COLLOCATED SOLUTIONS LIMITED, MATFIELD, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2021

Faturamento: £860

Indicadores

Faturamento

2017—

2018—

2020—

2021£860

2022—

2023—

2024—

2025—

Lucro / (prejuízo)

2017—

2018—

2020—

2021£26

2022—

2023—

2024—

2025—

Lucro bruto

2017—

2018—

2020—

2021£270

2022—

2023—

2024—

2025—

Lucro operacional

2017—

2018—

2020—

2021£-142

2022—

2023—

2024—

2025—

Ativo total

2017£881.908

2018£881.697

2020£881.702

2021£881.560

2022£881.741

2023£886.872

2024£886.610

2025£888.296

Net Assets Liabilities

2017£881.908

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Equity

2017£881.908

2018£881.697

2020£881.702

2021£881.560

2022£881.741

2023£886.872

2024£886.610

2025£888.296

Current Assets

2017£1.122.821

2018£1.051.909

2020£1.102.375

2021£1.121.488

2022£1.147.280

2023£1.038.031

2024£1.061.577

2025£1.048.657

Net Current Assets Liabilities

2017£881.438

2018£881.321

2020£881.490

2021£881.401

2022£881.622

2023£886.777

2024£886.534

2025£888.235

Total Assets Less Current Liabilities

2017£881.908

2018£881.697

2020£881.702

2021£881.560

2022£881.741

2023£886.872

2024£886.610

2025£888.296

Cash Bank On Hand

2017£104.895

2018£767

2020£922

2021£833

2022£810

2023£292.167

2024£215.713

2025£112.103

Debtors

2017£3.500

2018£3.500

2020£3.500

2021£3.500

2022£4.360

2023£4.360

2024£103.500

2025£181.500

Other Debtors

2017£3.500

2018£3.500

2020£3.500

2021£3.500

2022£4.360

2023£4.360

2024£103.500

2025£181.500

Creditors

2017£241.383

2018£170.588

2020£220.885

2021£240.087

2022£265.658

2023£151.254

2024£175.043

2025£160.422

Other Creditors

2017£219.896

2018£149.101

2020£199.411

2021£218.614

2022£244.159

2023£128.545

2024£153.545

2025£138.525

Despesas administrativas

2017—

2018—

2020—

2021£142

2022—

2023—

2024—

2025—

Accumulated Depreciation Impairment Property Plant Equipment

2017£1.836

2018£1.930

2020£2.053

2021£2.093

2022£2.117

2023£2.136

2024£2.151

2025£2.163

Comprehensive Income Expense

2017—

2018—

2020—

2021£-142

2022—

2023—

2024—

2025—

Corporation Tax Payable

2017£14

2018£14

2020—

2021£26

2022£26

2023£1.236

2024£25

2025£426

Cost Sales

2017—

2018—

2020—

2021£590

2022—

2023—

2024—

2025—

Depreciation Expense Property Plant Equipment

2017—

2018—

2020—

2021£53

2022—

2023—

2024—

2025—

Depreciation Rate Used For Property Plant Equipment

2017£0

2018£0

2020£0

2021£0

2022£0

2023£0

2024£0

2025£0

Gross Profit Loss

2017—

2018—

2020—

2021£270

2022—

2023—

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£94

2018£94

2020£53

2021£40

2022£24

2023£19

2024£15

2025£12

Operating Profit Loss

2017—

2018—

2020—

2021£-142

2022—

2023—

2024—

2025—

Other Taxation Social Security Payable

2017£21.473

2018£21.473

2020£21.474

2021£21.473

2022£21.473

2023£21.473

2024£21.473

2025£21.471

Profit Loss On Ordinary Activities Before Tax

2017—

2018—

2020—

2021£-142

2022—

2023—

2024—

2025—

Property Plant Equipment

2017£470

2018£376

2020£212

2021£159

2022£119

2023£95

2024£76

2025£61

Property Plant Equipment Gross Cost

2017£2.212

2018£2.212

2020£2.212

2021£2.212

2022£2.212

2023£2.212

2024£2.212

2025£2.212

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2017—

2018—

2020—

2021£26

2022—

2023—

2024—

2025—

Total Inventories

2017£1.014.426

2018£1.047.642

2020£1.097.953

2021£1.117.155

2022£1.142.110

2023£741.504

2024£742.364

2025£755.054

Turnover Revenue

2017—

2018—

2020—

2021£860

2022—

2023—

2024—

2025—

Métrica	2017	2018	2020	2021	2022	2023	2024	2025
Faturamento	—	—	—	£860	—	—	—	—
Lucro / (prejuízo)	—	—	—	£26	—	—	—	—
Lucro bruto	—	—	—	£270	—	—	—	—
Lucro operacional	—	—	—	£-142	—	—	—	—
Ativo total	£881.908	£881.697	£881.702	£881.560	£881.741	£886.872	£886.610	£888.296
Net Assets Liabilities	£881.908	—	—	—	—	—	—	—
Equity	£881.908	£881.697	£881.702	£881.560	£881.741	£886.872	£886.610	£888.296
Current Assets	£1.122.821	£1.051.909	£1.102.375	£1.121.488	£1.147.280	£1.038.031	£1.061.577	£1.048.657
Net Current Assets Liabilities	£881.438	£881.321	£881.490	£881.401	£881.622	£886.777	£886.534	£888.235
Total Assets Less Current Liabilities	£881.908	£881.697	£881.702	£881.560	£881.741	£886.872	£886.610	£888.296
Cash Bank On Hand	£104.895	£767	£922	£833	£810	£292.167	£215.713	£112.103
Debtors	£3.500	£3.500	£3.500	£3.500	£4.360	£4.360	£103.500	£181.500
Other Debtors	£3.500	£3.500	£3.500	£3.500	£4.360	£4.360	£103.500	£181.500
Creditors	£241.383	£170.588	£220.885	£240.087	£265.658	£151.254	£175.043	£160.422
Other Creditors	£219.896	£149.101	£199.411	£218.614	£244.159	£128.545	£153.545	£138.525
Despesas administrativas	—	—	—	£142	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	£1.836	£1.930	£2.053	£2.093	£2.117	£2.136	£2.151	£2.163
Comprehensive Income Expense	—	—	—	£-142	—	—	—	—
Corporation Tax Payable	£14	£14	—	£26	£26	£1.236	£25	£426
Cost Sales	—	—	—	£590	—	—	—	—
Depreciation Expense Property Plant Equipment	—	—	—	£53	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	£0	£0	£0	£0	£0	£0	£0	£0
Gross Profit Loss	—	—	—	£270	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£94	£94	£53	£40	£24	£19	£15	£12
Operating Profit Loss	—	—	—	£-142	—	—	—	—
Other Taxation Social Security Payable	£21.473	£21.473	£21.474	£21.473	£21.473	£21.473	£21.473	£21.471
Profit Loss On Ordinary Activities Before Tax	—	—	—	£-142	—	—	—	—
Property Plant Equipment	£470	£376	£212	£159	£119	£95	£76	£61
Property Plant Equipment Gross Cost	£2.212	£2.212	£2.212	£2.212	£2.212	£2.212	£2.212	£2.212
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	£26	—	—	—	—
Total Inventories	£1.014.426	£1.047.642	£1.097.953	£1.117.155	£1.142.110	£741.504	£742.364	£755.054
Turnover Revenue	—	—	—	£860	—	—	—	—

COLLOCATED SOLUTIONS LIMITED

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