COMPUFIX STRUCTURED CABLING LTD, Whyteleafe

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2011

Chiffre d'affaires: £232.2K

Chiffres clés

Chiffre d'affaires

2011£232 200

2012£247 200

2013—

2014—

Bénéfice / (perte)

2011£130 871

2012£4 241

2013£5 118

2014£6 373

Marge brute

2011£171 093

2012£167 658

2013—

2014—

Bénéfice d'exploitation

2011£171 051

2012£167 058

2013—

2014—

Total des actifs

2011—

2012£4 366

2013£5 243

2014£6 498

Current Assets

2011—

2012£72 767

2013£83 440

2014£82 627

Net Current Assets Liabilities

2011—

2012£4 366

2013£5 243

2014£6 498

Total Assets Less Current Liabilities

2011—

2012£4 366

2013£5 243

2014£6 498

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

Frais administratifs

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£-5 137

2012£-3 744

2013—

2014—

Net Assets Liabilities Including Pension Asset Liability

2011—

2012£4 366

2013£5 243

2014£6 498

Operating Profit Loss

2011£171 051

2012£167 058

2013—

2014—

Profit Loss Account Reserve

2011—

2012£4 241

2013£5 118

2014£6 373

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£4 366

2013£5 243

2014£6 498

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—

Métrique	2011	2012	2013	2014
Chiffre d'affaires	£232 200	£247 200	—	—
Bénéfice / (perte)	£130 871	£4 241	£5 118	£6 373
Marge brute	£171 093	£167 658	—	—
Bénéfice d'exploitation	£171 051	£167 058	—	—
Total des actifs	—	£4 366	£5 243	£6 498
Current Assets	—	£72 767	£83 440	£82 627
Net Current Assets Liabilities	—	£4 366	£5 243	£6 498
Total Assets Less Current Liabilities	—	£4 366	£5 243	£6 498
Debtors	—	£72 767	£83 372	£82 552
Other Debtors	—	£72 767	—	—
Number Shares Allotted	—	125	125	125
Par Value Share	—	£1	£1	£1
Frais administratifs	£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	£-5 137	£-3 744	—	—
Net Assets Liabilities Including Pension Asset Liability	—	£4 366	£5 243	£6 498
Operating Profit Loss	£171 051	£167 058	—	—
Profit Loss Account Reserve	—	£4 241	£5 118	£6 373
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	—	£4 366	£5 243	£6 498
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	—	—