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🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

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СтранаВеликобритания

Регистрационный номер08032986

Основано17/04/2012

НазначениеКонсультационная деятельность в области информационных технологий

АдресThe Core, Bath Lane, Newcastle Upon Tyne, NE4 5TF

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации17/04/2012

Орган регистрацииCompanies House

Зарегистрированный капитал2 £

Источник: UK Companies House · Последнее обновление: 02/12/2025

company.timeline.titleWithCount

31/12/2024

Представлена годовая отчетность

Annual Accounts · company.timeline.accountingYear

Просмотр файла в Документах

31/12/2023

Представлена годовая отчетность

Annual Accounts · company.timeline.accountingYear

Просмотр файла в Документах

17/04/2012

Компания зарегистрирована

Дата инкорпорации: 2012-04-17

Метрика	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Прибыль / (убыток)	£490	—	£2 045	—	—	—	—	—	—	£1 147	£-1 804	£-2 555
Общие активы	£491	£2 047	£1 140	£35 364	£88 120	£88 120	£124 096	£117 021	£59 801	£944 975	£917 005	£885 997
Net Assets Liabilities	—	—	—	—	—	£88 120	£124 096	£117 021	£59 801	£944 975	£917 005	£885 997
Equity	—	—	—	—	—	£88 120	£124 096	£117 021	£59 801	£944 975	£917 005	£885 997
Current Assets	£10 290	£13 632	£11 002	£56 142	£114 202	£114 202	£155 477	£145 100	£62 442	£1 433 200	£1 299 645	£940 461
Net Current Assets Liabilities	£-643	£1 083	£321	£34 692	£87 569	£87 569	£121 901	£115 221	£58 325	£940 832	£918 063	£890 618
Total Assets Less Current Liabilities	£491	£2 047	£1 140	£35 364	£88 120	£88 120	£124 096	£117 021	£59 801	£984 209	£950 794	£903 839
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	£1 048 135	£569 184	£326 971
Debtors	£1 000	—	£3 038	—	—	—	—	—	—	£385 065	£730 461	£613 490
Other Debtors	—	—	—	—	—	—	—	—	—	£21 514	£60 441	£474 622
Creditors	—	—	—	—	—	£26 633	£33 576	£29 879	£4 117	£30 993	£27 352	£49 843
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	£5 512	£45 878	£2 055
Other Creditors	—	—	—	—	—	—	—	—	—	£0	£691	£0
Number Shares Allotted	1	—	1	—	—	—	—	—	—	2 000 000	2 000 000	2 000 000
Par Value Share	£1	—	£1	—	—	—	—	—	—	£0	£0	£0
Average Number Employees During Period	—	—	—	—	—	—	2	4	3	8	8	4
Accrued Liabilities	—	—	—	—	—	—	—	—	—	£5 998	£1 100	£1 700
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£24 708	£42 712	£53 845
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£2 535	—	£1 397
Bank Borrowings	—	—	—	—	—	—	—	—	—	£30 993	£24 213	£13 960
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	£9 840	£9 952	£10 205
Called Up Share Capital	£1	—	£1	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£9 290	—	£10 593	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£10 933	£12 549	£10 681	£21 450	£26 633	—	—	—	—	—	—	—
Deferred Income	—	—	—	—	—	—	—	—	—	£0	£2 448	£7 385
Deferred Tax Liabilities	—	—	—	—	—	—	—	—	—	£1 147	£6 437	£3 882
Fixed Assets	£1 134	£964	£819	£672	£551	£551	£2 195	£1 800	£1 476	—	—	—
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	—	—	—	—	—	—	—	—	—	£1 147	£-1 804	£-2 555
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	£12 379	£18 887	£12 330
Loans From Directors	—	—	—	—	—	—	—	—	—	£30 859	£88 217	£2 930
Net Assets Liabilities Including Pension Asset Liability	£491	£2 047	£1 140	£35 364	£88 120	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	—	—	—	£2	£2	£2
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£349	£883	£1 197
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£1 151	£1 505	£1 356
Prepayments Accrued Income	—	—	—	—	—	—	—	—	—	£29 890	£15 391	£4 037
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£0	£2 958	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£490	—	£2 045	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	£43 377	£32 731	£13 221
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	£57 439	£55 934	£55 974
Share Capital Allotted Called Up Paid	£1	—	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£491	£2 047	£1 140	£35 364	£88 120	—	—	—	—	—	—	—
Tangible Fixed Assets	£1 134	—	£964	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1 334	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1 334	—	£1 334	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£200	—	£515	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£200	—	£145	—	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	£8 241	£6 437	£3 882
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£211 331	£220 745	£5 503
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	£333 661	£654 629	£134 831
Value-added Tax Payable	—	—	—	—	—	—	—	—	—	£189 506	£15 690	£20 065

Метрика

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Прибыль / (убыток)

£490

—

£2 045

—

£1 147

£-1 804

£-2 555

Общие активы

£491

£2 047

£1 140

£35 364

£88 120

£124 096

£117 021

£59 801

£944 975

£917 005

£885 997

Net Assets Liabilities

—

£88 120

£124 096

£117 021

£59 801

£944 975

£917 005

£885 997

Equity

—

£88 120

£124 096

£117 021

£59 801

£944 975

£917 005

£885 997

Current Assets

£10 290

£13 632

£11 002

£56 142

£114 202

£155 477

£145 100

£62 442

£1 433 200

£1 299 645

£940 461

Net Current Assets Liabilities

£-643

£1 083

£321

£34 692

£87 569

£121 901

£115 221

£58 325

£940 832

£918 063

£890 618

Total Assets Less Current Liabilities

£491

£2 047

£1 140

£35 364

£88 120

£124 096

£117 021

£59 801

£984 209

£950 794

£903 839

Cash Bank On Hand

—

£1 048 135

£569 184

£326 971

Debtors

£1 000

—

£3 038

—

£385 065

£730 461

£613 490

Other Debtors

—

£21 514

£60 441

£474 622

Creditors

—

£26 633

£33 576

£29 879

£4 117

£30 993

£27 352

£49 843

Trade Creditors Trade Payables

—

£5 512

£45 878

£2 055

Other Creditors

—

£0

£691

£0

Number Shares Allotted

—

2 000 000

Par Value Share

£1

—

£1

—

£0

Average Number Employees During Period

—

Accrued Liabilities

—

£5 998

£1 100

£1 700

Accumulated Depreciation Impairment Property Plant Equipment

—

£24 708

£42 712

£53 845

Additions Other Than Through Business Combinations Property Plant Equipment

—

£2 535

—

£1 397

Bank Borrowings

—

£30 993

£24 213

£13 960

Bank Borrowings Overdrafts

—

£9 840

£9 952

£10 205

Called Up Share Capital

£1

—

£1

—

Cash Bank In Hand

£9 290

—

£10 593

—

Creditors Due Within One Year

£10 933

£12 549

£10 681

£21 450

£26 633

—

Deferred Income

—

£0

£2 448

£7 385

Deferred Tax Liabilities

—

£1 147

£6 437

£3 882

Fixed Assets

£1 134

£964

£819

£672

£551

£2 195

£1 800

£1 476

—

Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss

—

£1 147

£-1 804

£-2 555

Increase From Depreciation Charge For Year Property Plant Equipment

—

£12 379

£18 887

£12 330

Loans From Directors

—

£30 859

£88 217

£2 930

Net Assets Liabilities Including Pension Asset Liability

£491

£2 047

£1 140

£35 364

£88 120

—

Nominal Value Allotted Share Capital

—

£2

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£349

£883

£1 197

Other Disposals Property Plant Equipment

—

£1 151

£1 505

£1 356

Prepayments Accrued Income

—

£29 890

£15 391

£4 037

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£0

£2 958

—

Profit Loss Account Reserve

£490

—

£2 045

—

Property Plant Equipment

—

£43 377

£32 731

£13 221

Property Plant Equipment Gross Cost

—

£57 439

£55 934

£55 974

Share Capital Allotted Called Up Paid

£1

—

£1

—

Shareholder Funds

£491

£2 047

£1 140

£35 364

£88 120

—

Tangible Fixed Assets

£1 134

—

£964

—

Tangible Fixed Assets Additions

£1 334

—

Tangible Fixed Assets Cost Or Valuation

£1 334

—

£1 334

—

Tangible Fixed Assets Depreciation

£200

—

£515

—

Tangible Fixed Assets Depreciation Charged In Period

£200

—

£145

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£8 241

£6 437

£3 882

Taxation Social Security Payable

—

£211 331

£220 745

£5 503

Trade Debtors Trade Receivables

—

£333 661

£654 629

£134 831

Value-added Tax Payable

—

£189 506

£15 690

£20 065

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