COMPUTER COMMODITIES LTD, LONDON, Royaume-Uni

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Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2010

Bénéfice / (perte): £235.9K

Chiffres clés

Bénéfice / (perte)

2010£235 928

2011£279 633

2012£318 429

2013£370 003

2014£460 876

2015£460 822

2016£592 273

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total des actifs

2010£304 633

2011£343 429

2012£343 429

2013£395 003

2014£485 876

2015£485 822

2016£617 273

2017£756 106

2018£751 676

2019£751 676

2020£751 676

2021£751 676

2022£-96 919

2023£-96 919

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£756 106

2018£751 676

2019£751 676

2020£751 676

2021£751 676

2022£-96 919

2023£-96 919

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£756 106

2018£751 676

2019£751 676

2020£751 676

2021£751 676

2022£-96 919

2023£-96 919

Current Assets

2010£578 862

2011£771 195

2012£748 271

2013£971 044

2014£1 189 691

2015£1 215 464

2016£1 307 819

2017£1 134 957

2018£1 094 045

2019£1 094 045

2020£1 094 046

2021£1 094 045

2022—

2023—

Net Current Assets Liabilities

2010£400 230

2011£328 932

2012£328 932

2013£595 744

2014£573 096

2015£668 800

2016£748 357

2017£856 538

2018£846 103

2019£846 103

2020£846 103

2021£846 102

2022£-16 153

2023£-16 153

Total Assets Less Current Liabilities

2010£425 474

2011£351 886

2012£351 886

2013£614 106

2014£594 303

2015£685 240

2016£776 881

2017£856 533

2018£846 103

2019£846 103

2020£846 103

2021£846 102

2022£-16 153

2023£-16 153

Debtors

2010£327 320

2011£299 216

2012£516 402

2013£503 180

2014£803 448

2015£949 068

2016£811 281

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£100 427

2018£94 427

2019£94 427

2020£94 427

2021£94 426

2022£80 766

2023£80 766

Number Shares Allotted

2010—

2011—

201225 000

201325 000

201425 000

201525 000

201625 000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

20211

20221

20230

Called Up Share Capital

2010£25 000

2011£25 000

2012£25 000

2013£25 000

2014£25 000

2015£25 000

2016£25 000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2010£155 251

2011£139 524

2012£119 918

2013£199 155

2014£181 428

2015£73 943

2016£317 911

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due After One Year

2010—

2011—

2012£8 345

2013£219 013

2014£108 337

2015£199 328

2016£159 518

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due After One Year Total Noncurrent Liabilities

2010£42 500

2011£120 841

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2010—

2011—

2012£419 339

2013£375 300

2014£616 595

2015£546 664

2016£559 462

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2010£306 987

2011£370 965

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2010£31 553

2011£25 244

2012—

2013—

2014—

2015—

2016—

2017£-5

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2010£304 633

2011£343 429

2012£343 429

2013£395 003

2014£485 876

2015£485 822

2016£617 273

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2010£235 928

2011£279 633

2012£318 429

2013£370 003

2014£460 876

2015£460 822

2016£592 273

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Provisions For Liabilities Charges

2010—

2011£0

2012£112

2013£90

2014£90

2015£90

2016£90

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Secured Debts

2010£53 649

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£25 000

2013£25 000

2014£25 000

2015£25 000

2016£25 000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2010£260 928

2011£304 633

2012£343 429

2013£395 003

2014£485 876

2015£485 822

2016£617 273

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2010£96 291

2011£332 455

2012£111 951

2013£268 709

2014£204 815

2015£192 453

2016£178 627

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2010£31 553

2011£25 244

2012£22 954

2013£18 362

2014£21 207

2015£16 440

2016£28 524

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2010—

2011£3 358

2012—

2013£7 804

2014£1 574

2015£18 279

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2010£74 576

2011£77 934

2012£77 934

2013£81 591

2014£73 395

2015£91 674

2016£-2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2010£49 332

2011£54 980

2012£59 572

2013£60 384

2014£56 955

2015£63 150

2016£3

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£4 592

2013£3 870

2014£3 993

2015£6 195

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2010£6 309

2011£5 648

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012—

2013£3 058

2014£7 422

2015—

2016£63 147

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Disposals

2010—

2011—

2012—

2013£4 147

2014£9 770

2015—

2016£91 676

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Métrique	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Bénéfice / (perte)	£235 928	£279 633	£318 429	£370 003	£460 876	£460 822	£592 273	—	—	—	—	—	—	—
Total des actifs	£304 633	£343 429	£343 429	£395 003	£485 876	£485 822	£617 273	£756 106	£751 676	£751 676	£751 676	£751 676	£-96 919	£-96 919
Net Assets Liabilities	—	—	—	—	—	—	—	£756 106	£751 676	£751 676	£751 676	£751 676	£-96 919	£-96 919
Equity	—	—	—	—	—	—	—	£756 106	£751 676	£751 676	£751 676	£751 676	£-96 919	£-96 919
Current Assets	£578 862	£771 195	£748 271	£971 044	£1 189 691	£1 215 464	£1 307 819	£1 134 957	£1 094 045	£1 094 045	£1 094 046	£1 094 045	—	—
Net Current Assets Liabilities	£400 230	£328 932	£328 932	£595 744	£573 096	£668 800	£748 357	£856 538	£846 103	£846 103	£846 103	£846 102	£-16 153	£-16 153
Total Assets Less Current Liabilities	£425 474	£351 886	£351 886	£614 106	£594 303	£685 240	£776 881	£856 533	£846 103	£846 103	£846 103	£846 102	£-16 153	£-16 153
Debtors	£327 320	£299 216	£516 402	£503 180	£803 448	£949 068	£811 281	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£100 427	£94 427	£94 427	£94 427	£94 426	£80 766	£80 766
Number Shares Allotted	—	—	25 000	25 000	25 000	25 000	25 000	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	1	1	1	1	0
Called Up Share Capital	£25 000	£25 000	£25 000	£25 000	£25 000	£25 000	£25 000	—	—	—	—	—	—	—
Cash Bank In Hand	£155 251	£139 524	£119 918	£199 155	£181 428	£73 943	£317 911	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	£8 345	£219 013	£108 337	£199 328	£159 518	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£42 500	£120 841	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£419 339	£375 300	£616 595	£546 664	£559 462	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£306 987	£370 965	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£31 553	£25 244	—	—	—	—	—	£-5	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£304 633	£343 429	£343 429	£395 003	£485 876	£485 822	£617 273	—	—	—	—	—	—	—
Profit Loss Account Reserve	£235 928	£279 633	£318 429	£370 003	£460 876	£460 822	£592 273	—	—	—	—	—	—	—
Provisions For Liabilities Charges	—	£0	£112	£90	£90	£90	£90	—	—	—	—	—	—	—
Secured Debts	£53 649	—	—	—	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£25 000	£25 000	£25 000	£25 000	£25 000	—	—	—	—	—	—	—
Shareholder Funds	£260 928	£304 633	£343 429	£395 003	£485 876	£485 822	£617 273	—	—	—	—	—	—	—
Stocks Inventory	£96 291	£332 455	£111 951	£268 709	£204 815	£192 453	£178 627	—	—	—	—	—	—	—
Tangible Fixed Assets	£31 553	£25 244	£22 954	£18 362	£21 207	£16 440	£28 524	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£3 358	—	£7 804	£1 574	£18 279	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£74 576	£77 934	£77 934	£81 591	£73 395	£91 674	£-2	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£49 332	£54 980	£59 572	£60 384	£56 955	£63 150	£3	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£4 592	£3 870	£3 993	£6 195	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£6 309	£5 648	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£3 058	£7 422	—	£63 147	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£4 147	£9 770	—	£91 676	—	—	—	—	—	—	—

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