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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل08568905

تأسست13/06/2013

الغرضخدمات الدعم التعليمي

العنوان18 Sheldrake Close, Thorpe Hesley, Rotherham, South Yorkshire, S61 2UW

بيان التأكيدالاستحقاق التالي: 27/06/2021; آخر مكياج: 13/06/2020

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل13/06/2013

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (8 الأحداث)

31/07/2020

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/07/2020

عرض الملف في المستندات

30/06/2019

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/06/2019

عرض الملف في المستندات

13/06/2013

تأسست الشركة

تاريخ التأسيس: 2013-06-13

متري	2014	2015	2016	2017	2018	2019	2020
الربح / (الخسارة)	£11,034	£11,034	£17,298	—	—	—	—
إجمالي الأصول	£11,134	£11,134	£17,398	£21,115	£28,894	£29,556	£27,513
Net Assets Liabilities	—	—	—	£21,115	£28,894	£29,556	£27,513
Equity	—	—	—	£21,115	£28,894	£29,556	£27,513
Current Assets	£18,490	£18,490	£26,004	£44,394	£41,207	£42,426	£40,791
Net Current Assets Liabilities	£10,878	£10,878	£17,270	£21,115	£28,720	£29,200	£27,336
Total Assets Less Current Liabilities	£11,198	£11,198	£17,430	£21,115	£28,937	£29,639	£27,555
Cash Bank On Hand	—	—	—	£41,394	£36,707	£39,426	£39,591
Debtors	£4,650	£4,650	£4,500	£3,000	£4,500	£3,000	£1,200
Creditors	—	—	—	£23,279	£12,487	£13,226	£13,455
Other Creditors	—	—	—	£19,193	£8,399	£10,533	£11,078
Number Shares Allotted	100	100	100	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£108	£220	£440	£659
Called Up Share Capital	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£13,840	£13,840	£21,504	—	—	—	—
Creditors Due Within One Year	£7,612	£7,612	£8,734	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£480	£108	—	—
Disposals Property Plant Equipment	—	—	—	£480	£325	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£108	£220	£220	£219
Net Assets Liabilities Including Pension Asset Liability	£11,134	£11,134	£17,398	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£4,086	£4,088	£2,693	£2,377
Profit Loss Account Reserve	£11,034	£11,034	£17,298	—	—	—	—
Property Plant Equipment	—	—	—	£217	£217	£439	£219
Property Plant Equipment Gross Cost	—	—	—	£325	£659	£659	£659
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£0	£43	£83	£42
Provisions For Liabilities Charges	£64	£64	£32	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—
Shareholder Funds	£11,134	£11,134	£17,398	—	—	—	—
Tangible Fixed Assets	£320	£320	£160	—	—	—	—
Tangible Fixed Assets Additions	£480	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£480	£480	£480	—	—	—	—
Tangible Fixed Assets Depreciation	£160	£320	£480	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£160	£160	£160	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£325	£659	—	—
Trade Debtors Trade Receivables	—	—	—	£3,000	£4,500	£3,000	£1,200

متري

2014

2015

2016

2017

2018

2019

2020

الربح / (الخسارة)

£11,034

£17,298

—

إجمالي الأصول

£11,134

£17,398

£21,115

£28,894

£29,556

£27,513

Net Assets Liabilities

—

£21,115

£28,894

£29,556

£27,513

Equity

—

£21,115

£28,894

£29,556

£27,513

Current Assets

£18,490

£26,004

£44,394

£41,207

£42,426

£40,791

Net Current Assets Liabilities

£10,878

£17,270

£21,115

£28,720

£29,200

£27,336

Total Assets Less Current Liabilities

£11,198

£17,430

£21,115

£28,937

£29,639

£27,555

Cash Bank On Hand

—

£41,394

£36,707

£39,426

£39,591

Debtors

£4,650

£4,500

£3,000

£4,500

£3,000

£1,200

Creditors

—

£23,279

£12,487

£13,226

£13,455

Other Creditors

—

£19,193

£8,399

£10,533

£11,078

Number Shares Allotted

100

—

Par Value Share

£1

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£108

£220

£440

£659

Called Up Share Capital

£100

—

Cash Bank In Hand

£13,840

£21,504

—

Creditors Due Within One Year

£7,612

£8,734

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£480

£108

—

Disposals Property Plant Equipment

—

£480

£325

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£108

£220

£219

Net Assets Liabilities Including Pension Asset Liability

£11,134

£17,398

—

Other Taxation Social Security Payable

—

£4,086

£4,088

£2,693

£2,377

Profit Loss Account Reserve

£11,034

£17,298

—

Property Plant Equipment

—

£217

£439

£219

Property Plant Equipment Gross Cost

—

£325

£659

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£43

£83

£42

Provisions For Liabilities Charges

£64

£32

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£11,134

£17,398

—

Tangible Fixed Assets

£320

£160

—

Tangible Fixed Assets Additions

£480

—

Tangible Fixed Assets Cost Or Valuation

£480

—

Tangible Fixed Assets Depreciation

£160

£320

£480

—

Tangible Fixed Assets Depreciation Charged In Period

£160

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£325

£659

—

Trade Debtors Trade Receivables

—

£3,000

£4,500

£3,000

£1,200

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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Persons with significant control

الجدول الزمني للملكية (3 التغييرات)

تعيين Julie Scott (شخص)

استقالة Andrew David Scott (شخص)

تعيين Andrew David Scott (شخص)

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