PASSIVE COMPONENTS LTD

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

Коэффициент текущей ликвидности (2016)Коэффициент текущей ликвидности

0,35×

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

+6 %

Доля собственного капитала (2020)Доля собственного капитала

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер05145002

Основано03/06/2004

НазначениеОптовая торговля электронным и телекоммуникационным оборудованием и запчастями

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

Заявление о подтвержденииСледующий должный: 17/06/2021; Последняя выдумка: 03/06/2020

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации03/06/2004

Орган регистрацииCompanies House

Зарегистрированный капитал—

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

Временная шкала (7 событий)

31/03/2021

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/03/2021

Просмотр файла в Документах

30/06/2020

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 30/06/2020

Просмотр файла в Документах

03/06/2004

Компания зарегистрирована

Дата инкорпорации: 2004-06-03

Метрика	2014	2015	2016	2018	2019	2020	2021
Прибыль / (убыток)	£-4 204	£-9 655	£-9 077	—	—	—	—
Общие активы	£-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	—	—

Метрика

2014

2015

2016

2018

2019

2020

2021

Прибыль / (убыток)

£-4 204

£-9 655

£-9 077

—

Общие активы

£-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

—

PASSIVE COMPONENTS LTD

Резюме

Право и статус

Временная шкала (7 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (3 изменений)

Выход Christine May Borsay (человек)

Назначение Christine May Borsay (человек)

Назначение James Paul Borsay (человек)

Акционеры

Конечный бенефициарный владелец

География

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