NETIMAGE LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•抹消提案

流動比率（2015）流動比率

1.3×

損益前年比（2014 vs 2015）損益前年比

+16.3%

ROA（当期純利益）（2015）ROA（当期純利益）

100%

概要

国名イギリス

ステータス抹消提案

登録番号04809429

設立24/06/2003

目的コンピュータ、コンピュータ周辺機器、ソフトウェアの卸売

住所29 Veals Mead, Mitcham, Surrey, CR4 3SB

確認声明次の期限: 08/07/2025; 最後のメークアップ: 24/06/2024

法的地位

法的形式Private Limited Company (Ltd.)

ステータス抹消提案

登録日24/06/2003

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 02/12/2025

タイムライン (16イベント)

01/12/2024

ステータス変更

active → active - proposal to strike off

31/12/2022

年次決算を提出

Annual Accounts · Accounting year ending 31/12/2022

ドキュメントでファイルを見る

24/06/2003

会社設立

法人設立日： 2003-06-24

メートル	2008	2009	2010	2011	2012	2013	2014	2015	2016	2018	2019	2020	2021	2022
利益／（損失）	£30,275	£49,492	£38,097	£54,555	£79,536	£86,258	£92,082	£107,046	—	—	—	—	—	—
総資産	£30,277	£49,494	£38,099	£54,557	£79,538	£86,260	£92,084	£107,048	£88,643	£74,806	£59,576	£38,227	£49,175	£19,546
Net Assets Liabilities	—	—	—	—	—	—	—	—	£88,643	£74,806	£59,576	£38,227	£49,175	£19,546
Equity	—	—	—	—	—	—	—	—	£88,643	£74,806	£59,576	£38,227	£49,175	£19,546
Current Assets	£353,002	£349,957	£330,202	£358,785	£502,211	£467,218	£498,337	£452,360	£667,091	£686,579	£538,214	£601,221	£462,041	£553,471
Net Current Assets Liabilities	£29,289	£49,494	£38,099	£54,557	£79,538	£85,087	£89,194	£104,629	£87,199	£74,517	£58,903	£37,777	£89,257	£54,948
Total Assets Less Current Liabilities	£30,277	£49,494	£38,099	£54,557	£79,538	—	—	—	—	—	—	£38,227	£90,842	£56,213
Cash Bank On Hand	—	—	—	—	—	—	—	—	£218,508	£32,191	£32,191	£99,974	£66,895	£65,459
Debtors	£224,625	£115,340	£134,300	£142,115	£306,274	£271,125	£287,583	£231,566	£441,063	£686,579	£506,023	£501,247	£395,146	£483,248
Other Debtors	—	—	—	—	—	—	—	—	—	—	—	£50,000	£50,000	£44,360
Creditors	—	—	—	—	—	—	—	—	£579,892	£612,062	£479,311	£563,444	£372,784	£498,523
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£450,548	£536,488	£443,246	£520,889	£320,463	£432,698
Other Creditors	—	—	—	—	—	—	—	—	£5,906	£8,073	£8,899	£14,247	£11,732	£9,257
Par Value Share	—	—	—	—	—	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	—	3	3	3
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£13,656	£14,685	£14,908	£15,371	£15,691	£16,310
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£391	£607	—	£1,598	—	£1,497
Amounts Owed By Group Undertakings Participating Interests	—	—	—	—	—	—	—	—	£35,834	—	—	£19,833	£70,449	£70,449
Amounts Owed To Group Undertakings Participating Interests	—	—	—	—	—	—	—	—	£102,265	£22,780	£2,064	£80	£80	£60
Bank Borrowings	—	—	—	—	—	—	—	—	—	—	—	£41,667	£41,667	£36,667
Bank Overdrafts	—	—	—	—	—	—	—	—	—	£6,682	—	£8,333	£8,333	£8,333
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—
Capital Employed	—	—	—	—	—	£86,260	£92,084	£107,048	—	—	—	—	—	—
Cash Bank In Hand	£88,720	£191,727	£166,268	£140,550	£28,056	£146,695	£103,196	£170,712	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£11,187	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	—	£382,131	£409,143	£347,731	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£323,713	£300,463	£292,103	£304,228	£422,673	—	—	—	—	—	—	—	—	—
Fixed Assets	£988	—	—	—	£1,173	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£1,099	£223	£223	£463	£320	£619
Net Assets Liabilities Including Pension Asset Liability	£30,277	£49,494	£38,099	£54,557	£79,538	£86,260	£92,084	£107,048	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£9,986	—	—	—	—	—
Profit Loss Account Reserve	£30,275	£49,492	£38,097	£54,555	£79,536	£86,258	£92,082	£107,046	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£1,444	£289	£673	£450	£1,585	£1,265
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£14,392	£15,358	£15,358	£16,956	£16,956	£18,453
Share Capital Allotted Called Up Paid	—	—	—	—	—	£2	£2	£2	—	—	—	—	—	—
Shareholder Funds	£30,277	£49,494	£38,099	£54,557	£79,538	—	—	—	—	—	—	—	—	—
Stocks Inventory	£39,657	£42,890	£29,634	£76,120	£167,881	£49,398	£107,558	£50,082	—	—	—	—	—	—
Tangible Fixed Assets	£988	—	—	—	£1,173	£1,173	£2,890	£2,419	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	—	£1,564	£2,810	£504	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£9,124	—	—	—	£9,123	£13,497	£14,001	£14,001	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£9,124	—	—	—	£9,514	£10,607	£11,582	£12,557	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	£1,093	£975	£975	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£988	—	—	—	£391	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£38,039	£25,102	£28,308	£32,176	£48,175
Total Inventories	—	—	—	—	—	—	—	—	£7,520	—	—	—	£4,764	£4,764
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£405,229	£686,579	£506,023	£481,414	£345,146	£368,439

メートル

2008

2009

2010

2011

2012

2013

2014

2015

2016

2018

2019

2020

2021

2022

利益／（損失）

£30,275

£49,492

£38,097

£54,555

£79,536

£86,258

£92,082

£107,046

—

総資産

£30,277

£49,494

£38,099

£54,557

£79,538

£86,260

£92,084

£107,048

£88,643

£74,806

£59,576

£38,227

£49,175

£19,546

Net Assets Liabilities

—

£88,643

£74,806

£59,576

£38,227

£49,175

£19,546

Equity

—

£88,643

£74,806

£59,576

£38,227

£49,175

£19,546

Current Assets

£353,002

£349,957

£330,202

£358,785

£502,211

£467,218

£498,337

£452,360

£667,091

£686,579

£538,214

£601,221

£462,041

£553,471

Net Current Assets Liabilities

£29,289

£49,494

£38,099

£54,557

£79,538

£85,087

£89,194

£104,629

£87,199

£74,517

£58,903

£37,777

£89,257

£54,948

Total Assets Less Current Liabilities

£30,277

£49,494

£38,099

£54,557

£79,538

—

£38,227

£90,842

£56,213

Cash Bank On Hand

—

£218,508

£32,191

£99,974

£66,895

£65,459

Debtors

£224,625

£115,340

£134,300

£142,115

£306,274

£271,125

£287,583

£231,566

£441,063

£686,579

£506,023

£501,247

£395,146

£483,248

Other Debtors

—

£50,000

£44,360

Creditors

—

£579,892

£612,062

£479,311

£563,444

£372,784

£498,523

Trade Creditors Trade Payables

—

£450,548

£536,488

£443,246

£520,889

£320,463

£432,698

Other Creditors

—

£5,906

£8,073

£8,899

£14,247

£11,732

£9,257

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£13,656

£14,685

£14,908

£15,371

£15,691

£16,310

Additions Other Than Through Business Combinations Property Plant Equipment

—

£391

£607

—

£1,598

—

£1,497

Amounts Owed By Group Undertakings Participating Interests

—

£35,834

—

£19,833

£70,449

Amounts Owed To Group Undertakings Participating Interests

—

£102,265

£22,780

£2,064

£80

£60

Bank Borrowings

—

£41,667

£36,667

Bank Overdrafts

—

£6,682

—

£8,333

Called Up Share Capital

£2

—

Capital Employed

—

£86,260

£92,084

£107,048

—

Cash Bank In Hand

£88,720

£191,727

£166,268

£140,550

£28,056

£146,695

£103,196

£170,712

—

Corporation Tax Payable

—

£11,187

—

Creditors Due Within One Year

—

£382,131

£409,143

£347,731

—

Creditors Due Within One Year Total Current Liabilities

£323,713

£300,463

£292,103

£304,228

£422,673

—

Fixed Assets

£988

—

£1,173

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,099

£223

£463

£320

£619

Net Assets Liabilities Including Pension Asset Liability

£30,277

£49,494

£38,099

£54,557

£79,538

£86,260

£92,084

£107,048

—

Other Taxation Social Security Payable

—

£9,986

—

Profit Loss Account Reserve

£30,275

£49,492

£38,097

£54,555

£79,536

£86,258

£92,082

£107,046

—

Property Plant Equipment

—

£1,444

£289

£673

£450

£1,585

£1,265

Property Plant Equipment Gross Cost

—

£14,392

£15,358

£16,956

£18,453

Share Capital Allotted Called Up Paid

—

£2

—

Shareholder Funds

£30,277

£49,494

£38,099

£54,557

£79,538

—

Stocks Inventory

£39,657

£42,890

£29,634

£76,120

£167,881

£49,398

£107,558

£50,082

—

Tangible Fixed Assets

£988

—

£1,173

£2,890

£2,419

—

Tangible Fixed Assets Additions

—

£1,564

£2,810

£504

—

Tangible Fixed Assets Cost Or Valuation

£9,124

—

£9,123

£13,497

£14,001

—

Tangible Fixed Assets Depreciation

£9,124

—

£9,514

£10,607

£11,582

£12,557

—

Tangible Fixed Assets Depreciation Charged In Period

—

£1,093

£975

—

Tangible Fixed Assets Depreciation Charge For Period

£988

—

£391

—

Taxation Social Security Payable

—

£38,039

£25,102

£28,308

£32,176

£48,175

Total Inventories

—

£7,520

—

£4,764

Trade Debtors Trade Receivables

—

£405,229

£686,579

£506,023

£481,414

£345,146

£368,439

名前	持株	議決権	以降

名前	持株	国	以降

NETIMAGE LIMITED

概要

法的地位

タイムライン (16イベント)

ステータス変更

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (1の変更)

就任 Gerard O' Rourke (人)

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