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

Прибыль / (убыток) г/г (2015 vs 2016)Прибыль / (убыток) г/г

+29,5 %

Рентабельность активов (чистая) (2016)Рентабельность активов (чистая)

100 %

Доля собственного капитала (2025)Доля собственного капитала

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номерSC361427

Основано18/06/2009

НазначениеКонсультационная деятельность в области информационных технологий

Адрес21 Lovedale Road, Balerno, Edinburgh, EH14 7DW

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации18/06/2009

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (19 событий)

30/06/2025

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 30/06/2025

Просмотр файла в Документах

01/12/2024

Адрес обновлен

21 Lovedale Road, Balerno, Edinburgh, Eh14 7DW

18/06/2009

Компания зарегистрирована

Дата инкорпорации: 2009-06-18

Метрика	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Прибыль / (убыток)	£9 335	£9 335	£16 838	£59 588	£93 082	£115 700	£149 804	—	—	—	—	—	—	—	—	—
Общие активы	£9 345	£9 345	£16 848	£59 598	£93 092	£115 710	£149 814	£192 093	£223 062	£245 755	£230 722	£228 850	£262 397	£256 208	£234 095	£265 508
Net Assets Liabilities	—	—	—	—	—	—	—	£192 093	£223 062	£245 755	£230 722	£228 850	£262 397	£256 208	£234 095	£265 508
Equity	—	—	—	—	—	—	—	£192 093	£223 062	£245 755	£230 722	£228 850	£262 397	£256 208	£234 095	£265 508
Current Assets	£17 327	£17 327	£40 460	—	—	—	—	—	—	—	—	£34 348	£84 575	£55 249	—	—
Net Current Assets Liabilities	£9 345	£9 345	£16 848	£58 903	£92 365	£35 039	£18 802	£22 168	£14 679	£7 898	£-7 456	£10 053	£59 036	£53 662	£30 526	£62 538
Total Assets Less Current Liabilities	£9 345	£9 345	£16 848	—	—	—	—	£192 093	—	—	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	—	£51 734	£40 972	£34 162	£17 042	£34 348	£78 350	£36 261	£35 868	£72 963
Debtors	£4 076	£4 076	—	—	—	—	—	—	—	—	—	£6 225	£6 225	£18 988	—	—
Creditors	—	—	—	—	—	—	—	£29 566	£26 293	£26 264	£24 498	£24 295	£25 539	£1 587	£5 342	£10 425
Other Creditors	—	—	—	—	—	—	—	£18	£18	£1 066	£458	£509	£923	£1 496	£2 128	£1 630
Investments Fixed Assets	—	—	—	—	£80 000	£80 000	£127 500	£167 500	£207 500	£237 500	£237 500	£217 500	£202 500	£202 500	£202 500	£202 500
Number Shares Allotted	—	—	—	10	10	10	10	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	2	2	2	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£8 088	£8 614	£9 260	£10 200	£11 186	£12 001	£12 722	£13 501	£13 968
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£633	—	£967	£1 559	£550	—	£1 744	£180	£230
Called Up Share Capital	£10	£10	£10	£10	£10	£10	£10	—	—	—	—	—	—	—	—	—
Capital Employed	—	—	—	£59 598	£93 092	£115 710	£149 814	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£13 251	£13 251	£40 460	£92 132	£120 425	£63 161	£47 552	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£23 290	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£33 229	£28 060	£28 122	£28 750	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£7 982	£7 982	£23 612	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	—	—	£695	—	£727	£80 671	£131 012	£169 925	£208 383	£237 857	£238 178	£218 797	£203 361	£202 546	£203 569	£202 970
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£2 175	£526	£646	£940	£986	£815	£721	£779	£467
Net Assets Liabilities Including Pension Asset Liability	£9 345	£9 345	£16 848	£59 598	£93 092	£115 710	£149 814	—	—	—	—	—	—	—	—	—
Other Investments Other Than Loans	—	—	—	—	—	—	—	£207 500	£237 500	£237 500	£217 500	£202 500	£202 500	£202 500	£202 500	£202 500
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£6 276	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£9 335	£9 335	£16 838	£59 588	£93 082	£115 700	£149 804	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£2 425	£883	£357	£678	£1 297	£861	£46	£1 069	£470
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£8 971	£8 971	£9 938	£11 497	£12 047	£12 047	£13 791	£13 971	£14 201
Share Capital Allotted Called Up Paid	—	—	—	£10	£10	£10	£10	—	—	—	—	—	—	—	—	—
Shareholder Funds	£9 345	£9 345	£16 848	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	£695	£695	£727	£671	£3 512	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£1 038	£561	£719	£4 880	£1 140	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£0	£1 599	£2 318	£7 198	£8 338	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£343	£872	£1 647	£3 686	£5 913	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£529	£775	£2 039	£2 227	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	£343	—	—	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	£26 275	£25 198	£24 040	£23 786	£24 616	£91	£3 214	£8 795
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	—	£6 225	£6 225	£18 988	—	—

Метрика

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Прибыль / (убыток)

£9 335

£16 838

£59 588

£93 082

£115 700

£149 804

—

Общие активы

£9 345

£16 848

£59 598

£93 092

£115 710

£149 814

£192 093

£223 062

£245 755

£230 722

£228 850

£262 397

£256 208

£234 095

£265 508

Net Assets Liabilities

—

£192 093

£223 062

£245 755

£230 722

£228 850

£262 397

£256 208

£234 095

£265 508

Equity

—

£192 093

£223 062

£245 755

£230 722

£228 850

£262 397

£256 208

£234 095

£265 508

Current Assets

£17 327

£40 460

—

£34 348

£84 575

£55 249

—

Net Current Assets Liabilities

£9 345

£16 848

£58 903

£92 365

£35 039

£18 802

£22 168

£14 679

£7 898

£-7 456

£10 053

£59 036

£53 662

£30 526

£62 538

Total Assets Less Current Liabilities

£9 345

£16 848

—

£192 093

—

Cash Bank On Hand

—

£51 734

£40 972

£34 162

£17 042

£34 348

£78 350

£36 261

£35 868

£72 963

Debtors

£4 076

—

£6 225

£18 988

—

Creditors

—

£29 566

£26 293

£26 264

£24 498

£24 295

£25 539

£1 587

£5 342

£10 425

Other Creditors

—

£18

£1 066

£458

£509

£923

£1 496

£2 128

£1 630

Investments Fixed Assets

—

£80 000

£127 500

£167 500

£207 500

£237 500

£217 500

£202 500

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£8 088

£8 614

£9 260

£10 200

£11 186

£12 001

£12 722

£13 501

£13 968

Additions Other Than Through Business Combinations Property Plant Equipment

—

£633

—

£967

£1 559

£550

—

£1 744

£180

£230

Called Up Share Capital

£10

—

Capital Employed

—

£59 598

£93 092

£115 710

£149 814

—

Cash Bank In Hand

£13 251

£40 460

£92 132

£120 425

£63 161

£47 552

—

Corporation Tax Payable

—

£23 290

—

Creditors Due Within One Year

—

£33 229

£28 060

£28 122

£28 750

—

Creditors Due Within One Year Total Current Liabilities

£7 982

£23 612

—

Fixed Assets

—

£695

—

£727

£80 671

£131 012

£169 925

£208 383

£237 857

£238 178

£218 797

£203 361

£202 546

£203 569

£202 970

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2 175

£526

£646

£940

£986

£815

£721

£779

£467

Net Assets Liabilities Including Pension Asset Liability

£9 345

£16 848

£59 598

£93 092

£115 710

£149 814

—

Other Investments Other Than Loans

—

£207 500

£237 500

£217 500

£202 500

Other Taxation Social Security Payable

—

£6 276

—

Profit Loss Account Reserve

£9 335

£16 838

£59 588

£93 082

£115 700

£149 804

—

Property Plant Equipment

—

£2 425

£883

£357

£678

£1 297

£861

£46

£1 069

£470

Property Plant Equipment Gross Cost

—

£8 971

£9 938

£11 497

£12 047

£13 791

£13 971

£14 201

Share Capital Allotted Called Up Paid

—

£10

—

Shareholder Funds

£9 345

£16 848

—

Tangible Fixed Assets

—

£695

£727

£671

£3 512

—

Tangible Fixed Assets Additions

—

£1 038

£561

£719

£4 880

£1 140

—

Tangible Fixed Assets Cost Or Valuation

—

£0

£1 599

£2 318

£7 198

£8 338

—

Tangible Fixed Assets Depreciation

—

£343

£872

£1 647

£3 686

£5 913

—

Tangible Fixed Assets Depreciation Charged In Period

—

£529

£775

£2 039

£2 227

—

Tangible Fixed Assets Depreciation Charge For Period

—

£343

—

Taxation Social Security Payable

—

£26 275

£25 198

£24 040

£23 786

£24 616

£91

£3 214

£8 795

Trade Debtors Trade Receivables

—

£6 225

£18 988

—

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