SERVICE MANAGEMENT CONNECT LIMITED, MONMOUTH, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2010

Bénéfice / (perte): £6.8K

Chiffres clés

Bénéfice / (perte)

2010£6 837

2011£6 837

2012£5 303

2013£21 187

2014£15 811

2015£36 029

2016£72 342

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Total des actifs

2010£6 839

2011£5 305

2012£5 305

2013£21 189

2014£15 813

2015£36 031

2016£72 344

2017£53 019

2018£65 981

2020£46 994

2021£34 264

2022£52 062

2023£13 638

2024£38 578

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021—

2022£52 062

2023£13 638

2024£38 578

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£53 019

2018£65 981

2020£46 994

2021£34 264

2022£52 062

2023£13 638

2024£38 578

Current Assets

2010£23 195

2011£23 195

2012£20 608

2013£45 904

2014£38 979

2015£58 036

2016£101 078

2017£68 701

2018£93 692

2020£76 542

2021£61 857

2022£78 773

2023£30 772

2024£75 343

Net Current Assets Liabilities

2010£5 140

2011£3 281

2012£3 281

2013£18 609

2014£13 429

2015£32 554

2016£69 735

2017£51 063

2018£61 862

2020£43 911

2021£31 473

2022£51 109

2023£13 208

2024£37 426

Total Assets Less Current Liabilities

2010£6 839

2011£5 305

2012£5 305

2013£21 189

2014£15 813

2015£36 031

2016£72 344

2017£53 019

2018£65 981

2020£46 994

2021£34 264

2022£52 075

2023£13 651

2024£38 591

Debtors

2010£5 812

2011£5 812

2012£939

2013£7 051

2014£16 669

2015£28 080

2016£15 238

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£17 638

2018£31 830

2020£32 631

2021£30 384

2022£29 850

2023£20 083

2024£37 917

Number Shares Allotted

2010—

2011—

20122

20132

20142

20152

20162

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20182

20202

20212

20222

20232

20242

Accrued Liabilities Not Expressed Within Creditors Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021—

2022£13

2023£13

2024£13

Advances Credits Directors

2010—

2011—

2012£0

2013£62

2014—

2015£0

2016£334

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Advances Credits Made In Period Directors

2010—

2011—

2012£0

2013£62

2014—

2015£0

2016£334

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2010£17 383

2011£17 383

2012£19 669

2013£38 853

2014£22 310

2015£29 956

2016£85 840

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2010—

2011—

2012£17 327

2013£27 295

2014£25 550

2015£25 482

2016£31 343

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2010£18 055

2011£18 055

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2010£1 699

2011£1 699

2012—

2013—

2014—

2015—

2016—

2017£1 956

2018£4 119

2020£3 083

2021£2 791

2022£966

2023£443

2024£1 165

Net Assets Liabilities Including Pension Asset Liability

2010£6 839

2011£5 305

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021—

2022£2 186

2023£2 519

2024—

Profit Loss Account Reserve

2010£6 837

2011£6 837

2012£5 303

2013£21 187

2014£15 811

2015£36 029

2016£72 342

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2010£6 839

2011£6 839

2012£5 305

2013£21 189

2014£15 813

2015£36 031

2016£72 344

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2010£1 699

2011£1 699

2012£2 024

2013£2 580

2014£2 384

2015£3 477

2016£2 609

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2010£2 266

2011£1 000

2012£1 416

2013£598

2014£2 253

2015—

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2010£2 266

2011£3 266

2012£4 682

2013£5 280

2014£7 533

2015£7 533

2016£7 533

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2010£567

2011£1 242

2012£2 102

2013£2 896

2014£4 056

2015£4 926

2016£5 577

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£860

2013£794

2014£1 160

2015£870

2016£653

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2010£567

2011£675

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

Métrique	2010	2011	2012	2013	2014	2015	2016	2017	2018	2020	2021	2022	2023	2024
Bénéfice / (perte)	£6 837	£6 837	£5 303	£21 187	£15 811	£36 029	£72 342	—	—	—	—	—	—	—
Total des actifs	£6 839	£5 305	£5 305	£21 189	£15 813	£36 031	£72 344	£53 019	£65 981	£46 994	£34 264	£52 062	£13 638	£38 578
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	—	£52 062	£13 638	£38 578
Equity	—	—	—	—	—	—	—	£53 019	£65 981	£46 994	£34 264	£52 062	£13 638	£38 578
Current Assets	£23 195	£23 195	£20 608	£45 904	£38 979	£58 036	£101 078	£68 701	£93 692	£76 542	£61 857	£78 773	£30 772	£75 343
Net Current Assets Liabilities	£5 140	£3 281	£3 281	£18 609	£13 429	£32 554	£69 735	£51 063	£61 862	£43 911	£31 473	£51 109	£13 208	£37 426
Total Assets Less Current Liabilities	£6 839	£5 305	£5 305	£21 189	£15 813	£36 031	£72 344	£53 019	£65 981	£46 994	£34 264	£52 075	£13 651	£38 591
Debtors	£5 812	£5 812	£939	£7 051	£16 669	£28 080	£15 238	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£17 638	£31 830	£32 631	£30 384	£29 850	£20 083	£37 917
Number Shares Allotted	—	—	2	2	2	2	2	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	2	2	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	—	—	—	£13	£13	£13
Advances Credits Directors	—	—	£0	£62	—	£0	£334	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	£0	£62	—	£0	£334	—	—	—	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—
Cash Bank In Hand	£17 383	£17 383	£19 669	£38 853	£22 310	£29 956	£85 840	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£17 327	£27 295	£25 550	£25 482	£31 343	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£18 055	£18 055	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£1 699	£1 699	—	—	—	—	—	£1 956	£4 119	£3 083	£2 791	£966	£443	£1 165
Net Assets Liabilities Including Pension Asset Liability	£6 839	£5 305	—	—	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	—	—	£2 186	£2 519	—
Profit Loss Account Reserve	£6 837	£6 837	£5 303	£21 187	£15 811	£36 029	£72 342	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£2	£2	£2	£2	£2	—	—	—	—	—	—	—
Shareholder Funds	£6 839	£6 839	£5 305	£21 189	£15 813	£36 031	£72 344	—	—	—	—	—	—	—
Tangible Fixed Assets	£1 699	£1 699	£2 024	£2 580	£2 384	£3 477	£2 609	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2 266	£1 000	£1 416	£598	£2 253	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2 266	£3 266	£4 682	£5 280	£7 533	£7 533	£7 533	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£567	£1 242	£2 102	£2 896	£4 056	£4 926	£5 577	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£860	£794	£1 160	£870	£653	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£567	£675	—	—	—	—	—	—	—	—	—	—	—	—

SERVICE MANAGEMENT CONNECT LIMITED

Résumé

Juridique et statut

Chronologie (15 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

company.ownership.subsectionPsc

Chronologie de la propriété (changements de 2)

Nomination Lisa May Scott (personne)

Nomination Brian Scott (personne)

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