ADELPHI 19 LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلSC437168

تأسست19/11/2012

الغرضإدارة ممتلكات السكان

العنوان19 Adelphi, Aberdeen, Aberdeen, AB11 5BL

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل19/11/2012

هيئة السجلCompanies House

رأس المال المسجل‏10 UK£

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (13 الأحداث)

31/10/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/10/2024

عرض الملف في المستندات

31/10/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/10/2023

عرض الملف في المستندات

19/11/2012

تأسست الشركة

تاريخ التأسيس: 2012-11-19

متري	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	—	£0	£‎-408	£‎-1,996	—	—	—	—	—	—	—	—
إجمالي الأصول	£10	£10	£‎-398	£‎-1,986	£‎-1,986	£1,176	£14,513	£14,759	£14,881	£119,215	£15,331	£15,566
Net Assets Liabilities	—	—	—	—	£‎-1,986	£1,176	£14,513	£14,759	£14,881	£119,215	£15,331	£15,566
Equity	—	—	—	—	£‎-1,986	£1,176	£14,513	£14,759	£14,881	£119,215	£15,331	£15,566
Current Assets	—	—	—	—	—	£62,644	£1,822	£1,735	£2,836	£4,934	£6,635	£8,705
Net Current Assets Liabilities	£‎-2,113	£‎-2,113	£‎-9,521	£‎-74,229	£‎-1,539	£‎-31,914	£‎-57,638	£‎-54,416	£‎-57,638	£‎-647	£‎-51,029	£‎-48,294
Total Assets Less Current Liabilities	£10	£10	£‎-398	£‎-1,986	£70,704	£136,740	£118,167	£121,259	£117,907	£226,928	£124,381	£127,116
Cash Bank On Hand	—	—	—	—	—	£0	£907	£1,725	£1,456	£364	£1,335	£1,205
Debtors	£10	£10	£11,293	£62,924	£63,042	£62,644	£915	£10	£1,380	£4,570	£5,300	£7,500
Other Debtors	—	—	—	—	£62,634	£62,634	£915	£0	£450	—	—	—
Creditors	—	—	—	—	£64,581	£94,558	£59,460	£56,151	£60,474	£107,713	£109,050	£111,550
Trade Creditors Trade Payables	—	—	—	—	£0	£‎-1	£485	£1,002	£510	£107,713	£109,050	£111,550
Other Creditors	—	—	—	—	£72,690	£135,564	£103,654	£106,500	£103,026	—	—	—
Investments Fixed Assets	—	—	—	—	—	—	—	—	—	£52,161	—	—
Number Shares Allotted	10	10	10	10	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	£401	£120	£360
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£130	£260	£390	£396	£395	£395
Amounts Owed By Associates Joint Ventures Participating Interests	—	—	—	—	—	—	—	—	—	—	—	£5,000
Amounts Owed To Related Parties	—	—	—	—	—	—	—	—	—	—	£52,161	£52,161
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	£4,597	£4,616	£4,394
Called Up Share Capital	£10	£10	£10	£10	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	—	—	—	—	—	—	—	£10	£10	£10
Corporation Tax Payable	—	—	—	—	—	—	—	£88	£147	—	—	—
Creditors Due Within One Year	£2,123	£2,123	£20,814	£137,153	—	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	—	—	—	£3	—	—
Fixed Assets	—	—	—	—	—	—	—	£175,675	£175,545	£227,575	£175,410	£175,410
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£130	£130	£130	£5	—	—
Investment Property	—	—	—	—	—	—	—	£175,410	£175,410	—	—	—
Investment Property Fair Value Model	—	—	—	—	—	—	—	£175,410	£175,410	—	—	—
Investments	—	—	—	—	—	—	—	—	—	£52,161	—	—
Loans To Group Undertakings Participating Interests	—	—	—	—	—	—	—	—	—	£52,161	—	—
Other Taxation Social Security Payable	—	—	—	—	£0	£281	£929	—	—	—	—	—
Profit Loss Account Reserve	—	£0	£‎-408	£‎-1,996	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£72,243	£168,654	£175,805	£265	£135	£175,414	£175,410	£175,410
Property Plant Equipment Gross Cost	—	—	—	—	£168,654	£175,805	£175,805	£395	£395	£175,805	£175,805	£175,805
Share Capital Allotted Called Up Paid	£10	£10	£10	£10	—	—	—	—	—	—	—	—
Shareholder Funds	£10	£10	£‎-398	£‎-1,986	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£2,123	£2,123	£9,123	£72,243	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2,123	£7,000	£63,120	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,123	£9,123	£72,243	£72,243	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£101	£205	£55
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£96,411	£7,151	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£0	£4,570	—	£2,500

متري

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

—

£0

£‎-408

£‎-1,996

—

إجمالي الأصول

£10

£‎-398

£‎-1,986

£1,176

£14,513

£14,759

£14,881

£119,215

£15,331

£15,566

Net Assets Liabilities

—

£‎-1,986

£1,176

£14,513

£14,759

£14,881

£119,215

£15,331

£15,566

Equity

—

£‎-1,986

£1,176

£14,513

£14,759

£14,881

£119,215

£15,331

£15,566

Current Assets

—

£62,644

£1,822

£1,735

£2,836

£4,934

£6,635

£8,705

Net Current Assets Liabilities

£‎-2,113

£‎-9,521

£‎-74,229

£‎-1,539

£‎-31,914

£‎-57,638

£‎-54,416

£‎-57,638

£‎-647

£‎-51,029

£‎-48,294

Total Assets Less Current Liabilities

£10

£‎-398

£‎-1,986

£70,704

£136,740

£118,167

£121,259

£117,907

£226,928

£124,381

£127,116

Cash Bank On Hand

—

£0

£907

£1,725

£1,456

£364

£1,335

£1,205

Debtors

£10

£11,293

£62,924

£63,042

£62,644

£915

£10

£1,380

£4,570

£5,300

£7,500

Other Debtors

—

£62,634

£915

£0

£450

—

Creditors

—

£64,581

£94,558

£59,460

£56,151

£60,474

£107,713

£109,050

£111,550

Trade Creditors Trade Payables

—

£0

£‎-1

£485

£1,002

£510

£107,713

£109,050

£111,550

Other Creditors

—

£72,690

£135,564

£103,654

£106,500

£103,026

—

Investments Fixed Assets

—

£52,161

—

Number Shares Allotted

—

Par Value Share

£1

—

Accrued Liabilities Deferred Income

—

£401

£120

£360

Accumulated Depreciation Impairment Property Plant Equipment

—

£130

£260

£390

£396

£395

Amounts Owed By Associates Joint Ventures Participating Interests

—

£5,000

Amounts Owed To Related Parties

—

£52,161

Bank Borrowings Overdrafts

—

£4,597

£4,616

£4,394

Called Up Share Capital

£10

—

Called Up Share Capital Not Paid Not Expressed As Current Asset

—

£10

Corporation Tax Payable

—

£88

£147

—

Creditors Due Within One Year

£2,123

£20,814

£137,153

—

Depreciation Rate Used For Property Plant Equipment

—

£3

—

Fixed Assets

—

£175,675

£175,545

£227,575

£175,410

Increase From Depreciation Charge For Year Property Plant Equipment

—

£130

£5

—

Investment Property

—

£175,410

—

Investment Property Fair Value Model

—

£175,410

—

Investments

—

£52,161

—

Loans To Group Undertakings Participating Interests

—

£52,161

—

Other Taxation Social Security Payable

—

£0

£281

£929

—

Profit Loss Account Reserve

—

£0

£‎-408

£‎-1,996

—

Property Plant Equipment

—

£72,243

£168,654

£175,805

£265

£135

£175,414

£175,410

Property Plant Equipment Gross Cost

—

£168,654

£175,805

£395

£175,805

Share Capital Allotted Called Up Paid

£10

—

Shareholder Funds

£10

£‎-398

£‎-1,986

—

Tangible Fixed Assets

£2,123

£9,123

£72,243

—

Tangible Fixed Assets Additions

£2,123

£7,000

£63,120

—

Tangible Fixed Assets Cost Or Valuation

£2,123

£9,123

£72,243

—

Taxation Social Security Payable

—

£101

£205

£55

Total Additions Including From Business Combinations Property Plant Equipment

—

£96,411

£7,151

—

Trade Debtors Trade Receivables

—

£0

£4,570

—

£2,500

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

ADELPHI 19 LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (13 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (2 التغييرات)

تعيين Robert Antony Keane (شخص)

تعيين Robert Keane (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة ADELPHI 19 LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

رأس المال العامل والسيولة

هيكل رأس المال