COMPUTER SYSTEMS SOLUTIONS (CSS) LIMITED, Cardiff, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2017

Chiffre d'affaires: £212.1K

Chiffres clés

Chiffre d'affaires

2010—

2011—

2012—

2013—

2015—

2016—

2017£212 136

2018£212 154

2019—

2020£123 020

2021£128 577

2022—

2023—

Bénéfice / (perte)

2010£19 771

2011£9 025

2012£48 703

2013£29 386

2015£1 433

2016£-10 463

2017£44 153

2018£14 124

2019—

2020£15 185

2021£26 121

2022—

2023—

Marge brute

2010—

2011—

2012—

2013—

2015£108 079

2016£133 227

2017£117 430

2018—

2019—

2020—

2021—

2022—

2023—

Bénéfice d'exploitation

2010—

2011—

2012—

2013—

2015£3 481

2016£-10 463

2017£8 117

2018—

2019—

2020—

2021—

2022—

2023—

Total des actifs

2010£19 783

2011£10 537

2012£50 215

2013£30 898

2015£10 290

2016£0

2017£0

2018£213 003

2019£220 628

2020£261 697

2021£341 823

2022£277 248

2023£272 243

Net Assets Liabilities

2010—

2011—

2012—

2013—

2015—

2016£-15 725

2017£50 190

2018£213 003

2019£220 628

2020£261 697

2021£341 823

2022£277 248

2023£272 243

Equity

2010—

2011—

2012—

2013—

2015—

2016£0

2017£50 190

2018£213 003

2019£220 628

2020£261 697

2021£341 823

2022£277 248

2023£272 243

Current Assets

2010£71 810

2011£82 414

2012£152 042

2013£194 336

2015£236 534

2016£230 029

2017£357 770

2018£678 066

2019£702 258

2020£742 625

2021£760 050

2022£762 566

2023£762 453

Net Current Assets Liabilities

2010£44 391

2011£65 498

2012£113 401

2013£115 055

2015£72 895

2016£46 030

2017£113 379

2018£274 644

2019£288 603

2020£331 135

2021£411 900

2022£353 519

2023£352 867

Total Assets Less Current Liabilities

2010£53 519

2011£79 651

2012£124 020

2013£127 674

2015£82 987

2016£57 162

2017£123 076

2018£285 889

2019£293 514

2020£334 583

2021£414 709

2022£355 900

2023£354 962

Cash Bank On Hand

2010—

2011—

2012—

2013—

2015—

2016£0

2017£4 053

2018—

2019—

2020—

2021—

2022—

2023—

Debtors

2010£71 810

2011£82 414

2012£152 042

2013£194 336

2015£236 534

2016£230 029

2017£353 717

2018—

2019—

2020—

2021—

2022—

2023—

Creditors

2010—

2011—

2012—

2013—

2015—

2016£72 887

2017£72 886

2018£72 886

2019£72 886

2020£72 886

2021£72 886

2022£78 652

2023£82 719

Number Shares Allotted

201012

2011—

2012—

2013—

20150

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2010£1

2011—

2012—

2013—

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2015—

2016—

2017—

20183

20192

20202

20211

20222

20232

Frais administratifs

2010—

2011—

2012—

2013—

2015£104 598

2016£143 690

2017£43 121

2018£50 053

2019—

2020—

2021£19 527

2022—

2023—

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2015—

2016£4 775

2017£0

2018—

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital

2010£12

2011£1 512

2012£1 512

2013£1 512

2015£1 512

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2010—

2011£0

2012£0

2013£0

2015—

2016—

2017—

2018£0

2019£1 512

2020£1 512

2021£1 512

2022£1 512

2023£1 512

Creditors Due After One Year

2010£33 736

2011£67 805

2012£70 927

2013£92 886

2015£72 697

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2010£27 419

2011£16 916

2012£38 641

2013£79 281

2015£163 639

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Depreciation Amortisation Impairment Expense

2010—

2011—

2012—

2013—

2015—

2016—

2017£3 678

2018£2 662

2019—

2020£1 936

2021£1 297

2022—

2023—

Fixed Assets

2010£9 128

2011£14 153

2012£10 619

2013£12 619

2015£10 092

2016£11 132

2017£9 697

2018£11 245

2019£3 399

2020£1 936

2021£1 297

2022£869

2023£583

Gross Profit Loss

2010—

2011—

2012—

2013—

2015£108 079

2016£133 227

2017£117 430

2018—

2019—

2020—

2021—

2022—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2015—

2016£4 775

2017£0

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2010£19 783

2011£10 537

2012£50 215

2013£30 898

2015£10 290

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Operating Profit Loss

2010—

2011—

2012—

2013—

2015£3 481

2016£-10 463

2017£8 117

2018—

2019—

2020—

2021—

2022—

2023—

Other Operating Expenses Format2

2010—

2011—

2012—

2013—

2015—

2016—

2017£43 121

2018£50 053

2019—

2020—

2021£19 527

2022—

2023—

Profit Loss Account Reserve

2010£19 771

2011£9 025

2012£48 703

2013£29 386

2015£8 778

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss On Ordinary Activities Before Tax

2010—

2011—

2012—

2013—

2015£3 481

2016£-10 463

2017£8 117

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2010—

2011—

2012—

2013—

2015—

2016£11 132

2017£9 697

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2015—

2016£14 472

2017£7 469

2018—

2019—

2020—

2021—

2022—

2023—

Provisions For Liabilities Charges

2010—

2011£1 309

2012£2 878

2013£3 890

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Raw Materials Consumables Used

2010—

2011—

2012—

2013—

2015—

2016—

2017£94 706

2018£114 727

2019—

2020£75 793

2021£51 526

2022—

2023—

Share Capital Allotted Called Up Paid

2010£12

2011—

2012—

2013—

2015£1 512

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2010£19 783

2011£10 537

2012£50 215

2013£30 898

2015£10 290

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Staff Costs Employee Benefits Expense

2010—

2011—

2012—

2013—

2015—

2016—

2017£26 478

2018£30 588

2019—

2020£30 106

2021£30 106

2022—

2023—

Tangible Fixed Assets

2010£9 128

2011£14 153

2012£10 619

2013£12 619

2015£10 092

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2010£7 142

2011—

2012£1 697

2013£2 984

2015£6 523

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2010£16 270

2011£14 153

2012£10 619

2013£13 603

2015£16 615

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2010£5 373

2011£0

2012£0

2013£984

2015£5 483

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2010£5 373

2011—

2012£5 231

2013£984

2015£5 483

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2010—

2011—

2012—

2013—

2015£2 048

2016£0

2017£1 542

2018—

2019—

2020—

2021—

2022—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2015—

2016£3 340

2017£1 450

2018—

2019—

2020—

2021—

2022—

2023—

Total Increase Decrease From Revaluations Property Plant Equipment

2010—

2011—

2012—

2013—

2015—

2016£0

2017£-3 678

2018—

2019—

2020—

2021—

2022—

2023—

Turnover Revenue

2010—

2011—

2012—

2013—

2015—

2016—

2017£212 136

2018£212 154

2019—

2020£123 020

2021£128 577

2022—

2023—

Métrique	2010	2011	2012	2013	2015	2016	2017	2018	2019	2020	2021	2022	2023
Chiffre d'affaires	—	—	—	—	—	—	£212 136	£212 154	—	£123 020	£128 577	—	—
Bénéfice / (perte)	£19 771	£9 025	£48 703	£29 386	£1 433	£-10 463	£44 153	£14 124	—	£15 185	£26 121	—	—
Marge brute	—	—	—	—	£108 079	£133 227	£117 430	—	—	—	—	—	—
Bénéfice d'exploitation	—	—	—	—	£3 481	£-10 463	£8 117	—	—	—	—	—	—
Total des actifs	£19 783	£10 537	£50 215	£30 898	£10 290	£0	£0	£213 003	£220 628	£261 697	£341 823	£277 248	£272 243
Net Assets Liabilities	—	—	—	—	—	£-15 725	£50 190	£213 003	£220 628	£261 697	£341 823	£277 248	£272 243
Equity	—	—	—	—	—	£0	£50 190	£213 003	£220 628	£261 697	£341 823	£277 248	£272 243
Current Assets	£71 810	£82 414	£152 042	£194 336	£236 534	£230 029	£357 770	£678 066	£702 258	£742 625	£760 050	£762 566	£762 453
Net Current Assets Liabilities	£44 391	£65 498	£113 401	£115 055	£72 895	£46 030	£113 379	£274 644	£288 603	£331 135	£411 900	£353 519	£352 867
Total Assets Less Current Liabilities	£53 519	£79 651	£124 020	£127 674	£82 987	£57 162	£123 076	£285 889	£293 514	£334 583	£414 709	£355 900	£354 962
Cash Bank On Hand	—	—	—	—	—	£0	£4 053	—	—	—	—	—	—
Debtors	£71 810	£82 414	£152 042	£194 336	£236 534	£230 029	£353 717	—	—	—	—	—	—
Creditors	—	—	—	—	—	£72 887	£72 886	£72 886	£72 886	£72 886	£72 886	£78 652	£82 719
Number Shares Allotted	12	—	—	—	0	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	£0	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	3	2	2	1	2	2
Frais administratifs	—	—	—	—	£104 598	£143 690	£43 121	£50 053	—	—	£19 527	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£4 775	£0	—	—	—	—	—	—
Called Up Share Capital	£12	£1 512	£1 512	£1 512	£1 512	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	£0	£0	£0	—	—	—	£0	£1 512	£1 512	£1 512	£1 512	£1 512
Creditors Due After One Year	£33 736	£67 805	£70 927	£92 886	£72 697	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£27 419	£16 916	£38 641	£79 281	£163 639	—	—	—	—	—	—	—	—
Depreciation Amortisation Impairment Expense	—	—	—	—	—	—	£3 678	£2 662	—	£1 936	£1 297	—	—
Fixed Assets	£9 128	£14 153	£10 619	£12 619	£10 092	£11 132	£9 697	£11 245	£3 399	£1 936	£1 297	£869	£583
Gross Profit Loss	—	—	—	—	£108 079	£133 227	£117 430	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£4 775	£0	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£19 783	£10 537	£50 215	£30 898	£10 290	—	—	—	—	—	—	—	—
Operating Profit Loss	—	—	—	—	£3 481	£-10 463	£8 117	—	—	—	—	—	—
Other Operating Expenses Format2	—	—	—	—	—	—	£43 121	£50 053	—	—	£19 527	—	—
Profit Loss Account Reserve	£19 771	£9 025	£48 703	£29 386	£8 778	—	—	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	£3 481	£-10 463	£8 117	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£11 132	£9 697	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£14 472	£7 469	—	—	—	—	—	—
Provisions For Liabilities Charges	—	£1 309	£2 878	£3 890	£0	—	—	—	—	—	—	—	—
Raw Materials Consumables Used	—	—	—	—	—	—	£94 706	£114 727	—	£75 793	£51 526	—	—
Share Capital Allotted Called Up Paid	£12	—	—	—	£1 512	—	—	—	—	—	—	—	—
Shareholder Funds	£19 783	£10 537	£50 215	£30 898	£10 290	—	—	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	—	—	—	£26 478	£30 588	—	£30 106	£30 106	—	—
Tangible Fixed Assets	£9 128	£14 153	£10 619	£12 619	£10 092	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£7 142	—	£1 697	£2 984	£6 523	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£16 270	£14 153	£10 619	£13 603	£16 615	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£5 373	£0	£0	£984	£5 483	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£5 373	—	£5 231	£984	£5 483	—	—	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	£2 048	£0	£1 542	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£3 340	£1 450	—	—	—	—	—	—
Total Increase Decrease From Revaluations Property Plant Equipment	—	—	—	—	—	£0	£-3 678	—	—	—	—	—	—
Turnover Revenue	—	—	—	—	—	—	£212 136	£212 154	—	£123 020	£128 577	—	—

COMPUTER SYSTEMS SOLUTIONS (CSS) LIMITED

Résumé

Juridique et statut

Chronologie (35 événements)

Adresse mise à jour

Statut modifié

Nomination York Place Company Secretaries Limited (personne)

Réseau

Propriété et gestion

Officers & directors

Calendrier de la propriété

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de COMPUTER SYSTEMS SOLUTIONS (CSS) LIMITED

Liquidation Voluntary Statement Of Affairs

Liquidation Voluntary Appointment Of Liquidator

Change of registered office address

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