TASK COMPUTER LOGIC LIMITED

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

Коэффициент текущей ликвидности (2016)Коэффициент текущей ликвидности

1,11×

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

-87,3 %

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

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номерSC116862

Основано16/03/1989

НазначениеПрочая деятельность по предоставлению услуг в области информационных технологий

АдресGlenmore House Summer Place, Dyce, Aberdeen, AB21 7EJ

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации16/03/1989

Орган регистрацииCompanies House

Зарегистрированный капитал—

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

Временная шкала (13 событий)

31/03/2025

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/03/2025

Просмотр файла в Документах

31/03/2024

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/03/2024

Просмотр файла в Документах

16/03/1989

Компания зарегистрирована

Дата инкорпорации: 1989-03-16

Метрика	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Прибыль / (убыток)	£24 430	£3 302	£421	—	—	—	—	—	—	—	—	—
Общие активы	£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

Метрика

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Прибыль / (убыток)

£24 430

£3 302

£421

—

Общие активы

£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

Имя	Доля	Голосование	С

TASK COMPUTER LOGIC LIMITED

Резюме

Право и статус

Временная шкала (13 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (3 изменений)

Выход Shona Mary Osborne (человек)

Назначение Shona Mary Osborne (человек)

Назначение Martin Alexander Gillespie (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании TASK COMPUTER LOGIC LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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