COMPUTADE LIMITED, Lincoln, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £2.5K

Key figures

Profit / (loss)

2011£2481

2012£5570

2013£9239

2014£-82

2015£10.716

2016£10.449

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2011£2581

2012£5670

2013£9339

2014£11.004

2015£10.816

2016£10.549

2017£10.549

2018£10.549

2019£10.549

2020£10.549

2021£10.509

2022£10.489

2023£10.512

2024£10.720

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£10.549

2017£10.549

2018£10.549

2019£10.549

2020£10.549

2021£10.509

2022£10.489

2023£10.512

2024£10.720

Equity

2011—

2012—

2013—

2014—

2015—

2016£10.549

2017£10.549

2018£10.549

2019£10.549

2020£10.549

2021£10.509

2022£10.489

2023£10.512

2024£10.720

Current Assets

2011—

2012—

2013—

2014—

2015—

2016£0

2017£209

2018£209

2019£3660

2020—

2021—

2022—

2023—

2024—

Net Current Assets Liabilities

2011£-71.486

2012£-68.020

2013£-64.051

2014£-61.176

2015£-61.364

2016£61.631

2017£61.631

2018£-61.631

2019£-61.631

2020£-61.631

2021£-61.671

2022£-61.691

2023£-61.668

2024£-61.460

Total Assets Less Current Liabilities

2011£2581

2012£5670

2013£9339

2014£11.004

2015£10.816

2016£10.549

2017£10.549

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£209

2019£1357

2020£2911

2021£2777

2022£2595

2023£2295

2024£2295

Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£2303

2019£2303

2020—

2021—

2022—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016£61.631

2017£61.840

2018£61.840

2019£65.291

2020£64.542

2021£64.448

2022£64.286

2023£63.963

2024£63.755

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£61.840

2019£65.291

2020£64.542

2021£64.448

2022£64.286

2023£63.957

2024£63.713

Number Shares Allotted

2011100

2012100

2013100

2014100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2011£1

2012£1

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20190

20201

20211

20221

20231

20241

Amount Specific Advance Or Credit Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£5192

2019£5192

2020£5192

2021£5192

2022£5192

2023—

2024—

Amount Specific Advance Or Credit Made In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£5192

2019£5192

2020£5192

2021£5192

2022£5192

2023—

2024—

Bank Borrowings Overdrafts

2011—

2012—

2013£48.652

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011£71.486

2012£68.020

2013£64.051

2014£61.176

2015£61.364

2016£61.631

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2011£74.067

2012£73.690

2013£73.390

2014£72.180

2015£72.180

2016£72.180

2017£72.180

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Assets

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£72.180

2019£72.180

2020£72.180

2021£72.180

2022£72.180

2023£72.180

2024£72.180

Intangible Assets Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£72.180

2019£72.180

2020—

2021—

2022—

2023£72.180

2024—

Net Assets Liabilities Including Pension Asset Liability

2011£2581

2012£5670

2013£9339

2014£11.004

2015£10.816

2016£10.549

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Creditors Due Within One Year

2011—

2012—

2013£11.951

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£6

2024£42

Profit Loss Account Reserve

2011£2481

2012£5570

2013£9239

2014£10.904

2015£10.716

2016£10.449

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss For Period

2011—

2012—

2013—

2014£-82

2015£-106

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2011£100

2012£100

2013£100

2014£100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£2581

2012£5670

2013£9339

2014£11.004

2015£10.816

2016£10.549

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011£74.067

2012£73.690

2013£73.390

2014£72.180

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2011—

2012—

2013£1900

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£76.654

2012£76.654

2013£78.554

2014£72.180

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£2964

2012£3264

2013£6374

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011£377

2012£300

2013£3110

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Social Security Due Within One Year

2011—

2012—

2013£3448

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£2303

2019£2303

2020—

2021—

2022—

2023—

2024—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£2481	£5570	£9239	£-82	£10.716	£10.449	—	—	—	—	—	—	—	—
Total assets	£2581	£5670	£9339	£11.004	£10.816	£10.549	£10.549	£10.549	£10.549	£10.549	£10.509	£10.489	£10.512	£10.720
Net Assets Liabilities	—	—	—	—	—	£10.549	£10.549	£10.549	£10.549	£10.549	£10.509	£10.489	£10.512	£10.720
Equity	—	—	—	—	—	£10.549	£10.549	£10.549	£10.549	£10.549	£10.509	£10.489	£10.512	£10.720
Current Assets	—	—	—	—	—	£0	£209	£209	£3660	—	—	—	—	—
Net Current Assets Liabilities	£-71.486	£-68.020	£-64.051	£-61.176	£-61.364	£61.631	£61.631	£-61.631	£-61.631	£-61.631	£-61.671	£-61.691	£-61.668	£-61.460
Total Assets Less Current Liabilities	£2581	£5670	£9339	£11.004	£10.816	£10.549	£10.549	—	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	—	£209	£1357	£2911	£2777	£2595	£2295	£2295
Debtors	—	—	—	—	—	—	—	£2303	£2303	—	—	—	—	—
Creditors	—	—	—	—	—	£61.631	£61.840	£61.840	£65.291	£64.542	£64.448	£64.286	£63.963	£63.755
Other Creditors	—	—	—	—	—	—	—	£61.840	£65.291	£64.542	£64.448	£64.286	£63.957	£63.713
Number Shares Allotted	100	100	100	100	—	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	0	1	1	1	1	1
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	£5192	£5192	£5192	£5192	£5192	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	£5192	£5192	£5192	£5192	£5192	—	—
Bank Borrowings Overdrafts	—	—	£48.652	—	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£71.486	£68.020	£64.051	£61.176	£61.364	£61.631	—	—	—	—	—	—	—	—
Fixed Assets	£74.067	£73.690	£73.390	£72.180	£72.180	£72.180	£72.180	—	—	—	—	—	—	—
Intangible Assets	—	—	—	—	—	—	—	£72.180	£72.180	£72.180	£72.180	£72.180	£72.180	£72.180
Intangible Assets Gross Cost	—	—	—	—	—	—	—	£72.180	£72.180	—	—	—	£72.180	—
Net Assets Liabilities Including Pension Asset Liability	£2581	£5670	£9339	£11.004	£10.816	£10.549	—	—	—	—	—	—	—	—
Other Creditors Due Within One Year	—	—	£11.951	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	—	—	£6	£42
Profit Loss Account Reserve	£2481	£5570	£9239	£10.904	£10.716	£10.449	—	—	—	—	—	—	—	—
Profit Loss For Period	—	—	—	£-82	£-106	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£2581	£5670	£9339	£11.004	£10.816	£10.549	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£74.067	£73.690	£73.390	£72.180	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£1900	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£76.654	£76.654	£78.554	£72.180	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2964	£3264	£6374	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£377	£300	£3110	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	—	—	£3448	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£2303	£2303	—	—	—	—	—

COMPUTADE LIMITED

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