PASSIVE COMPONENTS LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

流動比率（2016）流動比率

0.35×

損益前年比（2015 vs 2016）損益前年比

+6%

自己資本比率（2020）自己資本比率

100%

概要

国名イギリス

ステータスアクティブ

登録番号05145002

設立03/06/2004

目的電子・通信機器および部品の卸売

住所Stanhope House, 9-10 Fore Street, Holsworthy, Devon, EX22 6DT

確認声明次の期限: 17/06/2021; 最後のメークアップ: 03/06/2020

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日03/06/2004

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (7イベント)

31/03/2021

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2021

ドキュメントでファイルを見る

30/06/2020

年次決算を提出

Annual Accounts · Accounting year ending 30/06/2020

ドキュメントでファイルを見る

03/06/2004

会社設立

法人設立日： 2004-06-03

メートル	2014	2015	2016	2018	2019	2020	2021
利益／（損失）	£-4,204	£-9,655	£-9,077	—	—	—	—
総資産	£-4,104	£-9,555	£-8,977	£-11,930	£12,939	£12,247	£-12,247
Net Assets Liabilities	—	—	—	£-11,930	£12,939	£12,247	£-12,247
Equity	—	—	—	£-11,930	£12,939	£12,247	£-12,247
Current Assets	£7,962	£4,651	£5,039	£7,319	£2,853	£3,560	£3,560
Net Current Assets Liabilities	£-4,621	£-9,865	£-9,210	£-12,105	£13,037	£12,321	£-12,321
Total Assets Less Current Liabilities	£-4,104	£-9,477	£-8,919	£-11,887	£12,915	£12,230	£-12,230
Cash Bank On Hand	—	—	—	£937	£5,810	—	£2,476
Debtors	£5,723	£1,391	£2,850	£4,918	£960	—	—
Other Debtors	—	—	—	—	£88	—	—
Creditors	—	—	—	£19,424	£15,890	£15,881	£15,881
Trade Creditors Trade Payables	—	—	—	£5,759	£889	—	£1,615
Number Shares Allotted	—	100	100	—	—	—	—
Par Value Share	—	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	£600	£500	—	£535
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£4,599	£4,640	—	£4,671
Advances Credits Directors	—	—	—	£13,020	£15,094	—	£13,731
Advances Credits Made In Period Directors	—	—	—	£2,500	£10,241	—	£3,193
Advances Credits Repaid In Period Directors	—	—	—	£653	£8,167	—	£1,343
Called Up Share Capital	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£568	£1,753	£725	—	—	—	—
Creditors Due Within One Year	£12,583	£14,516	£14,249	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	£0	£0	—	£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£4,671
Disposals Property Plant Equipment	—	—	—	—	—	—	£4,762
Fixed Assets	£517	£388	£291	£218	£122	£91	£91
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£55	£41	—	—
Net Assets Liabilities Including Pension Asset Liability	£-4,104	£-9,555	£-8,977	—	—	—	—
Profit Loss Account Reserve	£-4,204	£-9,655	£-9,077	—	—	—	—
Property Plant Equipment	—	—	—	£218	£163	—	£91
Property Plant Equipment Gross Cost	—	—	—	£4,762	£4,762	—	£4,762
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£43	£24	£17	£17
Provisions For Liabilities Charges	£0	£78	£58	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—
Shareholder Funds	£-4,104	£-9,555	£-8,977	—	—	—	—
Stocks Inventory	£1,671	£1,507	£1,464	—	—	—	—
Tangible Fixed Assets	£517	£388	£291	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4,762	£4,762	£4,762	—	—	—	—
Tangible Fixed Assets Depreciation	£4,245	£4,374	£4,471	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£129	£97	—	—	—	—
Total Inventories	—	—	—	£1,464	£1,084	—	£1,084
Trade Debtors Trade Receivables	—	—	—	£4,918	£960	—	—

メートル

2014

2015

2016

2018

2019

2020

2021

利益／（損失）

£-4,204

£-9,655

£-9,077

—

総資産

£-4,104

£-9,555

£-8,977

£-11,930

£12,939

£12,247

£-12,247

Net Assets Liabilities

—

£-11,930

£12,939

£12,247

£-12,247

Equity

—

£-11,930

£12,939

£12,247

£-12,247

Current Assets

£7,962

£4,651

£5,039

£7,319

£2,853

£3,560

Net Current Assets Liabilities

£-4,621

£-9,865

£-9,210

£-12,105

£13,037

£12,321

£-12,321

Total Assets Less Current Liabilities

£-4,104

£-9,477

£-8,919

£-11,887

£12,915

£12,230

£-12,230

Cash Bank On Hand

—

£937

£5,810

—

£2,476

Debtors

£5,723

£1,391

£2,850

£4,918

£960

—

Other Debtors

—

£88

—

Creditors

—

£19,424

£15,890

£15,881

Trade Creditors Trade Payables

—

£5,759

£889

—

£1,615

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£600

£500

—

£535

Accumulated Depreciation Impairment Property Plant Equipment

—

£4,599

£4,640

—

£4,671

Advances Credits Directors

—

£13,020

£15,094

—

£13,731

Advances Credits Made In Period Directors

—

£2,500

£10,241

—

£3,193

Advances Credits Repaid In Period Directors

—

£653

£8,167

—

£1,343

Called Up Share Capital

£100

—

Cash Bank In Hand

£568

£1,753

£725

—

Creditors Due Within One Year

£12,583

£14,516

£14,249

—

Depreciation Rate Used For Property Plant Equipment

—

£0

—

£0

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£4,671

Disposals Property Plant Equipment

—

£4,762

Fixed Assets

£517

£388

£291

£218

£122

£91

Increase From Depreciation Charge For Year Property Plant Equipment

—

£55

£41

—

Net Assets Liabilities Including Pension Asset Liability

£-4,104

£-9,555

£-8,977

—

Profit Loss Account Reserve

£-4,204

£-9,655

£-9,077

—

Property Plant Equipment

—

£218

£163

—

£91

Property Plant Equipment Gross Cost

—

£4,762

—

£4,762

Provisions For Liabilities Balance Sheet Subtotal

—

£43

£24

£17

Provisions For Liabilities Charges

£0

£78

£58

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£-4,104

£-9,555

£-8,977

—

Stocks Inventory

£1,671

£1,507

£1,464

—

Tangible Fixed Assets

£517

£388

£291

—

Tangible Fixed Assets Cost Or Valuation

£4,762

—

Tangible Fixed Assets Depreciation

£4,245

£4,374

£4,471

—

Tangible Fixed Assets Depreciation Charged In Period

—

£129

£97

—

Total Inventories

—

£1,464

£1,084

—

£1,084

Trade Debtors Trade Receivables

—

£4,918

£960

—

名前	持株	議決権	以降

名前	持株	国	以降

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法的地位

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オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (3の変更)

退任 Christine May Borsay (人)

就任 Christine May Borsay (人)

就任 James Paul Borsay (人)

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