M2 COMPUTING LTD, UXBRIDGE, Royaume-Uni

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Bénéficiaire effectif

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Finances

Chiffres clés tirés des comptes annuels.

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2019

Total des actifs: £43.6K

Chiffres clés

Total des actifs

2019£43 589

2020£137 350

2021£207 483

2022£242 764

2023£303 329

2024£332 441

2025£436 789

Net Assets Liabilities

2019£43 589

2020£137 350

2021£207 483

2022£242 764

2023£303 329

2024£332 441

2025£436 789

Equity

2019£43 589

2020£137 350

2021£207 483

2022£242 764

2023£303 329

2024£332 441

2025£436 789

Current Assets

2019£284 994

2020£416 602

2021£387 720

2022£495 888

2023£564 023

2024£583 940

2025£775 570

Net Current Assets Liabilities

2019£40 217

2020£134 231

2021£205 707

2022£242 272

2023£303 050

2024£324 313

2025£422 188

Total Assets Less Current Liabilities

2019£43 944

2020£137 677

2021£207 607

2022£242 888

2023£303 329

2024£332 441

2025£436 789

Cash Bank On Hand

2019£141 930

2020£228 561

2021£224 718

2022£192 384

2023£288 894

2024£389 255

2025£516 117

Debtors

2019£133 293

2020£168 441

2021£153 573

2022£279 962

2023£266 674

2024£187 301

2025£255 960

Other Debtors

2019£16 209

2020£24 449

2021£32 539

2022£27 589

2023£22 855

2024£23 145

2025£28 175

Creditors

2019£244 777

2020£282 371

2021£182 013

2022£253 616

2023£260 973

2024£259 627

2025£353 382

Trade Creditors Trade Payables

2019£94 234

2020£94 438

2021£85 931

2022£122 345

2023£112 300

2024£93 677

2025£147 428

Other Creditors

2019£1 027

2020£2 980

2021£378

2022£6 151

2023£6 775

2024£4 839

2025£4 810

Amounts Owed To Group Undertakings

2019£3 247

2020£3 497

2021£3 506

2022£3 414

2023£3 325

2024£3 375

2025£3 072

Number Shares Issued Fully Paid

2019100

2020100

2021100

2022—

2023—

2024—

2025100

Par Value Share

2019£1

2020£1

2021£1

2022—

2023—

2024—

2025£1

Average Number Employees During Period

2019—

20208

20217

20227

20237

20247

20257

Accrued Liabilities Deferred Income

2019£79 403

2020£64 978

2021£44 499

2022£40 607

2023£42 009

2024£59 309

2025£51 722

Accumulated Depreciation Impairment Property Plant Equipment

2019£93 110

2020£94 838

2021£89 174

2022£89 511

2023£85 158

2024£77 685

2025£81 033

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2019£95 578

2020£93 110

2021£94 838

2022£89 174

2023£89 511

2024£85 158

2025£77 685

Additions Other Than Through Business Combinations Property Plant Equipment

2019£1 639

2020£182

2021—

2022—

2023£10 444

2024£9 645

2025—

Amounts Owed By Group Undertakings

2019—

2020—

2021—

2022—

2023—

2024—

2025£359 980

Cash Cash Equivalents

2019—

2020—

2021—

2022—

2023—

2024—

2025£516 117

Corporation Tax Payable

2019£1 718

2020£30 900

2021£25 339

2022£19 415

2023£25 942

2024£20 036

2025£53 595

Depreciation Rate Used For Property Plant Equipment

2019£25

2020£25

2021£25

2022£25

2023£25

2024£0

2025£0

Finished Goods Goods For Resale

2019—

2020—

2021—

2022—

2023—

2024—

2025£3 493

Fixed Assets

2019£3 727

2020£3 446

2021£1 900

2022£616

2023£279

2024£8 128

2025£14 601

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2019£0

2020£61 123

2021£38 202

2022£15 281

2023£111 244

2024£37 744

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2019£1 920

2020£1 728

2021£1 284

2022£337

2023£2 595

2024£3 172

2025£3 348

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2019£4 388

2020—

2021£6 948

2022—

2023£6 948

2024£10 645

2025—

Other Disposals Property Plant Equipment

2019£4 388

2020—

2021£6 948

2022—

2023£6 948

2024£10 645

2025—

Other Taxation Social Security Payable

2019£65 148

2020—

2021—

2022—

2023—

2024—

2025—

Prepayments Accrued Income

2019£27 323

2020£33 208

2021£28 014

2022£34 330

2023£6 910

2024£13 229

2025£23 126

Property Plant Equipment

2019£3 727

2020£3 446

2021£1 900

2022£616

2023£279

2024£8 128

2025£14 601

Property Plant Equipment Gross Cost

2019£96 556

2020£96 738

2021£89 790

2022£89 790

2023£93 286

2024£92 286

2025£92 286

Provisions For Liabilities Balance Sheet Subtotal

2019£-355

2020£-327

2021£-124

2022£-124

2023—

2024—

2025—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2019£355

2020£327

2021£124

2022£124

2023—

2024—

2025—

Taxation Social Security Payable

2019—

2020£85 578

2021£22 360

2022£61 684

2023£70 622

2024£78 391

2025£92 755

Total Inventories

2019£9 771

2020£11 655

2021£9 429

2022£23 542

2023£8 455

2024£7 384

2025£3 493

Trade Debtors Trade Receivables

2019£89 761

2020£110 784

2021£93 020

2022£218 043

2023£236 909

2024£150 927

2025£204 659

Métrique	2019	2020	2021	2022	2023	2024	2025
Total des actifs	£43 589	£137 350	£207 483	£242 764	£303 329	£332 441	£436 789
Net Assets Liabilities	£43 589	£137 350	£207 483	£242 764	£303 329	£332 441	£436 789
Equity	£43 589	£137 350	£207 483	£242 764	£303 329	£332 441	£436 789
Current Assets	£284 994	£416 602	£387 720	£495 888	£564 023	£583 940	£775 570
Net Current Assets Liabilities	£40 217	£134 231	£205 707	£242 272	£303 050	£324 313	£422 188
Total Assets Less Current Liabilities	£43 944	£137 677	£207 607	£242 888	£303 329	£332 441	£436 789
Cash Bank On Hand	£141 930	£228 561	£224 718	£192 384	£288 894	£389 255	£516 117
Debtors	£133 293	£168 441	£153 573	£279 962	£266 674	£187 301	£255 960
Other Debtors	£16 209	£24 449	£32 539	£27 589	£22 855	£23 145	£28 175
Creditors	£244 777	£282 371	£182 013	£253 616	£260 973	£259 627	£353 382
Trade Creditors Trade Payables	£94 234	£94 438	£85 931	£122 345	£112 300	£93 677	£147 428
Other Creditors	£1 027	£2 980	£378	£6 151	£6 775	£4 839	£4 810
Amounts Owed To Group Undertakings	£3 247	£3 497	£3 506	£3 414	£3 325	£3 375	£3 072
Number Shares Issued Fully Paid	100	100	100	—	—	—	100
Par Value Share	£1	£1	£1	—	—	—	£1
Average Number Employees During Period	—	8	7	7	7	7	7
Accrued Liabilities Deferred Income	£79 403	£64 978	£44 499	£40 607	£42 009	£59 309	£51 722
Accumulated Depreciation Impairment Property Plant Equipment	£93 110	£94 838	£89 174	£89 511	£85 158	£77 685	£81 033
Accumulated Depreciation Not Including Impairment Property Plant Equipment	£95 578	£93 110	£94 838	£89 174	£89 511	£85 158	£77 685
Additions Other Than Through Business Combinations Property Plant Equipment	£1 639	£182	—	—	£10 444	£9 645	—
Amounts Owed By Group Undertakings	—	—	—	—	—	—	£359 980
Cash Cash Equivalents	—	—	—	—	—	—	£516 117
Corporation Tax Payable	£1 718	£30 900	£25 339	£19 415	£25 942	£20 036	£53 595
Depreciation Rate Used For Property Plant Equipment	£25	£25	£25	£25	£25	£0	£0
Finished Goods Goods For Resale	—	—	—	—	—	—	£3 493
Fixed Assets	£3 727	£3 446	£1 900	£616	£279	£8 128	£14 601
Future Minimum Lease Payments Under Non-cancellable Operating Leases	£0	£61 123	£38 202	£15 281	£111 244	£37 744	—
Increase From Depreciation Charge For Year Property Plant Equipment	£1 920	£1 728	£1 284	£337	£2 595	£3 172	£3 348
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	£4 388	—	£6 948	—	£6 948	£10 645	—
Other Disposals Property Plant Equipment	£4 388	—	£6 948	—	£6 948	£10 645	—
Other Taxation Social Security Payable	£65 148	—	—	—	—	—	—
Prepayments Accrued Income	£27 323	£33 208	£28 014	£34 330	£6 910	£13 229	£23 126
Property Plant Equipment	£3 727	£3 446	£1 900	£616	£279	£8 128	£14 601
Property Plant Equipment Gross Cost	£96 556	£96 738	£89 790	£89 790	£93 286	£92 286	£92 286
Provisions For Liabilities Balance Sheet Subtotal	£-355	£-327	£-124	£-124	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	£355	£327	£124	£124	—	—	—
Taxation Social Security Payable	—	£85 578	£22 360	£61 684	£70 622	£78 391	£92 755
Total Inventories	£9 771	£11 655	£9 429	£23 542	£8 455	£7 384	£3 493
Trade Debtors Trade Receivables	£89 761	£110 784	£93 020	£218 043	£236 909	£150 927	£204 659

M2 COMPUTING LTD

Résumé

Juridique et statut

Chronologie (13 événements)

Dépôt des comptes annuels

Adresse mise à jour

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 3)

Nomination Equity Managed Services Group Limited (entreprise)

Démission Swiftescrow Limited (entreprise)

Nomination Swiftescrow Limited (entreprise)

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Bénéficiaire effectif

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