TASK COMPUTER LOGIC LIMITED

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

流動比率（2016）流動比率

1.11×

損益前年比（2015 vs 2016）損益前年比

-87.3%

ROA（当期純利益）（2016）ROA（当期純利益）

2.8%

概要

国名イギリス

ステータスアクティブ

登録番号SC116862

設立16/03/1989

目的その他の情報技術サービス活動

住所Glenmore House Summer Place, Dyce, Aberdeen, AB21 7EJ

確認声明次の期限: —; 最後のメークアップ: —

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16/03/1989

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 (13イベント)

31/03/2025

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2025

ドキュメントでファイルを見る

31/03/2024

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2024

ドキュメントでファイルを見る

16/03/1989

会社設立

法人設立日： 1989-03-16

メートル	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
利益／（損失）	£24,430	£3,302	£421	—	—	—	—	—	—	—	—	—
総資産	£39,537	£18,409	£14,808	£11,569	£11,766	£2,980	£3,330	£3,208	£3,480	£4,331	£4,398	£3,888
Net Assets Liabilities	—	—	—	£11,569	£11,766	£47,092	£59,662	£105,656	£149,468	£148,937	£154,118	£154,209
Equity	—	—	—	£11,569	£11,766	£2,980	£3,330	£3,208	£3,480	£4,331	£4,398	£3,888
Current Assets	£60,203	£60,782	£70,991	£69,957	£61,195	£99,200	£98,844	£145,940	£184,275	£181,240	£177,036	£183,068
Net Current Assets Liabilities	£26,289	£7,296	£6,978	£5,436	£7,844	£44,840	£58,449	£96,455	£142,473	£142,698	£140,521	£141,111
Total Assets Less Current Liabilities	£39,537	£18,409	£15,679	£12,449	£12,641	£47,791	£60,443	£106,408	£150,284	£149,953	£155,150	£155,121
Cash Bank On Hand	—	—	—	£17,673	£12,500	£28,872	£42,177	£77,382	£83,258	£80,457	£95,997	£98,804
Debtors	£19,185	£28,252	£48,291	£47,526	£40,960	£64,290	£50,197	£62,239	£94,362	£93,077	£73,250	£77,105
Other Debtors	—	—	—	—	—	—	—	—	—	—	—	£416
Creditors	—	—	—	£64,521	£53,351	£54,360	£40,395	£49,485	£41,802	£38,542	£36,515	£41,957
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	—	£2,474
Other Creditors	—	—	—	—	—	—	—	—	—	—	—	£5,258
Number Shares Allotted	10,902	10,902	10,902	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	5	5	6	6	5	5
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£39,140	£40,986	£41,943	£26,516	£28,658	£30,450	£29,345	£33,628	£32,673
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£291	—	—	£11,938	—	£1,236	£15,967	£3,664	£5,843
Called Up Share Capital	£10,902	£10,902	£10,902	—	—	—	—	—	—	—	—	—
Capital Employed	—	£18,409	£14,808	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£36,453	£27,966	£17,985	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£33,914	£53,486	£64,013	—	—	—	—	—	—	—	—	—
Current Asset Investments	£4,565	£4,564	£4,715	£4,758	£4,735	£4,038	£4,470	£4,319	£4,655	£5,706	£5,789	£5,159
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	—	—	—	—	—	£-697	£432	£-151	£336	£1,051	£83	£-630
Income Tax Expense Credit On Components Other Comprehensive Income	—	—	—	—	—	£-176	£82	£-29	£64	£200	£16	£-120
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£2,507	£1,846	£957	£1,204	£2,142	£1,792	£393	£4,283	£5,119
Net Assets Liabilities Including Pension Asset Liability	—	£18,409	£14,808	—	—	—	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£16,631	—	—	£1,498	—	£6,074
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£19,406	—	—	£9,698	—	£6,074
Profit Loss Account Reserve	£24,430	£3,302	£421	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£7,013	£4,797	£2,951	£1,994	£9,953	£7,811	£7,255	£14,629	£14,010
Property Plant Equipment Gross Cost	—	—	—	£43,937	£43,937	£43,937	£36,469	£36,469	£37,705	£43,974	£47,638	£47,407
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£880	£875	£699	£781	£752	£816	£1,016	£1,032	£912
Provisions For Liabilities Charges	—	£871	£871	—	—	—	—	—	—	—	—	—
Revaluation Reserve	£4,205	£4,205	£3,485	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£10,902	£10,902	£10,902	—	—	—	—	—	—	—	—	—
Shareholder Funds	£39,537	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£13,248	£11,113	£8,701	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,878	£1,110	£1,451	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£41,085	£42,195	£43,646	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£29,972	£33,494	£36,633	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£4,013	£3,522	£3,139	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£47,173	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£47,173	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	—	£34,225
Total Inventories	—	—	—	£3,000	£3,000	£2,000	£2,000	£2,000	£2,000	£2,000	£2,000	£2,000
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	—	£76,689

メートル

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

利益／（損失）

£24,430

£3,302

£421

—

総資産

£39,537

£18,409

£14,808

£11,569

£11,766

£2,980

£3,330

£3,208

£3,480

£4,331

£4,398

£3,888

Net Assets Liabilities

—

£11,569

£11,766

£47,092

£59,662

£105,656

£149,468

£148,937

£154,118

£154,209

Equity

—

£11,569

£11,766

£2,980

£3,330

£3,208

£3,480

£4,331

£4,398

£3,888

Current Assets

£60,203

£60,782

£70,991

£69,957

£61,195

£99,200

£98,844

£145,940

£184,275

£181,240

£177,036

£183,068

Net Current Assets Liabilities

£26,289

£7,296

£6,978

£5,436

£7,844

£44,840

£58,449

£96,455

£142,473

£142,698

£140,521

£141,111

Total Assets Less Current Liabilities

£39,537

£18,409

£15,679

£12,449

£12,641

£47,791

£60,443

£106,408

£150,284

£149,953

£155,150

£155,121

Cash Bank On Hand

—

£17,673

£12,500

£28,872

£42,177

£77,382

£83,258

£80,457

£95,997

£98,804

Debtors

£19,185

£28,252

£48,291

£47,526

£40,960

£64,290

£50,197

£62,239

£94,362

£93,077

£73,250

£77,105

Other Debtors

—

£416

Creditors

—

£64,521

£53,351

£54,360

£40,395

£49,485

£41,802

£38,542

£36,515

£41,957

Trade Creditors Trade Payables

—

£2,474

Other Creditors

—

£5,258

Number Shares Allotted

10,902

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£39,140

£40,986

£41,943

£26,516

£28,658

£30,450

£29,345

£33,628

£32,673

Additions Other Than Through Business Combinations Property Plant Equipment

—

£291

—

£11,938

—

£1,236

£15,967

£3,664

£5,843

Called Up Share Capital

£10,902

—

Capital Employed

—

£18,409

£14,808

—

Cash Bank In Hand

£36,453

£27,966

£17,985

—

Creditors Due Within One Year

£33,914

£53,486

£64,013

—

Current Asset Investments

£4,565

£4,564

£4,715

£4,758

£4,735

£4,038

£4,470

£4,319

£4,655

£5,706

£5,789

£5,159

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

—

£-697

£432

£-151

£336

£1,051

£83

£-630

Income Tax Expense Credit On Components Other Comprehensive Income

—

£-176

£82

£-29

£64

£200

£16

£-120

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2,507

£1,846

£957

£1,204

£2,142

£1,792

£393

£4,283

£5,119

Net Assets Liabilities Including Pension Asset Liability

—

£18,409

£14,808

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£16,631

—

£1,498

—

£6,074

Other Disposals Property Plant Equipment

—

£19,406

—

£9,698

—

£6,074

Profit Loss Account Reserve

£24,430

£3,302

£421

—

Property Plant Equipment

—

£7,013

£4,797

£2,951

£1,994

£9,953

£7,811

£7,255

£14,629

£14,010

Property Plant Equipment Gross Cost

—

£43,937

£36,469

£37,705

£43,974

£47,638

£47,407

Provisions For Liabilities Balance Sheet Subtotal

—

£880

£875

£699

£781

£752

£816

£1,016

£1,032

£912

Provisions For Liabilities Charges

—

£871

—

Revaluation Reserve

£4,205

£3,485

—

Share Capital Allotted Called Up Paid

£10,902

—

Shareholder Funds

£39,537

—

Tangible Fixed Assets

£13,248

£11,113

£8,701

—

Tangible Fixed Assets Additions

£1,878

£1,110

£1,451

—

Tangible Fixed Assets Cost Or Valuation

£41,085

£42,195

£43,646

—

Tangible Fixed Assets Depreciation

£29,972

£33,494

£36,633

—

Tangible Fixed Assets Depreciation Charged In Period

£4,013

£3,522

£3,139

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

£47,173

—

Tangible Fixed Assets Disposals

£47,173

—

Taxation Social Security Payable

—

£34,225

Total Inventories

—

£3,000

£2,000

Trade Debtors Trade Receivables

—

£76,689

名前	持株	議決権	以降

名前	持株	国	以降

TASK COMPUTER LOGIC LIMITED

概要

法的地位

タイムライン (13イベント)

年次決算を提出

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 (3の変更)

退任 Shona Mary Osborne (人)

就任 Shona Mary Osborne (人)

就任 Martin Alexander Gillespie (人)

株主一覧

実質的支配者

地理

財務

主な数字

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