C S COMPUTING LTD, Thornton Cleveleys

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Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2008

Bénéfice / (perte): £2

Chiffres clés

Bénéfice / (perte)

2008£2

2010£3 540

2011£4 360

2012£3 652

2013£26

2014£111

2015£9 135

2016£40

2017—

2019—

2020—

Total des actifs

2008£102

2010£3 640

2011£3 752

2012£3 752

2013£126

2014£211

2015£9 235

2016£140

2017£14 226

2019£570

2020£791

Equity

2008—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£14 226

2019£570

2020£791

Current Assets

2008£5 744

2010£16 066

2011£15 120

2012£13 150

2013£11 293

2014£12 109

2015£24 133

2016£17 379

2017£31 420

2019£17 050

2020£18 473

Net Current Assets Liabilities

2008£-408

2010£2 688

2011£2 183

2012£2 183

2013£-715

2014£-725

2015£8 806

2016£-484

2017£12 326

2019£-66

2020£497

Total Assets Less Current Liabilities

2008£102

2010£3 640

2011£3 752

2012£3 752

2013£126

2014£211

2015£9 235

2016£140

2017£14 226

2019£570

2020£791

Debtors

2008£2 233

2010£5 072

2011£11 582

2012£11 346

2013£763

2014£12 109

2015£11 762

2016£4 459

2017—

2019—

2020—

Creditors

2008—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£19 094

2019£17 116

2020£17 976

Number Shares Allotted

2008—

2010—

2011—

2012100

2013100

2014100

2015100

2016100

2017—

2019—

2020—

Par Value Share

2008—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2019—

2020—

Average Number Employees During Period

2008—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20191

20201

Accruals Deferred Income Within One Year

2008£36

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020—

Called Up Share Capital

2008£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2019—

2020—

Cash Bank In Hand

2008£3 511

2010£10 994

2011£3 538

2012£1 804

2013£4 650

2014£0

2015£12 371

2016£12 920

2017—

2019—

2020—

Creditors Due Within One Year

2008—

2010—

2011—

2012£10 967

2013£12 008

2014£12 834

2015£15 327

2016£17 863

2017—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2008£6 152

2010£13 378

2011£11 469

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020—

Fixed Assets

2008£510

2010£952

2011£809

2012—

2013—

2014—

2015—

2016—

2017£1 900

2019£636

2020£294

Net Assets Liabilities Including Pension Asset Liability

2008£102

2010£3 640

2011£3 752

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020—

Other Creditors Due Within One Year

2008£1 479

2010£1 470

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020—

Plant Machinery

2008—

2010£952

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020—

Plant Machinery Cost Or Valuation

2008—

2010£1 333

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020—

Plant Machinery Depreciation

2008—

2010£524

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020—

Plant Machinery Depreciation Charge For Period

2008—

2010£143

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020—

Prepayments Accrued Income Current Asset

2008—

2010£104

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020—

Profit Loss Account Reserve

2008£2

2010£3 540

2011£4 360

2012£3 652

2013£26

2014£111

2015£9 135

2016£40

2017—

2019—

2020—

Share Capital Allotted Called Up Paid

2008—

2010—

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2019—

2020—

Shareholder Funds

2008£102

2010£3 640

2011£4 460

2012£3 752

2013£126

2014£211

2015£9 235

2016£140

2017—

2019—

2020—

Stocks Inventory

2008—

2010—

2011—

2012£0

2013£5 880

2014—

2015—

2016—

2017—

2019—

2020—

Tangible Fixed Assets

2008£510

2010£952

2011£809

2012£1 569

2013£841

2014£936

2015£429

2016£624

2017—

2019—

2020—

Tangible Fixed Assets Additions

2008£733

2010£0

2011£1 038

2012—

2013£939

2014—

2015£754

2016£2 082

2017—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2008£1 333

2010£1 333

2011£2 371

2012£2 371

2013£3 310

2014£3 310

2015£4 064

2016£6 146

2017—

2019—

2020—

Tangible Fixed Assets Depreciation

2008£213

2010£524

2011£802

2012£1 530

2013£2 374

2014£2 881

2015£3 440

2016£4 246

2017—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2008—

2010—

2011—

2012£728

2013£844

2014£507

2015£559

2016£806

2017—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2008£123

2010£143

2011£278

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020—

Taxation Social Security Due Within One Year

2008£4 637

2010£11 908

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020—

Trade Debtors

2008£2 233

2010£4 968

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020—

Métrique	2008	2010	2011	2012	2013	2014	2015	2016	2017	2019	2020
Bénéfice / (perte)	£2	£3 540	£4 360	£3 652	£26	£111	£9 135	£40	—	—	—
Total des actifs	£102	£3 640	£3 752	£3 752	£126	£211	£9 235	£140	£14 226	£570	£791
Equity	—	—	—	—	—	—	—	—	£14 226	£570	£791
Current Assets	£5 744	£16 066	£15 120	£13 150	£11 293	£12 109	£24 133	£17 379	£31 420	£17 050	£18 473
Net Current Assets Liabilities	£-408	£2 688	£2 183	£2 183	£-715	£-725	£8 806	£-484	£12 326	£-66	£497
Total Assets Less Current Liabilities	£102	£3 640	£3 752	£3 752	£126	£211	£9 235	£140	£14 226	£570	£791
Debtors	£2 233	£5 072	£11 582	£11 346	£763	£12 109	£11 762	£4 459	—	—	—
Creditors	—	—	—	—	—	—	—	—	£19 094	£17 116	£17 976
Number Shares Allotted	—	—	—	100	100	100	100	100	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	1	1
Accruals Deferred Income Within One Year	£36	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—
Cash Bank In Hand	£3 511	£10 994	£3 538	£1 804	£4 650	£0	£12 371	£12 920	—	—	—
Creditors Due Within One Year	—	—	—	£10 967	£12 008	£12 834	£15 327	£17 863	—	—	—
Creditors Due Within One Year Total Current Liabilities	£6 152	£13 378	£11 469	—	—	—	—	—	—	—	—
Fixed Assets	£510	£952	£809	—	—	—	—	—	£1 900	£636	£294
Net Assets Liabilities Including Pension Asset Liability	£102	£3 640	£3 752	—	—	—	—	—	—	—	—
Other Creditors Due Within One Year	£1 479	£1 470	—	—	—	—	—	—	—	—	—
Plant Machinery	—	£952	—	—	—	—	—	—	—	—	—
Plant Machinery Cost Or Valuation	—	£1 333	—	—	—	—	—	—	—	—	—
Plant Machinery Depreciation	—	£524	—	—	—	—	—	—	—	—	—
Plant Machinery Depreciation Charge For Period	—	£143	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Current Asset	—	£104	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£2	£3 540	£4 360	£3 652	£26	£111	£9 135	£40	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	£100	—	—	—
Shareholder Funds	£102	£3 640	£4 460	£3 752	£126	£211	£9 235	£140	—	—	—
Stocks Inventory	—	—	—	£0	£5 880	—	—	—	—	—	—
Tangible Fixed Assets	£510	£952	£809	£1 569	£841	£936	£429	£624	—	—	—
Tangible Fixed Assets Additions	£733	£0	£1 038	—	£939	—	£754	£2 082	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1 333	£1 333	£2 371	£2 371	£3 310	£3 310	£4 064	£6 146	—	—	—
Tangible Fixed Assets Depreciation	£213	£524	£802	£1 530	£2 374	£2 881	£3 440	£4 246	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£728	£844	£507	£559	£806	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£123	£143	£278	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	£4 637	£11 908	—	—	—	—	—	—	—	—	—
Trade Debtors	£2 233	£4 968	—	—	—	—	—	—	—	—	—