SHIFT CONTROL LTD

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

Ratio de liquidité générale (2016)Ratio de liquidité générale

0,8×

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

-76,3 %

Rentabilité économique (nette) (2016)Rentabilité économique (nette)

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrementNI066322

Fondée18/09/2007

ObjectifInformation technology consultancy activities

AdresseThe Garden House 62 Ballynahinch Road, Crossgar, Downpatrick, BT30 9HS

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription18/09/2007

Autorité de registreCompanies House

Capital social—

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

Chronologie (14 événements)

01/10/2025

Adresse mise à jour

The Garden House 62 Ballynahinch Road, Crossgar, Bt30 9HS

30/09/2024

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/09/2024

Voir le fichier dans Documents

18/09/2007

Société constituée

Date de constitution : 2007-09-18

Métrique	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Bénéfice / (perte)	£31 708	£-8 303	£732	£733	£342	£81	—	—	—	—	—	—	—	—
Total des actifs	£31 711	£-8 301	£734	£735	£344	£230	£8 706	£23 978	£19 938	£13 429	£8 704	£10 834	£21 223	£40 111
Net Assets Liabilities	—	—	—	—	—	£230	£8 706	£23 978	£19 938	£13 429	£8 704	£10 834	£21 223	£40 111
Equity	—	—	—	—	—	£230	£8 706	£23 978	£19 938	£13 429	£8 704	£10 834	£21 223	£40 111
Current Assets	£52 082	£10 482	£11 721	£20 965	£11 937	£13 916	£20 928	£33 590	£24 175	£19 593	£21 038	£31 550	£35 993	£61 923
Net Current Assets Liabilities	£26 603	£-24 211	£-12 632	£-9 783	£-6 548	£1 203	£11 351	£18 498	£14 905	£8 715	£5 908	£9 201	£21 223	£40 111
Total Assets Less Current Liabilities	£31 711	£-8 234	£947	£1 009	£567	£2 533	£11 609	£41 599	£33 070	£22 037	£14 386	£12 834	£21 223	£40 111
Debtors	£33 727	£4 712	£2 880	£3 696	£0	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£15 119	£9 577	£17 621	£13 132	£8 608	£3 682	£22 349	£14 770	£21 812
Number Shares Allotted	0	1	2	—	2	2	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	—	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	2	2	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£2 303	£2 903	—	—	£0	£2 000	£2 000	£0	—
Amount Specific Advance Or Credit Directors	£3 653	£1 132	—	—	—	—	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	£55 310	—	—	—	—	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	£57 831	—	—	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£3	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£18 355	£5 770	£8 841	£17 269	£11 937	£13 916	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£25 479	£34 693	£24 353	£30 748	£18 485	£17 422	—	—	—	—	—	—	—	—
Fixed Assets	£5 108	£15 977	£13 579	£10 792	£7 115	£3 736	£258	£23 101	£18 165	£13 322	£8 478	£3 633	£0	—
Intangible Fixed Assets	£0	£15 000	£12 000	£9 000	£6 000	£3 000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	£15 000	£18 000	£21 000	£24 000	£27 000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	—	£3 000	—	£3 000	£3 000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	£30 000	£30 000	£30 000	£30 000	£30 000	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£31 711	£-8 301	£734	£735	£344	£83	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£31 708	£-8 303	£732	£733	£342	£81	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	—	£67	£213	£274	£223	£147	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£0	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£31 711	£-8 301	£734	£735	£344	£83	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£5 108	£977	£1 579	£1 792	£1 115	£736	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£3 110	£1 045	—	£299	£362	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£6 811	£6 961	£8 006	£9 264	£9 563	£9 925	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1 703	£5 984	£6 427	£7 472	£8 448	£9 189	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£2 480	£443	—	£976	£741	—	—	—	—	—	—	—	—

Métrique

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Bénéfice / (perte)

£31 708

£-8 303

£732

£733

£342

£81

—

Total des actifs

£31 711

£-8 301

£734

£735

£344

£230

£8 706

£23 978

£19 938

£13 429

£8 704

£10 834

£21 223

£40 111

Net Assets Liabilities

—

£230

£8 706

£23 978

£19 938

£13 429

£8 704

£10 834

£21 223

£40 111

Equity

—

£230

£8 706

£23 978

£19 938

£13 429

£8 704

£10 834

£21 223

£40 111

Current Assets

£52 082

£10 482

£11 721

£20 965

£11 937

£13 916

£20 928

£33 590

£24 175

£19 593

£21 038

£31 550

£35 993

£61 923

Net Current Assets Liabilities

£26 603

£-24 211

£-12 632

£-9 783

£-6 548

£1 203

£11 351

£18 498

£14 905

£8 715

£5 908

£9 201

£21 223

£40 111

Total Assets Less Current Liabilities

£31 711

£-8 234

£947

£1 009

£567

£2 533

£11 609

£41 599

£33 070

£22 037

£14 386

£12 834

£21 223

£40 111

Debtors

£33 727

£4 712

£2 880

£3 696

£0

—

Creditors

—

£15 119

£9 577

£17 621

£13 132

£8 608

£3 682

£22 349

£14 770

£21 812

Number Shares Allotted

—

Par Value Share

—

£1

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£2 303

£2 903

—

£0

£2 000

£0

—

Amount Specific Advance Or Credit Directors

£3 653

£1 132

—

Amount Specific Advance Or Credit Made In Period Directors

—

£55 310

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£57 831

—

Called Up Share Capital

£3

£2

—

Cash Bank In Hand

£18 355

£5 770

£8 841

£17 269

£11 937

£13 916

—

Creditors Due Within One Year

£25 479

£34 693

£24 353

£30 748

£18 485

£17 422

—

Fixed Assets

£5 108

£15 977

£13 579

£10 792

£7 115

£3 736

£258

£23 101

£18 165

£13 322

£8 478

£3 633

£0

—

Intangible Fixed Assets

£0

£15 000

£12 000

£9 000

£6 000

£3 000

—

Intangible Fixed Assets Aggregate Amortisation Impairment

—

£15 000

£18 000

£21 000

£24 000

£27 000

—

Intangible Fixed Assets Amortisation Charged In Period

—

£3 000

—

£3 000

—

Intangible Fixed Assets Cost Or Valuation

—

£30 000

—

Net Assets Liabilities Including Pension Asset Liability

£31 711

£-8 301

£734

£735

£344

£83

—

Profit Loss Account Reserve

£31 708

£-8 303

£732

£733

£342

£81

—

Provisions For Liabilities Charges

—

£67

£213

£274

£223

£147

—

Share Capital Allotted Called Up Paid

£0

£2

—

Shareholder Funds

£31 711

£-8 301

£734

£735

£344

£83

—

Tangible Fixed Assets

£5 108

£977

£1 579

£1 792

£1 115

£736

—

Tangible Fixed Assets Additions

—

£3 110

£1 045

—

£299

£362

—

Tangible Fixed Assets Cost Or Valuation

£6 811

£6 961

£8 006

£9 264

£9 563

£9 925

—

Tangible Fixed Assets Depreciation

£1 703

£5 984

£6 427

£7 472

£8 448

£9 189

—

Tangible Fixed Assets Depreciation Charged In Period

—

£2 480

£443

—

£976

£741

—

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