SMALLTECH LTD

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

Ratio de liquidez corriente (2015)Ratio de liquidez corriente

3,56×

Beneficio / (pérdida) interanual (2014 vs. 2015)Beneficio / (pérdida) interanual

+15,4 %

Rentabilidad sobre activos (neta) (2015)Rentabilidad sobre activos (neta)

Resumen

PaísReino Unido

EstadoActiva

Número de registro05716114

Fundada21/2/2006

Objeto socialBusiness and domestic software development; Information technology consultancy activities

Dirección77 Dutton Close Stoke Heath, Market Drayton, Shropshire, TF9 2JW

Declaración de confirmaciónPróximo vencimiento: 7/3/2027; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)

EstadoActiva

Fecha de registro21/2/2006

Autoridad registralCompanies House

Capital registrado4 GBP

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

Línea temporal (30 eventos)

12/5/2026

Cuentas anuales presentadas

Micro company accounts made up to 5 April 2026

Ver archivo en Documentos

21/2/2026

Dirección actualizada

77 Dutton Close Stoke Heath

21/2/2006

Nombramiento Joena Vivienne Scott (persona)

Nombrado como Director

Métrica	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Beneficio / (pérdida)	£1094	£1379	£3795	£1007	£964	£964	£22.545	£26.022	—	—	—	—	—	—	—	—	—	—
Activo total	£1096	£1381	£3797	£1009	£966	£966	£22.547	£26.024	£12.711	£3490	£4081	£10.737	£351	£-2946	£2440	—	£-2131	£-12.273
Net Assets Liabilities	—	—	—	—	—	—	—	—	£12.711	£3490	£4081	£10.737	£351	—	£2440	—	£-2131	£-12.273
Equity	—	—	—	—	—	—	—	—	£12.711	£3490	£4081	£10.737	£351	£-2946	£2440	—	£-2131	£-12.273
Current Assets	£1201	£933	£4166	£1009	£966	£966	£35.082	£35.488	£22.409	£18.961	£9996	£13.251	£16.585	£17.669	£14.926	—	£6808	£2028
Net Current Assets Liabilities	£977	£863	£3528	£1009	£966	£966	£21.922	£25.533	£12.324	£3375	£3758	£10.069	£17	£-2946	£2440	—	£-2131	£-12.586
Total Assets Less Current Liabilities	£1096	£1381	£3797	£1009	£966	£966	£22.703	£26.147	£12.808	£3519	£4157	£10.893	£429	£-2946	£2440	—	£-2131	£-12.273
Cash Bank On Hand	—	—	—	—	—	—	—	—	£15.724	£15.225	£7357	£9389	£10.194	—	£2060	—	£5777	—
Debtors	—	—	—	£0	£0	£0	£6192	£17.844	£4828	£2563	£1606	£2776	£6391	—	£12.866	—	£1031	—
Creditors	—	—	—	—	—	—	—	—	£10.085	£15.586	£6238	£3182	£16.568	£20.615	£12.486	—	£8939	£14.614
Other Creditors	—	—	—	—	—	—	—	—	£8385	£11.413	£3763	£1701	£16.568	—	—	—	—	—
Number Shares Allotted	—	—	—	2	2	2	2	2	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	2	2	2	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£1541	£1685	£2096	£2508	£2920	—	—	—	£153	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1201	£933	£4166	£1009	£966	£966	£24.326	£15.177	—	—	—	—	—	—	—	—	—	—
Corporation Tax Recoverable	—	—	—	—	—	—	—	—	—	—	—	£0	£1420	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£0	£0	£0	£13.160	£9955	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£224	£70	£638	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£30	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£89	—
Fixed Assets	£119	£518	£269	£0	£0	—	—	—	—	—	—	—	—	—	—	—	£0	£313
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£340	£144	£411	£412	£412	—	—	—	£183	—
Net Assets Liabilities Including Pension Asset Liability	£1096	£1381	£3797	£1009	£966	£966	£22.547	£26.024	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£1700	£4173	£2475	£1481	—	—	—	—	—	—
Prepayments	—	—	—	—	—	—	—	—	—	—	£0	£400	—	—	—	—	—	—
Profit Loss Account Reserve	£1094	£1379	£3795	£1007	£964	£964	£22.545	£26.022	—	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£484	£144	£399	£824	£412	—	—	—	£0	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£1685	£2084	£2920	£2920	£2920	—	—	—	£466	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£97	£29	£76	£156	£78	—	—	—	—	—
Provisions For Liabilities Charges	—	—	—	£0	£0	£0	£156	£123	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£1096	£1381	£3797	£1009	£966	£966	£22.547	£26.024	—	—	—	—	—	—	—	—	—	—
Stocks Inventory	—	—	—	£0	£0	£0	£4564	£2467	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£119	£518	£269	£0	£0	£781	£781	£614	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1035	£535	£2784	—	—	£1166	£587	£432	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£239	£1274	£1809	£4593	—	£1166	£1253	£1685	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£756	£1540	£3200	£4593	—	£385	£639	£1201	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£1393	—	£385	£419	£562	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£517	£267	£1392	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	—	£165	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£119	£517	£268	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	—	—	£500	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	£224	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£399	£836	—	—	—	—	—	£555	—
Total Inventories	—	—	—	—	—	—	—	—	£1857	£1173	£1033	£1086	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£4828	£2563	£1606	£2376	£4971	—	—	—	—	—

Métrica

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Beneficio / (pérdida)

£1094

£1379

£3795

£1007

£964

£22.545

£26.022

—

Activo total

£1096

£1381

£3797

£1009

£966

£22.547

£26.024

£12.711

£3490

£4081

£10.737

£351

£-2946

£2440

—

£-2131

£-12.273

Net Assets Liabilities

—

£12.711

£3490

£4081

£10.737

£351

—

£2440

—

£-2131

£-12.273

Equity

—

£12.711

£3490

£4081

£10.737

£351

£-2946

£2440

—

£-2131

£-12.273

Current Assets

£1201

£933

£4166

£1009

£966

£35.082

£35.488

£22.409

£18.961

£9996

£13.251

£16.585

£17.669

£14.926

—

£6808

£2028

Net Current Assets Liabilities

£977

£863

£3528

£1009

£966

£21.922

£25.533

£12.324

£3375

£3758

£10.069

£17

£-2946

£2440

—

£-2131

£-12.586

Total Assets Less Current Liabilities

£1096

£1381

£3797

£1009

£966

£22.703

£26.147

£12.808

£3519

£4157

£10.893

£429

£-2946

£2440

—

£-2131

£-12.273

Cash Bank On Hand

—

£15.724

£15.225

£7357

£9389

£10.194

—

£2060

—

£5777

—

Debtors

—

£0

£6192

£17.844

£4828

£2563

£1606

£2776

£6391

—

£12.866

—

£1031

—

Creditors

—

£10.085

£15.586

£6238

£3182

£16.568

£20.615

£12.486

—

£8939

£14.614

Other Creditors

—

£8385

£11.413

£3763

£1701

£16.568

—

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1541

£1685

£2096

£2508

£2920

—

£153

—

Called Up Share Capital

£2

—

Cash Bank In Hand

£1201

£933

£4166

£1009

£966

£24.326

£15.177

—

Corporation Tax Recoverable

—

£0

£1420

—

Creditors Due Within One Year

—

£0

£13.160

£9955

—

Creditors Due Within One Year Total Current Liabilities

£224

£70

£638

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£30

—

Disposals Property Plant Equipment

—

£89

—

Fixed Assets

£119

£518

£269

£0

—

£0

£313

Increase From Depreciation Charge For Year Property Plant Equipment

—

£340

£144

£411

£412

—

£183

—

Net Assets Liabilities Including Pension Asset Liability

£1096

£1381

£3797

£1009

£966

£22.547

£26.024

—

Other Taxation Social Security Payable

—

£1700

£4173

£2475

£1481

—

Prepayments

—

£0

£400

—

Profit Loss Account Reserve

£1094

£1379

£3795

£1007

£964

£22.545

£26.022

—

Property Plant Equipment

—

£484

£144

£399

£824

£412

—

£0

—

Property Plant Equipment Gross Cost

—

£1685

£2084

£2920

—

£466

—

Provisions For Liabilities Balance Sheet Subtotal

—

£97

£29

£76

£156

£78

—

Provisions For Liabilities Charges

—

£0

£156

£123

—

Share Capital Allotted Called Up Paid

—

£2

—

Shareholder Funds

£1096

£1381

£3797

£1009

£966

£22.547

£26.024

—

Stocks Inventory

—

£0

£4564

£2467

—

Tangible Fixed Assets

£119

£518

£269

£0

£781

£614

—

Tangible Fixed Assets Additions

£1035

£535

£2784

—

£1166

£587

£432

—

Tangible Fixed Assets Cost Or Valuation

£239

£1274

£1809

£4593

—

£1166

£1253

£1685

—

Tangible Fixed Assets Depreciation

£756

£1540

£3200

£4593

—

£385

£639

£1201

—

Tangible Fixed Assets Depreciation Charged In Period

—

£1393

—

£385

£419

£562

—

Tangible Fixed Assets Depreciation Charge For Period

£517

£267

£1392

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£165

—

Tangible Fixed Assets Depreciation Disposals

£119

£517

£268

—

Tangible Fixed Assets Disposals

—

£500

—

Taxation Social Security Due Within One Year

£224

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£399

£836

—

£555

—

Total Inventories

—

£1857

£1173

£1033

£1086

—

Trade Debtors Trade Receivables

—

£4828

£2563

£1606

£2376

£4971

—

Nombre	Participación	Voto	Desde

Nombre	Participación	País	Desde

SMALLTECH LTD

Resumen

Legal y estado

Línea temporal (30 eventos)

Cuentas anuales presentadas

Dirección actualizada

Nombramiento Joena Vivienne Scott (persona)

Red

Propiedad y gestión

Persons with significant control

Officers & directors

Línea temporal de propiedad (2 cambios)

Nombramiento Jason Neil Scott (persona)

Nombramiento Joena Vivienne Scott (persona)

Accionistas

Beneficiario final

Geografía

Finanzas

Cifras clave

Documentos

Informe de la empresa SMALLTECH LTD

Micro company accounts made up to 5 April 2026

Confirmation statement

Companexia Document AI

Micro company accounts made up to 5 April 2025

Annual Accounts

Confirmation statement

Amended accounts made up to 5 April 2024

Unaudited abridged accounts made up to 5 April 2024

Annual Accounts

Confirmation statement

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