PAGECOM COMPUTING LIMITED, Sheffield

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £3.6K

Key figures

Profit / (loss)

2013£3567

2014£3567

2015—

2016£0

2017—

2018—

2019—

2020£76.385

2021£97.073

2022£84.364

Total assets

2013£3667

2014£3667

2015£100

2016£100

2017£9911

2018£0

2019£10.709

2020£1892

2021£177

2022£500

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017—

2018—

2019£10.709

2020£1892

2021£277

2022£800

Equity

2013—

2014—

2015—

2016—

2017£9911

2018£0

2019£10.709

2020£1892

2021£177

2022£500

Current Assets

2013£17.579

2014£17.579

2015£18.783

2016£18.321

2017£37.780

2018£36.760

2019£45.844

2020£64.016

2021£93.865

2022£82.010

Net Current Assets Liabilities

2013£3667

2014£3667

2015£100

2016£100

2017£9911

2018£0

2019£10.209

2020£7815

2021£56.811

2022£35.741

Total Assets Less Current Liabilities

2013£3667

2014£3667

2015£100

2016£100

2017£9911

2018£0

2019£10.709

2020£9133

2021£59.885

2022£37.527

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£43

2021£12.677

2022£4274

Debtors

2013£16.861

2014£16.861

2015£10.608

2016£15.154

2017—

2018—

2019—

2020£63.973

2021£81.188

2022£77.736

Creditors

2013—

2014—

2015—

2016—

2017£27.869

2018£36.760

2019£0

2020£7241

2021£59.608

2022£36.727

Number Shares Allotted

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

20194

20204

20214

20223

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£2732

2021£3379

2022£0

Advances Credits Directors

2013£0

2014—

2015£6160

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

Advances Credits Made In Period Directors

2013£7000

2014—

2015£6160

2016£10.854

2017—

2018—

2019—

2020—

2021—

2022—

Advances Credits Repaid In Period Directors

2013£7000

2014—

2015£0

2016£17.014

2017—

2018—

2019—

2020—

2021—

2022—

Amount Specific Advance Or Credit Directors

2013—

2014—

2015—

2016—

2017£22.024

2018—

2019£0

2020—

2021—

2022—

Amount Specific Advance Or Credit Made In Period Directors

2013—

2014—

2015—

2016—

2017£22.024

2018—

2019£0

2020—

2021—

2022—

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2013£718

2014£718

2015£8175

2016£3167

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2013£13.912

2014£13.912

2015£18.683

2016£18.221

2017—

2018—

2019—

2020—

2021—

2022—

Debtors Due After One Year

2013—

2014£-1540

2015£-1540

2016£-1540

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2013—

2014—

2015—

2016—

2017—

2018£0

2019£500

2020—

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1881

2021£1703

2022—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£1056

2022£3379

Other Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£1790

2022£5165

Profit Loss Account Reserve

2013£3567

2014£3567

2015—

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1318

2021£3074

2022£1786

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£5806

2021£5165

2022£0

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2013£3667

2014£3667

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£3637

2021£1149

2022—

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£3567	£3567	—	£0	—	—	—	£76.385	£97.073	£84.364
Total assets	£3667	£3667	£100	£100	£9911	£0	£10.709	£1892	£177	£500
Net Assets Liabilities	—	—	—	—	—	—	£10.709	£1892	£277	£800
Equity	—	—	—	—	£9911	£0	£10.709	£1892	£177	£500
Current Assets	£17.579	£17.579	£18.783	£18.321	£37.780	£36.760	£45.844	£64.016	£93.865	£82.010
Net Current Assets Liabilities	£3667	£3667	£100	£100	£9911	£0	£10.209	£7815	£56.811	£35.741
Total Assets Less Current Liabilities	£3667	£3667	£100	£100	£9911	£0	£10.709	£9133	£59.885	£37.527
Cash Bank On Hand	—	—	—	—	—	—	—	£43	£12.677	£4274
Debtors	£16.861	£16.861	£10.608	£15.154	—	—	—	£63.973	£81.188	£77.736
Creditors	—	—	—	—	£27.869	£36.760	£0	£7241	£59.608	£36.727
Number Shares Allotted	100	100	100	100	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	4	4	4	3
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£2732	£3379	£0
Advances Credits Directors	£0	—	£6160	£0	—	—	—	—	—	—
Advances Credits Made In Period Directors	£7000	—	£6160	£10.854	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	£7000	—	£0	£17.014	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	£22.024	—	£0	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	£22.024	—	£0	—	—	—
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£718	£718	£8175	£3167	—	—	—	—	—	—
Creditors Due Within One Year	£13.912	£13.912	£18.683	£18.221	—	—	—	—	—	—
Debtors Due After One Year	—	£-1540	£-1540	£-1540	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	£0	£500	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£1881	£1703	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£1056	£3379
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£1790	£5165
Profit Loss Account Reserve	£3567	£3567	—	£0	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£1318	£3074	£1786
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£5806	£5165	£0
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£3667	£3667	£100	£100	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£3637	£1149	—