PASSIVE COMPONENTS LTD

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Ratio de liquidité générale (2016)Ratio de liquidité générale

0,35×

Résultat net année sur année (2015 vs 2016)Résultat net année sur année

+6 %

Ratio d'équité (2020)Ratio d'équité

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement05145002

Fondée03/06/2004

ObjectifWholesale of electronic and telecommunications equipment and parts

AdresseStanhope House, 9-10 Fore Street, Holsworthy, Devon, EX22 6DT

Déclaration de confirmationProchaine échéance: 17/06/2021; Dernière invention: 03/06/2020

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription03/06/2004

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (7 événements)

31/03/2021

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/03/2021

Voir le fichier dans Documents

30/06/2020

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/06/2020

Voir le fichier dans Documents

03/06/2004

Société constituée

Date de constitution : 2004-06-03

Métrique	2014	2015	2016	2018	2019	2020	2021
Bénéfice / (perte)	£-4 204	£-9 655	£-9 077	—	—	—	—
Total des actifs	£-4 104	£-9 555	£-8 977	£-11 930	£12 939	£12 247	£-12 247
Net Assets Liabilities	—	—	—	£-11 930	£12 939	£12 247	£-12 247
Equity	—	—	—	£-11 930	£12 939	£12 247	£-12 247
Current Assets	£7 962	£4 651	£5 039	£7 319	£2 853	£3 560	£3 560
Net Current Assets Liabilities	£-4 621	£-9 865	£-9 210	£-12 105	£13 037	£12 321	£-12 321
Total Assets Less Current Liabilities	£-4 104	£-9 477	£-8 919	£-11 887	£12 915	£12 230	£-12 230
Cash Bank On Hand	—	—	—	£937	£5 810	—	£2 476
Debtors	£5 723	£1 391	£2 850	£4 918	£960	—	—
Other Debtors	—	—	—	—	£88	—	—
Creditors	—	—	—	£19 424	£15 890	£15 881	£15 881
Trade Creditors Trade Payables	—	—	—	£5 759	£889	—	£1 615
Number Shares Allotted	—	100	100	—	—	—	—
Par Value Share	—	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	£600	£500	—	£535
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£4 599	£4 640	—	£4 671
Advances Credits Directors	—	—	—	£13 020	£15 094	—	£13 731
Advances Credits Made In Period Directors	—	—	—	£2 500	£10 241	—	£3 193
Advances Credits Repaid In Period Directors	—	—	—	£653	£8 167	—	£1 343
Called Up Share Capital	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£568	£1 753	£725	—	—	—	—
Creditors Due Within One Year	£12 583	£14 516	£14 249	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	£0	£0	—	£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£4 671
Disposals Property Plant Equipment	—	—	—	—	—	—	£4 762
Fixed Assets	£517	£388	£291	£218	£122	£91	£91
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£55	£41	—	—
Net Assets Liabilities Including Pension Asset Liability	£-4 104	£-9 555	£-8 977	—	—	—	—
Profit Loss Account Reserve	£-4 204	£-9 655	£-9 077	—	—	—	—
Property Plant Equipment	—	—	—	£218	£163	—	£91
Property Plant Equipment Gross Cost	—	—	—	£4 762	£4 762	—	£4 762
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£43	£24	£17	£17
Provisions For Liabilities Charges	£0	£78	£58	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—
Shareholder Funds	£-4 104	£-9 555	£-8 977	—	—	—	—
Stocks Inventory	£1 671	£1 507	£1 464	—	—	—	—
Tangible Fixed Assets	£517	£388	£291	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4 762	£4 762	£4 762	—	—	—	—
Tangible Fixed Assets Depreciation	£4 245	£4 374	£4 471	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£129	£97	—	—	—	—
Total Inventories	—	—	—	£1 464	£1 084	—	£1 084
Trade Debtors Trade Receivables	—	—	—	£4 918	£960	—	—

Métrique

2014

2015

2016

2018

2019

2020

2021

Bénéfice / (perte)

£-4 204

£-9 655

£-9 077

—

Total des actifs

£-4 104

£-9 555

£-8 977

£-11 930

£12 939

£12 247

£-12 247

Net Assets Liabilities

—

£-11 930

£12 939

£12 247

£-12 247

Equity

—

£-11 930

£12 939

£12 247

£-12 247

Current Assets

£7 962

£4 651

£5 039

£7 319

£2 853

£3 560

Net Current Assets Liabilities

£-4 621

£-9 865

£-9 210

£-12 105

£13 037

£12 321

£-12 321

Total Assets Less Current Liabilities

£-4 104

£-9 477

£-8 919

£-11 887

£12 915

£12 230

£-12 230

Cash Bank On Hand

—

£937

£5 810

—

£2 476

Debtors

£5 723

£1 391

£2 850

£4 918

£960

—

Other Debtors

—

£88

—

Creditors

—

£19 424

£15 890

£15 881

Trade Creditors Trade Payables

—

£5 759

£889

—

£1 615

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£600

£500

—

£535

Accumulated Depreciation Impairment Property Plant Equipment

—

£4 599

£4 640

—

£4 671

Advances Credits Directors

—

£13 020

£15 094

—

£13 731

Advances Credits Made In Period Directors

—

£2 500

£10 241

—

£3 193

Advances Credits Repaid In Period Directors

—

£653

£8 167

—

£1 343

Called Up Share Capital

£100

—

Cash Bank In Hand

£568

£1 753

£725

—

Creditors Due Within One Year

£12 583

£14 516

£14 249

—

Depreciation Rate Used For Property Plant Equipment

—

£0

—

£0

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£4 671

Disposals Property Plant Equipment

—

£4 762

Fixed Assets

£517

£388

£291

£218

£122

£91

Increase From Depreciation Charge For Year Property Plant Equipment

—

£55

£41

—

Net Assets Liabilities Including Pension Asset Liability

£-4 104

£-9 555

£-8 977

—

Profit Loss Account Reserve

£-4 204

£-9 655

£-9 077

—

Property Plant Equipment

—

£218

£163

—

£91

Property Plant Equipment Gross Cost

—

£4 762

—

£4 762

Provisions For Liabilities Balance Sheet Subtotal

—

£43

£24

£17

Provisions For Liabilities Charges

£0

£78

£58

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£-4 104

£-9 555

£-8 977

—

Stocks Inventory

£1 671

£1 507

£1 464

—

Tangible Fixed Assets

£517

£388

£291

—

Tangible Fixed Assets Cost Or Valuation

£4 762

—

Tangible Fixed Assets Depreciation

£4 245

£4 374

£4 471

—

Tangible Fixed Assets Depreciation Charged In Period

—

£129

£97

—

Total Inventories

—

£1 464

£1 084

—

£1 084

Trade Debtors Trade Receivables

—

£4 918

£960

—

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Nom	Participation	Pays	Depuis

PASSIVE COMPONENTS LTD

Résumé

Juridique et statut

Chronologie (7 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 3)

Démission Christine May Borsay (personne)

Nomination Christine May Borsay (personne)

Nomination James Paul Borsay (personne)

Actionnaires

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