. 2023)
-58,1 %
Activo circulante neto interanual (2022 vs. 2023)
+6,3 %
Beneficio / (pérdida) interanual (2023 vs. 2024)
-2,4 %
Activos totales interanuales (2023 vs. 2024)
-37,6 %
Activo circulante neto interanual (2023 vs. 2024)
-67,9 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2014)
100 %
Beneficio / (pérdida) por empleado (2015)
-5304 GBP
Beneficio / (pérdida) por empleado (2016)
-66.582 GBP

Capital circulante y liquidez

Ratio de liquidez corriente (2014)
1,14×
Activo circulante neto (2014)
6323 GBP
Activo circulante neto (2015)
3655 GBP
Activo circulante neto (2016)
-32.273 GBP
Activo circulante neto (2017)
-173.167 GBP
Activo circulante neto (2018)
-148.311 GBP
Activo circulante neto (2019)
-160.201 GBP
Activo circulante neto (2020)
-186.103 GBP
Activo circulante neto (2021)
-197.227 GBP
Activo circulante neto (2022)
-227.305 GBP
Activo circulante neto (2023)
-212.932 GBP
Activo circulante neto (2024)
-357.428 GBP
Inicio
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