PASSIVE COMPONENTS LTD

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

Ratio de liquidez corriente (2016)Ratio de liquidez corriente

0,35×

Beneficio / (pérdida) interanual (2015 vs. 2016)Beneficio / (pérdida) interanual

+6 %

Ratio de fondos propios (2020)Ratio de fondos propios

Resumen

PaísReino Unido

EstadoActiva

Número de registro05145002

Fundada3/6/2004

Objeto socialWholesale of electronic and telecommunications equipment and parts

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

Declaración de confirmaciónPróximo vencimiento: 17/6/2021; Última elaboración: 3/6/2020

Legal y estado

Forma legalPrivate Limited Company (Ltd.)

EstadoActiva

Fecha de registro3/6/2004

Autoridad registralCompanies House

Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (7 eventos)

31/3/2021

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/3/2021

Ver archivo en Documentos

30/6/2020

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 30/6/2020

Ver archivo en Documentos

3/6/2004

Empresa constituida

Fecha de constitución: 2004-06-03

Métrica	2014	2015	2016	2018	2019	2020	2021
Beneficio / (pérdida)	£-4204	£-9655	£-9077	—	—	—	—
Activo total	£-4104	£-9555	£-8977	£-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	£7962	£4651	£5039	£7319	£2853	£3560	£3560
Net Current Assets Liabilities	£-4621	£-9865	£-9210	£-12.105	£13.037	£12.321	£-12.321
Total Assets Less Current Liabilities	£-4104	£-9477	£-8919	£-11.887	£12.915	£12.230	£-12.230
Cash Bank On Hand	—	—	—	£937	£5810	—	£2476
Debtors	£5723	£1391	£2850	£4918	£960	—	—
Other Debtors	—	—	—	—	£88	—	—
Creditors	—	—	—	£19.424	£15.890	£15.881	£15.881
Trade Creditors Trade Payables	—	—	—	£5759	£889	—	£1615
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	—	—	—	£4599	£4640	—	£4671
Advances Credits Directors	—	—	—	£13.020	£15.094	—	£13.731
Advances Credits Made In Period Directors	—	—	—	£2500	£10.241	—	£3193
Advances Credits Repaid In Period Directors	—	—	—	£653	£8167	—	£1343
Called Up Share Capital	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£568	£1753	£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	—	—	—	—	—	—	£4671
Disposals Property Plant Equipment	—	—	—	—	—	—	£4762
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	£-4104	£-9555	£-8977	—	—	—	—
Profit Loss Account Reserve	£-4204	£-9655	£-9077	—	—	—	—
Property Plant Equipment	—	—	—	£218	£163	—	£91
Property Plant Equipment Gross Cost	—	—	—	£4762	£4762	—	£4762
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	£-4104	£-9555	£-8977	—	—	—	—
Stocks Inventory	£1671	£1507	£1464	—	—	—	—
Tangible Fixed Assets	£517	£388	£291	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4762	£4762	£4762	—	—	—	—
Tangible Fixed Assets Depreciation	£4245	£4374	£4471	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£129	£97	—	—	—	—
Total Inventories	—	—	—	£1464	£1084	—	£1084
Trade Debtors Trade Receivables	—	—	—	£4918	£960	—	—

Métrica

2014

2015

2016

2018

2019

2020

2021

Beneficio / (pérdida)

£-4204

£-9655

£-9077

—

Activo total

£-4104

£-9555

£-8977

£-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

£7962

£4651

£5039

£7319

£2853

£3560

Net Current Assets Liabilities

£-4621

£-9865

£-9210

£-12.105

£13.037

£12.321

£-12.321

Total Assets Less Current Liabilities

£-4104

£-9477

£-8919

£-11.887

£12.915

£12.230

£-12.230

Cash Bank On Hand

—

£937

£5810

—

£2476

Debtors

£5723

£1391

£2850

£4918

£960

—

Other Debtors

—

£88

—

Creditors

—

£19.424

£15.890

£15.881

Trade Creditors Trade Payables

—

£5759

£889

—

£1615

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

—

£4599

£4640

—

£4671

Advances Credits Directors

—

£13.020

£15.094

—

£13.731

Advances Credits Made In Period Directors

—

£2500

£10.241

—

£3193

Advances Credits Repaid In Period Directors

—

£653

£8167

—

£1343

Called Up Share Capital

£100

—

Cash Bank In Hand

£568

£1753

£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

—

£4671

Disposals Property Plant Equipment

—

£4762

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

£-4104

£-9555

£-8977

—

Profit Loss Account Reserve

£-4204

£-9655

£-9077

—

Property Plant Equipment

—

£218

£163

—

£91

Property Plant Equipment Gross Cost

—

£4762

—

£4762

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

£-4104

£-9555

£-8977

—

Stocks Inventory

£1671

£1507

£1464

—

Tangible Fixed Assets

£517

£388

£291

—

Tangible Fixed Assets Cost Or Valuation

£4762

—

Tangible Fixed Assets Depreciation

£4245

£4374

£4471

—

Tangible Fixed Assets Depreciation Charged In Period

—

£129

£97

—

Total Inventories

—

£1464

£1084

—

£1084

Trade Debtors Trade Receivables

—

£4918

£960

—

Nombre	Participación	Voto	Desde

Nombre	Participación	País	Desde

PASSIVE COMPONENTS LTD

Resumen

Legal y estado

Línea temporal (7 eventos)

Cuentas anuales presentadas

Cuentas anuales presentadas

Empresa constituida

Red

Propiedad y gestión

Persons with significant control

Línea temporal de propiedad (3 cambios)

Baja Christine May Borsay (persona)

Nombramiento Christine May Borsay (persona)

Nombramiento James Paul Borsay (persona)

Accionistas

Beneficiario final

Geografía

Finanzas

Cifras clave

Documentos

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