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

Ratio de liquidité générale (2014)Ratio de liquidité générale

1,03×

Résultat net année sur année (2016 vs 2017)Résultat net année sur année

-19,9 %

Rentabilité économique (nette) (2017)Rentabilité économique (nette)

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement05243623

Fondée28/09/2004

ObjectifInformation technology consultancy activities

AdresseMoor Park House Bawtry Road, Wickersley, Rotherham, S66 2BL

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription28/09/2004

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 01/12/2025

Chronologie (17 événements)

30/09/2024

Dépôt des comptes annuels

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

Voir le fichier dans Documents

30/09/2023

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/09/2023

Voir le fichier dans Documents

28/09/2004

Société constituée

Date de constitution : 2004-09-28

Métrique	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Bénéfice / (perte)	£930	£36	£1 991	£318	£228	£554	£717	£20 906	£16 755	—	—	—	—	—	—	—
Total des actifs	£136	£2 090	£2 091	£418	£328	£654	£817	£560	£315	£415	£2 173	£2 107	£904	£365	£284	£371
Equity	—	—	—	—	—	—	—	£560	£315	£415	£2 173	£2 107	£904	£365	£284	£371
Current Assets	£10 501	£13 225	£18 806	£20 611	£22 753	£19 668	—	—	—	£14 857	£6 834	£6 335	£6 586	£7 767	£1 939	£5 540
Net Current Assets Liabilities	£-565	£1 013	£1 013	£-310	£-211	£508	£-328	£-864	£-86	£203	£2 136	£2 107	£-229	£-202	£-508	£-263
Total Assets Less Current Liabilities	£136	£2 090	£2 091	£445	£328	£654	£817	£254	£660	£415	£2 173	£2 107	£904	£365	£284	£371
Debtors	£10 501	£13 225	£16 229	£18 911	£16 236	£18 448	£15 491	£16 042	£11 644	—	—	—	—	—	—	—
Other Debtors	—	—	—	—	—	—	—	£120	£120	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£16 906	£11 730	£14 654	£4 698	£4 228	£6 815	£7 969	£2 447	£5 803
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£1 511	£24	—	—	—	—	—	—	—
Number Shares Allotted	—	—	100	100	100	100	100	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	100	100	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	—	1	1	1	1	1	1
Accrued Liabilities	—	—	—	—	—	—	—	£1 370	£1 450	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£2 284	£2 818	—	—	—	—	—	—	—
Amounts Recoverable On Contracts	—	—	—	—	—	—	—	£4 225	£560	—	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£3 219	£4 934	—	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	£0	£1 202	£0	£2 817	—	—	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£10 806	£5 322	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£17 793	£20 921	£22 964	£19 160	£15 819	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£10 587	£13 790	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends Paid	—	—	—	—	—	—	—	£20 500	£17 000	—	—	—	—	—	—	—
Fixed Assets	£1 116	£701	£1 078	—	—	—	—	—	—	£212	£37	£0	£1 133	£567	£792	£634
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£532	£534	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£136	£2 090	£2 091	£418	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£930	£36	£1 991	£318	£228	£554	£717	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£1 118	£746	—	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£3 029	£3 030	—	—	—	—	—	—	—
Provisions For Liabilities Charges	—	—	£27	£27	—	—	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£1 030	£136	£2 091	£418	£328	£654	£817	—	—	—	—	—	—	—	—	—
Stocks Inventory	—	£0	£1 375	£1 700	£3 700	£1 220	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1 116	£701	£1 078	£755	£539	£146	£1 145	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£290	£1 242	—	£250	—	£1 058	£529	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5 343	£6 586	—	£6 916	£6 916	£7 974	£2 871	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4 642	£5 509	—	£6 377	£6 770	£7 153	£1 752	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£466	£393	£383	£555	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£705	£866	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£159	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£770	£4 332	—	—	—	—	—	—	—
Value Shares Allotted	—	—	£100	—	—	—	—	—	—	—	—	—	—	—	—	—

Métrique

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Bénéfice / (perte)

£930

£36

£1 991

£318

£228

£554

£717

£20 906

£16 755

—

Total des actifs

£136

£2 090

£2 091

£418

£328

£654

£817

£560

£315

£415

£2 173

£2 107

£904

£365

£284

£371

Equity

—

£560

£315

£415

£2 173

£2 107

£904

£365

£284

£371

Current Assets

£10 501

£13 225

£18 806

£20 611

£22 753

£19 668

—

£14 857

£6 834

£6 335

£6 586

£7 767

£1 939

£5 540

Net Current Assets Liabilities

£-565

£1 013

£-310

£-211

£508

£-328

£-864

£-86

£203

£2 136

£2 107

£-229

£-202

£-508

£-263

Total Assets Less Current Liabilities

£136

£2 090

£2 091

£445

£328

£654

£817

£254

£660

£415

£2 173

£2 107

£904

£365

£284

£371

Debtors

£10 501

£13 225

£16 229

£18 911

£16 236

£18 448

£15 491

£16 042

£11 644

—

Other Debtors

—

£120

—

Creditors

—

£16 906

£11 730

£14 654

£4 698

£4 228

£6 815

£7 969

£2 447

£5 803

Trade Creditors Trade Payables

—

£1 511

£24

—

Number Shares Allotted

—

100

—

Number Shares Issued Fully Paid

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£1 370

£1 450

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£2 284

£2 818

—

Amounts Recoverable On Contracts

—

£4 225

£560

—

Bank Borrowings Overdrafts

—

£3 219

£4 934

—

Called Up Share Capital

£100

—

Cash Bank In Hand

—

£0

£1 202

£0

£2 817

—

Corporation Tax Payable

—

£10 806

£5 322

—

Creditors Due Within One Year

—

£17 793

£20 921

£22 964

£19 160

£15 819

—

Creditors Due Within One Year Total Current Liabilities

£10 587

£13 790

—

Dividends Paid

—

£20 500

£17 000

—

Fixed Assets

£1 116

£701

£1 078

—

£212

£37

£0

£1 133

£567

£792

£634

Increase From Depreciation Charge For Year Property Plant Equipment

—

£532

£534

—

Net Assets Liabilities Including Pension Asset Liability

£136

£2 090

£2 091

£418

—

Profit Loss Account Reserve

£930

£36

£1 991

£318

£228

£554

£717

—

Property Plant Equipment

—

£1 118

£746

—

Property Plant Equipment Gross Cost

—

£3 029

£3 030

—

Provisions For Liabilities Charges

—

£27

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£1 030

£136

£2 091

£418

£328

£654

£817

—

Stocks Inventory

—

£0

£1 375

£1 700

£3 700

£1 220

—

Tangible Fixed Assets

£1 116

£701

£1 078

£755

£539

£146

£1 145

—

Tangible Fixed Assets Additions

£290

£1 242

—

£250

—

£1 058

£529

—

Tangible Fixed Assets Cost Or Valuation

£5 343

£6 586

—

£6 916

£7 974

£2 871

—

Tangible Fixed Assets Depreciation

£4 642

£5 509

—

£6 377

£6 770

£7 153

£1 752

—

Tangible Fixed Assets Depreciation Charged In Period

—

£466

£393

£383

£555

—

Tangible Fixed Assets Depreciation Charge For Period

£705

£866

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£159

—

Trade Debtors Trade Receivables

—

£770

£4 332

—

Value Shares Allotted

—

£100

—

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Nom	Participation	Pays	Depuis

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