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摘要法律與地位時間軸網路所有權與管理股東名單最終實益擁有人地理位置財務財務健康度文件
摘要法律與地位時間軸網路所有權與管理股東名單最終實益擁有人地理位置財務財務健康度文件

SOURCECODE UK LIMITED

🇬🇧英國•Private Limited Company (Ltd.)•活躍

摘要

國家🇬🇧英國
狀態活躍
註冊編號04843410
成立時間23/07/2003
目的其他資訊科技服務活動
地址Duo, Level 6, 280 Bishopsgate, London, EC2M 4RB
確認聲明下一個到期: —; 最後一次編輯: —

法律與地位

法律形式Private Limited Company (Ltd.)
狀態活躍
註冊日期23/07/2003
註冊機構Companies House
註冊資本—

來源: UK Companies House · 最後更新: 03/12/2025

時間軸 (13 事件)

12/05/2026

離任 Burt Chao (個人)

辭去Director職務

06/04/2026

就任 Stephen Andrew Elop (個人)

任命為Director

23/07/2003

註冊成立的公司

註冊日期: 2003-07-23

網路

此圖表連線較多。以獲得更好體驗。
Press enter or space to select a node. You can then use the arrow keys to move the node around. Press delete to remove it and escape to cancel.
Press enter or space to select an edge. You can then press delete to remove it or escape to cancel.
網路深度

所有權與管理

Persons with significant control

Nintex Uk Limited

75–100% shares · 75–100% voting rights · Right to appoint directors

任命於:15/01/2025

87.5%
Inc. K2 Software

75–100% shares · 75–100% voting rights · Right to appoint directors

任命於:06/04/2016 · 離職於:15/01/2025

87.5%

Officers & directors

Stephen Andrew Elop

Director

任命於:06/04/2026

—
Sarah Visbeek

Director

任命於:17/12/2025

—
Burt Chao

Director

任命於:17/12/2025 · 離職於:12/05/2026

—

顯示第 1–5 筆,共 7 筆

1 / 2

所有權時間表 (3 變更)

15/01/2025

就任 Nintex Uk Limited (公司)

owns or controls

15/01/2025

離任 Inc. K2 Software (個人)

有重大控制權的人

06/04/2016

就任 Inc. K2 Software (個人)

有重大控制權的人

股東名單

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最終實益擁有人

名稱權益國家/地區自
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地理位置

總部

Duo, Level 6

280 Bishopsgate

London

EC2M 4RB

財務

來自年度帳目申報的主要數字。

轉換為

2020

營業額: £0

主要數據

利潤/(虧損)

2020£664,296

Net Assets Liabilities

2020£-6,633,313

Equity

2020£-7,035,224

Current Assets

2020£40,516,325

Net Current Assets Liabilities

2020£-6,184,715

Total Assets Less Current Liabilities

2020£-5,884,058

Cash Bank On Hand

2020£1,105,908

Debtors

2020£39,410,417

Other Debtors

2020£44,688

Creditors

2020£46,701,040

Trade Creditors Trade Payables

2020£376,215

Other Creditors

2020£28,266

Amounts Owed To Group Undertakings

2020£40,668,190

Number Shares Issued Fully Paid

20202

Par Value Share

2020£1

Average Number Employees During Period

202035

Accrued Liabilities Deferred Income

2020£5,264,562

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2020£658,468

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

2020£664,296

Additions Other Than Through Business Combinations Property Plant Equipment

2020£14,361

Amounts Owed By Group Undertakings

2020£35,109,260

Applicable Tax Rate

2020£0

Cash Cash Equivalents

2020£1,105,908

Comprehensive Income Expense

2020£-401,911

Corporation Tax Payable

2020£71,615

Current Tax For Period

2020£71,859

Deferred Tax Assets

2020£4,747

Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences

2020£1,614

Deferred Tax Liabilities

2020£-4,747

Further Item Gain Loss In Other Comprehensive Income Net Tax Component Total Other Comprehensive Income Net Tax

2020£14,938

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2020£1,493,232

Increase Decrease In Current Tax From Adjustment For Prior Periods

2020£-1

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

2020£1,614

Increase From Depreciation Charge For Year Property Plant Equipment

2020£55,771

Net Deferred Tax Liability Asset

2020£5,179

Nominal Value Shares Issued In Period

2020£2

Other Comprehensive Income Expense Before Tax

2020£14,938

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2020£714,239

Other Provisions Balance Sheet Subtotal

2020£93,017

Other Remaining Operating Expense

2020£354,423

Pension Costs Defined Contribution Plan

2020£61,223

Prepayments Accrued Income

2020£41,687

Profit Loss On Ordinary Activities Before Tax

2020£116,150

Property Plant Equipment

2020£300,657

Provisions

2020£757,313

Provisions For Liabilities Balance Sheet Subtotal

2020£-98,196

Research Development Expense Recognised In Profit Or Loss

2020£64,246

Revenue From Sale Goods

2020£10,563,012

Social Security Costs

2020£429,485

Staff Costs Employee Benefits Expense

2020£4,022,636

Taxation Including Deferred Taxation Balance Sheet Subtotal

2020£5,179

Taxation Social Security Payable

2020£292,192

Tax Expense Credit Applicable Tax Rate

2020£22,069

Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment

2020£44,991

Tax Increase Decrease From Effect Non-tax Deductible Amortisation Goodwill Impairment

2020£6,602

Tax Increase Decrease From Effect Rollover Relief On Profit On Disposal Fixed Assets

2020£-190

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2020£73,472

Total Current Tax Expense Credit

2020£71,858

Total Deferred Tax Expense Credit

2020£1,614

Total Increase Decrease From Revaluations Property Plant Equipment

2020£-973,486

Trade Debtors Trade Receivables

2020£4,167,924

Wages Salaries

2020£3,531,928
公制2020
利潤/(虧損)£664,296
Net Assets Liabilities£-6,633,313
Equity£-7,035,224
Current Assets£40,516,325
Net Current Assets Liabilities£-6,184,715
Total Assets Less Current Liabilities£-5,884,058
Cash Bank On Hand£1,105,908
Debtors£39,410,417
Other Debtors£44,688
Creditors£46,701,040
Trade Creditors Trade Payables£376,215
Other Creditors£28,266
Amounts Owed To Group Undertakings£40,668,190
Number Shares Issued Fully Paid2
Par Value Share£1
Average Number Employees During Period35
Accrued Liabilities Deferred Income£5,264,562
Accumulated Depreciation Not Including Impairment Property Plant Equipment£658,468
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss£664,296
Additions Other Than Through Business Combinations Property Plant Equipment£14,361
Amounts Owed By Group Undertakings£35,109,260
Applicable Tax Rate£0
Cash Cash Equivalents£1,105,908
Comprehensive Income Expense£-401,911
Corporation Tax Payable£71,615
Current Tax For Period£71,859
Deferred Tax Assets£4,747
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences£1,614
Deferred Tax Liabilities£-4,747
Further Item Gain Loss In Other Comprehensive Income Net Tax Component Total Other Comprehensive Income Net Tax£14,938
Future Minimum Lease Payments Under Non-cancellable Operating Leases£1,493,232
Increase Decrease In Current Tax From Adjustment For Prior Periods£-1
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss£1,614
Increase From Depreciation Charge For Year Property Plant Equipment£55,771
Net Deferred Tax Liability Asset£5,179
Nominal Value Shares Issued In Period£2
Other Comprehensive Income Expense Before Tax£14,938
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment£714,239
Other Provisions Balance Sheet Subtotal£93,017
Other Remaining Operating Expense£354,423
Pension Costs Defined Contribution Plan£61,223
Prepayments Accrued Income£41,687
Profit Loss On Ordinary Activities Before Tax£116,150
Property Plant Equipment£300,657
Provisions£757,313
Provisions For Liabilities Balance Sheet Subtotal£-98,196
Research Development Expense Recognised In Profit Or Loss£64,246
Revenue From Sale Goods£10,563,012
Social Security Costs£429,485
Staff Costs Employee Benefits Expense£4,022,636
Taxation Including Deferred Taxation Balance Sheet Subtotal£5,179
Taxation Social Security Payable£292,192
Tax Expense Credit Applicable Tax Rate£22,069
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment£44,991
Tax Increase Decrease From Effect Non-tax Deductible Amortisation Goodwill Impairment£6,602
Tax Increase Decrease From Effect Rollover Relief On Profit On Disposal Fixed Assets£-190
Tax Tax Credit On Profit Or Loss On Ordinary Activities£73,472
Total Current Tax Expense Credit£71,858
Total Deferred Tax Expense Credit£1,614
Total Increase Decrease From Revaluations Property Plant Equipment£-973,486
Trade Debtors Trade Receivables£4,167,924
Wages Salaries£3,531,928

文件

Termination of director appointment

14/05/2026

檢視

文件 AI

即將推出

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針對申報與摘錄提問——AI 將閱讀文件並依脈絡回答。

Appointment of director

06/04/2026

檢視

Annual Accounts

會計期間截止於: 31/12/2020

Filed: 31/12/2020

檢視

瀏覽更多公司與人物

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財務健康度

由年度帳目推導的比率。若資料缺失或不宜展示,則不顯示。

效率與報酬

人均利潤/(虧損)(2020)
£18,980

營運資金與流動性

流動資產淨額(2020)
-£6,184,715
  1. –
  2. –
  3. –SOURCECODE UK LIMITED
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英國
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