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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

MICROCOM SERVICES LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Riepilogo

Country🇬🇧Regno Unito
StatusActive
Registration Number05591935
Founded13/10/2005
PurposeOther letting and operating of own or leased real estate
AddressSouth Point House, 321 Chase Road, Southgate, London, N14 6JT
Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date13/10/2005
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (13 events)

31/12/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2024

View file in Documents

31/12/2023

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2023

View file in Documents

13/10/2005

Company incorporated

Incorporation date: 2005-10-13

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Panayiotis Stavrou

25–50% shares

Appointed: 13/10/2016

37.5%
Prodromos Adamou

25–50% shares

Appointed: 13/10/2016

37.5%

Ownership Timeline (2 changes)

13/10/2016

Appointed Panayiotis Stavrou (person)

Person with significant control

13/10/2016

Appointed Prodromos Adamou (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

South Point House

321 Chase Road

Southgate

London

N14 6JT

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £6.6K

Key figures

Profit / (loss)

2009—
2014£6557
2015£-10.608
2016£-133.164
2017£12.628
2018£-22.836
2019£-33.849
2020£-16.277
2021£-30.826
2022£13.811
2023£-122.615
2024£-125.533

Total assets

2009£2
2014£6559
2015£-707
2016£-133.871
2017£-121.243
2018£-144.079
2019£-177.928
2020£-194.205
2021£-225.031
2022£-211.220
2023£-333.835
2024£-459.368

Net Assets Liabilities

2009—
2014—
2015£9903
2016£-705
2017£-133.869
2018£-121.241
2019£-144.077
2020£-177.926
2021£-194.203
2022£-225.029
2023£-211.218
2024£-333.833

Equity

2009—
2014—
2015£-707
2016£-133.871
2017£-121.243
2018£-144.079
2019£-177.928
2020£-194.205
2021£-225.031
2022£-211.220
2023£-333.835
2024£-459.368

Current Assets

2009—
2014£50.926
2015£51.708
2016£157.583
2017£104.756
2018£363.128
2019£336.801
2020£407.872
2021£406.605
2022£476.471
2023£493.212
2024£564.285

Net Current Assets Liabilities

2009—
2014£6323
2015£3655
2016£-32.273
2017£-173.167
2018£-148.311
2019£-160.201
2020£-186.103
2021£-197.227
2022£-227.305
2023£-212.932
2024£-357.428

Total Assets Less Current Liabilities

2009—
2014£6559
2015£9903
2016£3906
2017£-126.470
2018£-116.379
2019£-141.558
2020£-176.689
2021£-193.732
2022£-224.684
2023£-210.966
2024£-329.082

Cash Bank On Hand

2009—
2014—
2015£28.529
2016£78.164
2017£27.234
2018£176.294
2019£82.102
2020£39.917
2021£55.298
2022£37.080
2023£71.865
2024£30.313

Debtors

2009—
2014£30.054
2015£23.179
2016£79.419
2017£77.522
2018£186.834
2019£254.699
2020£367.955
2021£351.307
2022£439.391
2023£421.347
2024£533.972

Other Debtors

2009—
2014—
2015£11.262
2016£12.220
2017£12.298
2018£16.442
2019£16.559
2020£67.822
2021£63.866
2022£73.866
2023£33.866
2024£42.513

Creditors

2009—
2014—
2015£48.053
2016£189.856
2017£277.923
2018£511.439
2019£497.002
2020£593.975
2021£603.832
2022£703.776
2023£706.144
2024£921.713

Trade Creditors Trade Payables

2009—
2014—
2015£0
2016£1459
2017£46.570
2018£165.516
2019£161.726
2020£129.557
2021£115.696
2022£229.810
2023£258.701
2024£359.220

Other Creditors

2009—
2014—
2015£47.303
2016£164.499
2017£214.499
2018£324.499
2019£325.362
2020£425.117
2021£443.117
2022£443.117
2023£443.117
2024£558.117

Number Shares Allotted

2009—
20142
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Number Shares Issued Fully Paid

2009—
2014—
2015—
2016—
20172
20182
20192
20202
20212
20222
20232
20242

Par Value Share

2009—
2014£1
2015—
2016—
2017£1
2018£1
2019£1
2020£1
2021£1
2022£1
2023£1
2024£1

Average Number Employees During Period

2009—
2014—
20152
20162
2017—
2018—
20190
20200
20210
20220
20230
20240

Accrued Liabilities Deferred Income

2009—
2014—
2015£750
2016£23.898
2017£16.854
2018£10.633
2019£7304
2020£30.900
2021£27.891
2022£24.364
2023£4326
2024£4376

Accumulated Depreciation Impairment Property Plant Equipment

2009—
2014—
2015£41.741
2016£55.455
2017£70.220
2018£83.509
2019£92.738
2020£98.657
2021£99.531
2022£100.186
2023£101.445
2024£110.658

Called Up Share Capital

2009—
2014£2
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Cash Bank In Hand

2009£2
2014£20.872
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due Within One Year

2009—
2014£44.603
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2009—
2014—
2015£2512
2016£13.714
2017£14.765
2018£13.289
2019£9229
2020£5919
2021£874
2022£655
2023£1259
2024£9213

Net Assets Liabilities Including Pension Asset Liability

2009£2
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Prepayments Accrued Income

2009—
2014—
2015£2647
2016£40.286
2017£11.123
2018£9464
2019£1832
2020£1382
2021£1515
2022£4660
2023£49.992
2024£9268

Profit Loss Account Reserve

2009—
2014£6557
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Property Plant Equipment

2009—
2014—
2015£6248
2016£36.179
2017£46.697
2018£31.932
2019£18.643
2020£9414
2021£3495
2022£2621
2023£1966
2024£28.346

Property Plant Equipment Gross Cost

2009—
2014—
2015£77.920
2016£102.152
2017£102.152
2018£102.152
2019£102.152
2020£102.152
2021£102.152
2022£102.152
2023£129.791
2024£129.791

Provisions For Liabilities Balance Sheet Subtotal

2009—
2014—
2015£0
2016£4611
2017£7399
2018£4862
2019£2519
2020£1237
2021£471
2022£345
2023£252
2024£4751

Recoverable Value-added Tax

2009—
2014—
2015£323
2016£8287
2017£3218
2018—
2019—
2020—
2021—
2022£-0
2023£1149
2024£8493

Share Capital Allotted Called Up Paid

2009—
2014£2
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Shareholder Funds

2009£2
2014£6559
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets

2009—
2014£236
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Additions

2009—
2014£7665
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Cost Or Valuation

2009—
2014£45.477
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation

2009—
2014£39.229
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Charged In Period

2009—
2014£1653
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Total Additions Including From Business Combinations Property Plant Equipment

2009—
2014—
2015£32.443
2016£24.232
2017—
2018—
2019—
2020—
2021—
2022—
2023£27.639
2024—

Trade Debtors Trade Receivables

2009—
2014—
2015£8947
2016£18.626
2017£50.883
2018£160.928
2019£236.308
2020£298.751
2021£285.926
2022£360.865
2023£336.340
2024£473.698
Metric200920142015201620172018201920202021202220232024
Profit / (loss)—£6557£-10.608£-133.164£12.628£-22.836£-33.849£-16.277£-30.826£13.811£-122.615£-125.533
Total assets£2£6559£-707£-133.871£-121.243£-144.079£-177.928£-194.205£-225.031£-211.220£-333.835£-459.368
Net Assets Liabilities——£9903£-705£-133.869£-121.241£-144.077£-177.926£-194.203£-225.029£-211.218£-333.833
Equity——£-707£-133.871£-121.243£-144.079£-177.928£-194.205£-225.031£-211.220£-333.835£-459.368
Current Assets—£50.926£51.708£157.583£104.756£363.128£336.801£407.872£406.605£476.471£493.212£564.285
Net Current Assets Liabilities—£6323£3655£-32.273£-173.167£-148.311£-160.201£-186.103£-197.227£-227.305£-212.932£-357.428
Total Assets Less Current Liabilities—£6559£9903£3906£-126.470£-116.379£-141.558£-176.689£-193.732£-224.684£-210.966£-329.082
Cash Bank On Hand——£28.529£78.164£27.234£176.294£82.102£39.917£55.298£37.080£71.865£30.313
Debtors—£30.054£23.179£79.419£77.522£186.834£254.699£367.955£351.307£439.391£421.347£533.972
Other Debtors——£11.262£12.220£12.298£16.442£16.559£67.822£63.866£73.866£33.866£42.513
Creditors——£48.053£189.856£277.923£511.439£497.002£593.975£603.832£703.776£706.144£921.713
Trade Creditors Trade Payables——£0£1459£46.570£165.516£161.726£129.557£115.696£229.810£258.701£359.220
Other Creditors——£47.303£164.499£214.499£324.499£325.362£425.117£443.117£443.117£443.117£558.117
Number Shares Allotted—2——————————
Number Shares Issued Fully Paid————22222222
Par Value Share—£1——£1£1£1£1£1£1£1£1
Average Number Employees During Period——22——000000
Accrued Liabilities Deferred Income——£750£23.898£16.854£10.633£7304£30.900£27.891£24.364£4326£4376
Accumulated Depreciation Impairment Property Plant Equipment——£41.741£55.455£70.220£83.509£92.738£98.657£99.531£100.186£101.445£110.658
Called Up Share Capital—£2——————————
Cash Bank In Hand£2£20.872——————————
Creditors Due Within One Year—£44.603——————————
Increase From Depreciation Charge For Year Property Plant Equipment——£2512£13.714£14.765£13.289£9229£5919£874£655£1259£9213
Net Assets Liabilities Including Pension Asset Liability£2———————————
Prepayments Accrued Income——£2647£40.286£11.123£9464£1832£1382£1515£4660£49.992£9268
Profit Loss Account Reserve—£6557——————————
Property Plant Equipment——£6248£36.179£46.697£31.932£18.643£9414£3495£2621£1966£28.346
Property Plant Equipment Gross Cost——£77.920£102.152£102.152£102.152£102.152£102.152£102.152£102.152£129.791£129.791
Provisions For Liabilities Balance Sheet Subtotal——£0£4611£7399£4862£2519£1237£471£345£252£4751
Recoverable Value-added Tax——£323£8287£3218————£-0£1149£8493
Share Capital Allotted Called Up Paid—£2——————————
Shareholder Funds£2£6559——————————
Tangible Fixed Assets—£236——————————
Tangible Fixed Assets Additions—£7665——————————
Tangible Fixed Assets Cost Or Valuation—£45.477——————————
Tangible Fixed Assets Depreciation—£39.229——————————
Tangible Fixed Assets Depreciation Charged In Period—£1653——————————
Total Additions Including From Business Combinations Property Plant Equipment——£32.443£24.232——————£27.639—
Trade Debtors Trade Receivables——£8947£18.626£50.883£160.928£236.308£298.751£285.926£360.865£336.340£473.698

Documenti

Annual Accounts

Accounts for the accounting period ending on: 31/12/2024

Filed: 31/12/2024

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Annual Accounts

Accounts for the accounting period ending on: 31/12/2023

Filed: 31/12/2023

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Annual Accounts

Accounts for the accounting period ending on: 31/12/2022

Filed: 31/12/2022

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Annual Accounts

Accounts for the accounting period ending on: 31/12/2021

Filed: 31/12/2021

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Annual Accounts

Accounts for the accounting period ending on: 31/12/2020

Filed: 31/12/2020

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Annual Accounts

Accounts for the accounting period ending on: 31/12/2019

Filed: 31/12/2019

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Annual Accounts

Accounts for the accounting period ending on: 31/12/2018

Filed: 31/12/2018

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Annual Accounts

Accounts for the accounting period ending on: 31/12/2017

Filed: 31/12/2017

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Annual Accounts

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪CLOVERWOOD LIMITED🇬🇧CARTER, Treve Colin MillsDylan James MorrisCASSANDRA GESLOT
Current ratio (2014)Current ratio
1,14×
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
-2,4%
Return on assets (net) (2014)Return on assets (net)
100%
YoY total assets (2023 vs 2024)YoY total assets
-37,6%
Profit / (loss) per employee (2016)Profit / (loss) per employee
-66.582 £

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2009 vs 2014)
+327.850%
YoY profit / (loss) (2014 vs 2015)
-261,8%
YoY total assets (2014 vs 2015)
-110,8%
YoY net current assets (2014 vs 2015)
-42,2%
YoY profit / (loss) (2015 vs 2016)
-1155,3%
  2. –
  3. –
  4. –MICROCOM SERVICES LIMITED
YoY total assets (2015 vs 2016)
-18.835,1%
YoY net current assets (2015 vs 2016)
-983%
YoY profit / (loss) (2016 vs 2017)
+109,5%
YoY total assets (2016 vs 2017)
+9,4%
YoY net current assets (2016 vs 2017)
-436,6%
YoY profit / (loss) (2017 vs 2018)
-280,8%
YoY total assets (2017 vs 2018)
-18,8%
YoY net current assets (2017 vs 2018)
+14,4%
YoY profit / (loss) (2018 vs 2019)
-48,2%
YoY total assets (2018 vs 2019)
-23,5%
YoY net current assets (2018 vs 2019)
-8%
YoY profit / (loss) (2019 vs 2020)
+51,9%
YoY total assets (2019 vs 2020)
-9,1%
YoY net current assets (2019 vs 2020)
-16,2%
YoY profit / (loss) (2020 vs 2021)
-89,4%
YoY total assets (2020 vs 2021)
-15,9%
YoY net current assets (2020 vs 2021)
-6%
YoY profit / (loss) (2021 vs 2022)
+144,8%
YoY total assets (2021 vs 2022)
+6,1%
YoY net current assets (2021 vs 2022)
-15,3%
YoY profit / (loss) (2022 vs 2023)
-987,8%
YoY total assets (2022 vs 2023)
-58,1%
YoY net current assets (2022 vs 2023)
+6,3%
YoY profit / (loss) (2023 vs 2024)
-2,4%
YoY total assets (2023 vs 2024)
-37,6%
YoY net current assets (2023 vs 2024)
-67,9%

Efficiency & returns

Return on assets (net) (2014)
100%
Profit / (loss) per employee (2015)
-5304 £
Profit / (loss) per employee (2016)
-66.582 £

Working capital & liquidity

Current ratio (2014)
1,14×
Net current assets (2014)
6323 £
Net current assets (2015)
3655 £
Net current assets (2016)
-32.273 £
Net current assets (2017)
-173.167 £
Net current assets (2018)
-148.311 £
Net current assets (2019)
-160.201 £
Net current assets (2020)
-186.103 £
Net current assets (2021)
-197.227 £
Net current assets (2022)
-227.305 £
Net current assets (2023)
-212.932 £
Net current assets (2024)
-357.428 £
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