AEDIFICA UK MANAGEMENT LIMITED

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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل04797971

تأسست13/06/2003

الغرضالأنشطة الاستشارية الإدارية بخلاف الإدارة المالية

العنوان13 Hanover Square, London, W1S 1HN

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل13/06/2003

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (9 الأحداث)

01/09/2022

تحديث العنوان

13 Hanover Square, W1S 1HN

01/09/2022

تغيير اسم الشركة

LAYLAND WALKER LIMITED → AEDIFICA UK MANAGEMENT LIMITED

13/06/2003

تأسست الشركة

تاريخ التأسيس: 2003-06-13

متري	2014	2015	2016	2017	2018	2019	2020
الربح / (الخسارة)	£23,194	£930	£10,705	—	—	—	—
إجمالي الأصول	£23,294	£1,030	£10,805	£10,805	£1,747	£158,170	£2,532,919
Net Assets Liabilities	—	—	—	£10,805	£1,747	£158,170	—
Equity	—	—	—	£10,805	£1,747	£158,170	£2,532,919
Current Assets	£69,619	£39,360	£13,150	£13,150	£509,650	£297,137	£3,494,652
Net Current Assets Liabilities	£10,756	£‎-12,042	£‎-23,940	£‎-23,940	£‎-32,901	£140,783	£2,505,240
Total Assets Less Current Liabilities	£23,294	£1,030	£45,617	£45,617	£29,230	£178,324	£2,532,919
Cash Bank On Hand	—	—	—	£970	£287,986	£233,793	£3,349,081
Debtors	£63,072	£38,552	£12,180	£12,180	£221,664	£63,344	£145,571
Other Debtors	—	—	—	£857	£46,908	£51,615	£103,713
Creditors	—	—	—	£37,090	£542,551	£156,354	£989,412
Trade Creditors Trade Payables	—	—	—	£0	£52,346	£1,747	£20,410
Other Creditors	—	—	—	£1,558	£68,108	£0	£2,250
Investments Fixed Assets	£12,307	£12,307	£12,307	£12,307	£12,307	£560	£560
Number Shares Allotted	—	100	100	—	—	—	—
Par Value Share	—	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	5	5	8	8
Accrued Liabilities Deferred Income	—	—	—	£3,683	£374,933	£34,870	£7,613
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£18,949	£31,792	£41,654	£51,515
Amount Specific Advance Or Credit Directors	—	—	—	£24,520	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£18,423	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	£0	£130
Called Up Share Capital	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£6,547	£808	£970	—	—	—	—
Corporation Tax Payable	—	—	—	£0	£37,742	£70,715	£917,931
Corporation Tax Recoverable	—	—	—	£11,323	£11,323	—	—
Creditors Due After One Year	£0	£0	£34,812	—	—	—	—
Creditors Due Within One Year	£58,863	£51,402	£37,090	—	—	—	—
Finance Lease Liabilities Present Value Total	—	—	—	£34,812	£27,483	£20,154	—
Fixed Assets	£12,538	£13,072	£69,557	£69,557	£62,131	£37,541	£27,679
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£7,426	£12,843	£9,862	£9,861
Net Assets Liabilities Including Pension Asset Liability	£23,294	£1,030	£10,805	—	—	—	—
Other Investments Other Than Loans	—	—	—	£12,307	£12,307	£560	£560
Other Taxation Social Security Payable	—	—	—	£0	£2,093	£41,273	£40,238
Prepayments Accrued Income	—	—	—	£0	£13,304	£11,729	£41,858
Profit Loss Account Reserve	£23,194	£930	£10,705	—	—	—	—
Property Plant Equipment	—	—	—	£57,250	£49,824	£36,981	£27,119
Property Plant Equipment Gross Cost	—	—	—	£68,773	£68,773	£68,773	£68,773
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—
Shareholder Funds	£23,294	£1,030	£10,805	—	—	—	—
Tangible Fixed Assets	£231	£765	£57,250	—	—	—	—
Tangible Fixed Assets Additions	—	£874	£59,169	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£8,730	£9,604	£68,773	—	—	—	—
Tangible Fixed Assets Depreciation	£8,499	£8,839	£11,523	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£340	£2,684	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£0	£118,750	—	£0

متري

2014

2015

2016

2017

2018

2019

2020

الربح / (الخسارة)

£23,194

£930

£10,705

—

إجمالي الأصول

£23,294

£1,030

£10,805

£1,747

£158,170

£2,532,919

Net Assets Liabilities

—

£10,805

£1,747

£158,170

—

Equity

—

£10,805

£1,747

£158,170

£2,532,919

Current Assets

£69,619

£39,360

£13,150

£509,650

£297,137

£3,494,652

Net Current Assets Liabilities

£10,756

£‎-12,042

£‎-23,940

£‎-32,901

£140,783

£2,505,240

Total Assets Less Current Liabilities

£23,294

£1,030

£45,617

£29,230

£178,324

£2,532,919

Cash Bank On Hand

—

£970

£287,986

£233,793

£3,349,081

Debtors

£63,072

£38,552

£12,180

£221,664

£63,344

£145,571

Other Debtors

—

£857

£46,908

£51,615

£103,713

Creditors

—

£37,090

£542,551

£156,354

£989,412

Trade Creditors Trade Payables

—

£0

£52,346

£1,747

£20,410

Other Creditors

—

£1,558

£68,108

£0

£2,250

Investments Fixed Assets

£12,307

£560

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£3,683

£374,933

£34,870

£7,613

Accumulated Depreciation Impairment Property Plant Equipment

—

£18,949

£31,792

£41,654

£51,515

Amount Specific Advance Or Credit Directors

—

£24,520

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£18,423

—

Bank Borrowings Overdrafts

—

£0

£130

Called Up Share Capital

£100

—

Cash Bank In Hand

£6,547

£808

£970

—

Corporation Tax Payable

—

£0

£37,742

£70,715

£917,931

Corporation Tax Recoverable

—

£11,323

—

Creditors Due After One Year

£0

£34,812

—

Creditors Due Within One Year

£58,863

£51,402

£37,090

—

Finance Lease Liabilities Present Value Total

—

£34,812

£27,483

£20,154

—

Fixed Assets

£12,538

£13,072

£69,557

£62,131

£37,541

£27,679

Increase From Depreciation Charge For Year Property Plant Equipment

—

£7,426

£12,843

£9,862

£9,861

Net Assets Liabilities Including Pension Asset Liability

£23,294

£1,030

£10,805

—

Other Investments Other Than Loans

—

£12,307

£560

Other Taxation Social Security Payable

—

£0

£2,093

£41,273

£40,238

Prepayments Accrued Income

—

£0

£13,304

£11,729

£41,858

Profit Loss Account Reserve

£23,194

£930

£10,705

—

Property Plant Equipment

—

£57,250

£49,824

£36,981

£27,119

Property Plant Equipment Gross Cost

—

£68,773

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£23,294

£1,030

£10,805

—

Tangible Fixed Assets

£231

£765

£57,250

—

Tangible Fixed Assets Additions

—

£874

£59,169

—

Tangible Fixed Assets Cost Or Valuation

£8,730

£9,604

£68,773

—

Tangible Fixed Assets Depreciation

£8,499

£8,839

£11,523

—

Tangible Fixed Assets Depreciation Charged In Period

—

£340

£2,684

—

Trade Debtors Trade Receivables

—

£0

£118,750

—

£0

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

AEDIFICA UK MANAGEMENT LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (9 الأحداث)

تحديث العنوان

تغيير اسم الشركة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (5 التغييرات)

تعيين Aedifica Uk Limited (الشركة)

استقالة Bruce Layland Walker (شخص)

تعيين Vanessa Juliet Ann Walker (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة AEDIFICA UK MANAGEMENT LIMITED

Annual Accounts

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Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال