STONEGATE TECHNOLOGIES LLP, ROSSENDALE, Regno Unito

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Dati finanziari

Cifre chiave tratte dai bilanci annuali.

Convertire in

2020

Fatturato: £2.1M

Cifre chiave

Fatturato

2017—

2018—

2019—

2020£2.053.196

2021—

2022—

2023—

2024—

Utile / (perdita)

2017—

2018—

2019—

2020£73.789

2021—

2022—

2023—

2024—

Totale attività

2017—

2018—

2019—

2020—

2021£417.404

2022£417.225

2023£278.827

2024£317.296

Net Assets Liabilities

2017—

2018—

2019—

2020—

2021—

2022—

2023£278.827

2024£317.296

Current Assets

2017£617.983

2018£510.569

2019£416.916

2020£468.792

2021£284.463

2022£309.934

2023£312.704

2024£372.927

Net Current Assets Liabilities

2017£-341.165

2018£-426.316

2019£-384.894

2020£-345.579

2021£121.567

2022£159.372

2023£97.799

2024£352.062

Total Assets Less Current Liabilities

2017—

2018—

2019—

2020—

2021£417.404

2022£417.225

2023£351.848

2024£379.935

Cash Bank On Hand

2017£4583

2018£29.332

2019£39.133

2020£0

2021£178.136

2022£235.230

2023£159.962

2024£37.073

Debtors

2017£613.400

2018£481.237

2019£377.783

2020£468.792

2021£106.327

2022£74.704

2023£152.742

2024£335.854

Other Debtors

2017£278.571

2018£198.803

2019£257.795

2020£261.084

2021£0

2022£9378

2023£111.075

2024£324.104

Creditors

2017£959.148

2018£936.885

2019£801.810

2020£814.371

2021£162.896

2022£43.750

2023£73.021

2024£62.639

Trade Creditors Trade Payables

2017£123.056

2018£180.590

2019£216.828

2020£188.152

2021£30.544

2022£74.000

2023£57.296

2024£5186

Other Creditors

2017£199.628

2018£80.061

2019£15.386

2020£5652

2021£14.524

2022£26.742

2023£34.271

2024£30.000

Investments Fixed Assets

2017£277.000

2018£327.000

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

201713

201813

201916

202019

202114

202213

202313

202411

Spese amministrative

2017—

2018—

2019—

2020£333.901

2021—

2022—

2023—

2024—

Accrued Liabilities Deferred Income

2017—

2018—

2019—

2020—

2021—

2022—

2023£47.975

2024£4345

Accumulated Amortisation Impairment Intangible Assets

2017£20.260

2018£58.025

2019£95.790

2020£133.555

2021£171.319

2022£209.084

2023£209.084

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2017£37.515

2018£42.270

2019£45.540

2020£1717

2021£1937

2022£2114

2023£9083

2024£14.658

Bank Borrowings Overdrafts

2017—

2018—

2019£0

2020£14.872

2021£0

2022£43.750

2023£38.750

2024£32.639

Cost Sales

2017—

2018—

2019—

2020£1.644.439

2021—

2022—

2023—

2024—

Disposals Decrease In Amortisation Impairment Intangible Assets

2017—

2018—

2019—

2020—

2021—

2022—

2023£-212.231

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018—

2019—

2020£46.438

2021—

2022—

2023—

2024—

Disposals Intangible Assets

2017—

2018—

2019—

2020—

2021—

2022—

2023£-428.291

2024—

Disposals Property Plant Equipment

2017—

2018—

2019—

2020£55.800

2021—

2022—

2023—

2024—

Fixed Assets

2017£385.952

2018£426.316

2019£384.894

2020£345.579

2021£295.837

2022£257.853

2023£254.049

2024—

Gross Profit Loss

2017—

2018—

2019—

2020£408.757

2021—

2022—

2023—

2024—

Increase From Amortisation Charge For Year Intangible Assets

2017£5065

2018£37.765

2019£37.765

2020£37.765

2021£37.764

2022£37.765

2023£3147

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£4571

2018£4755

2019£3270

2020£2615

2021£220

2022£177

2023£6969

2024£5575

Intangible Assets

2017£86.096

2018£408.031

2019£370.266

2020£332.501

2021£294.736

2022£256.972

2023£219.207

2024—

Intangible Assets Gross Cost

2017£101.291

2018£428.291

2019£428.291

2020£428.291

2021£428.291

2022£428.291

2023£428.291

2024—

Interest Payable Similar Charges Finance Costs

2017—

2018—

2019—

2020£1067

2021—

2022—

2023—

2024—

Operating Profit Loss

2017—

2018—

2019—

2020£74.856

2021—

2022—

2023—

2024—

Other Investments Other Than Loans

2017£277.000

2018£327.000

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2017£34.280

2018£85.892

2019£39.800

2020£93.636

2021£67.828

2022£37.585

2023—

2024—

Prepayments Accrued Income

2017—

2018—

2019—

2020—

2021—

2022—

2023£21.070

2024£11.750

Property Plant Equipment

2017£22.856

2018£18.285

2019£14.628

2020£13.078

2021£1101

2022£881

2023£34.842

2024£27.873

Property Plant Equipment Gross Cost

2017£55.800

2018£56.898

2019£58.618

2020£2818

2021£2818

2022£36.956

2023£36.956

2024£36.956

Taxation Social Security Payable

2017—

2018—

2019—

2020—

2021—

2022—

2023£13.565

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018£1098

2019£1720

2020—

2021—

2022£34.138

2023—

2024—

Trade Debtors Trade Receivables

2017£334.829

2018£282.434

2019£114.500

2020£190.979

2021£106.327

2022£65.326

2023£20.597

2024—

Turnover Revenue

2017—

2018—

2019—

2020£2.053.196

2021—

2022—

2023—

2024—

Metrico	2017	2018	2019	2020	2021	2022	2023	2024
Fatturato	—	—	—	£2.053.196	—	—	—	—
Utile / (perdita)	—	—	—	£73.789	—	—	—	—
Totale attività	—	—	—	—	£417.404	£417.225	£278.827	£317.296
Net Assets Liabilities	—	—	—	—	—	—	£278.827	£317.296
Current Assets	£617.983	£510.569	£416.916	£468.792	£284.463	£309.934	£312.704	£372.927
Net Current Assets Liabilities	£-341.165	£-426.316	£-384.894	£-345.579	£121.567	£159.372	£97.799	£352.062
Total Assets Less Current Liabilities	—	—	—	—	£417.404	£417.225	£351.848	£379.935
Cash Bank On Hand	£4583	£29.332	£39.133	£0	£178.136	£235.230	£159.962	£37.073
Debtors	£613.400	£481.237	£377.783	£468.792	£106.327	£74.704	£152.742	£335.854
Other Debtors	£278.571	£198.803	£257.795	£261.084	£0	£9378	£111.075	£324.104
Creditors	£959.148	£936.885	£801.810	£814.371	£162.896	£43.750	£73.021	£62.639
Trade Creditors Trade Payables	£123.056	£180.590	£216.828	£188.152	£30.544	£74.000	£57.296	£5186
Other Creditors	£199.628	£80.061	£15.386	£5652	£14.524	£26.742	£34.271	£30.000
Investments Fixed Assets	£277.000	£327.000	—	—	—	—	—	—
Average Number Employees During Period	13	13	16	19	14	13	13	11
Spese amministrative	—	—	—	£333.901	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£47.975	£4345
Accumulated Amortisation Impairment Intangible Assets	£20.260	£58.025	£95.790	£133.555	£171.319	£209.084	£209.084	—
Accumulated Depreciation Impairment Property Plant Equipment	£37.515	£42.270	£45.540	£1717	£1937	£2114	£9083	£14.658
Bank Borrowings Overdrafts	—	—	£0	£14.872	£0	£43.750	£38.750	£32.639
Cost Sales	—	—	—	£1.644.439	—	—	—	—
Disposals Decrease In Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£-212.231	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£46.438	—	—	—	—
Disposals Intangible Assets	—	—	—	—	—	—	£-428.291	—
Disposals Property Plant Equipment	—	—	—	£55.800	—	—	—	—
Fixed Assets	£385.952	£426.316	£384.894	£345.579	£295.837	£257.853	£254.049	—
Gross Profit Loss	—	—	—	£408.757	—	—	—	—
Increase From Amortisation Charge For Year Intangible Assets	£5065	£37.765	£37.765	£37.765	£37.764	£37.765	£3147	—
Increase From Depreciation Charge For Year Property Plant Equipment	£4571	£4755	£3270	£2615	£220	£177	£6969	£5575
Intangible Assets	£86.096	£408.031	£370.266	£332.501	£294.736	£256.972	£219.207	—
Intangible Assets Gross Cost	£101.291	£428.291	£428.291	£428.291	£428.291	£428.291	£428.291	—
Interest Payable Similar Charges Finance Costs	—	—	—	£1067	—	—	—	—
Operating Profit Loss	—	—	—	£74.856	—	—	—	—
Other Investments Other Than Loans	£277.000	£327.000	—	—	—	—	—	—
Other Taxation Social Security Payable	£34.280	£85.892	£39.800	£93.636	£67.828	£37.585	—	—
Prepayments Accrued Income	—	—	—	—	—	—	£21.070	£11.750
Property Plant Equipment	£22.856	£18.285	£14.628	£13.078	£1101	£881	£34.842	£27.873
Property Plant Equipment Gross Cost	£55.800	£56.898	£58.618	£2818	£2818	£36.956	£36.956	£36.956
Taxation Social Security Payable	—	—	—	—	—	—	£13.565	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£1098	£1720	—	—	£34.138	—	—
Trade Debtors Trade Receivables	£334.829	£282.434	£114.500	£190.979	£106.327	£65.326	£20.597	—
Turnover Revenue	—	—	—	£2.053.196	—	—	—	—

STONEGATE TECHNOLOGIES LLP

Sintesi

Stato e diritto

Cronologia (9 eventi)

Bilancio annuale depositato

Bilancio annuale depositato

Società costituita

Rete

Proprietà e gestione

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Cronologia della proprietà (4 delle modifiche)

Nomina Tracey Elizabeth Smith (persona)

Dimissioni Simon Augustine Holt (persona)

Nomina Adrian Michael Smith (persona)

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