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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلSC288714

تأسست10/08/2005

الغرضأنشطة خدمات دعم الأعمال التجارية الأخرى غير مذكورة ولا داخلة في مكان آخر.

العنوان6TH Floor, Gordon Chambers 90 Mitchell Street, Glasgow, G1 3NQ

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل10/08/2005

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (16 الأحداث)

29/11/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 29/11/2024

عرض الملف في المستندات

30/11/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/11/2023

عرض الملف في المستندات

10/08/2005

تأسست الشركة

تاريخ التأسيس: 2005-08-10

متري	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£829	£964	£174	£378	£484	£33,910	£22,085	—	—	—	—	—	—	—	—
إجمالي الأصول	£968	£178	£178	£382	£488	£33,914	£22,089	£20,472	£14,331	£17,596	£9,591	£1,097	£2,930	£2	£55
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	£9,591	£1,097	£2,930	£2	—
Equity	—	—	—	—	—	—	—	£20,472	£14,331	£17,596	£9,591	£1,097	£2,930	£2	£55
Current Assets	£61,380	£37,943	£41,701	£37,546	£45,349	£94,370	£53,279	£38,648	£33,710	£34,047	£28,959	£38,934	£43,731	£36,708	£12,853
Net Current Assets Liabilities	£‎-6,302	£‎-8,258	£‎-8,258	£‎-7,879	£‎-6,121	£28,394	£17,743	£17,088	£11,402	£12,891	£6,478	£28,543	£24,821	£15,903	£‎-824
Total Assets Less Current Liabilities	£968	£178	£178	£382	£488	£33,914	£22,089	£20,472	£14,331	£17,596	£9,591	£30,097	£25,930	£17,002	£55
Cash Bank On Hand	—	—	—	—	—	—	—	£12,125	£917	£10,127	£11,586	£35,107	£43,581	£31,160	£4,994
Debtors	£61,076	£37,683	£35,455	£32,115	£25,711	£44,050	£25,426	£26,523	£32,793	£23,920	£17,373	£3,827	£150	£5,548	£7,859
Other Debtors	—	—	—	—	—	—	—	£0	£3,594	—	—	—	£0	£5,398	£7,710
Creditors	—	—	—	—	—	—	—	£21,560	£22,308	£21,156	£22,481	£10,391	£18,910	£20,805	£13,677
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£3,114	£476	£2,631	£3,499	—	—	—	—
Other Creditors	—	—	—	—	—	—	—	£4,422	£4,324	£5,093	£2,500	£4,093	£3,675	£2,701	—
Number Shares Allotted	—	—	2	2	2	2	2	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2	2	2	2	2	2	£0	£0
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£750
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£21,920	£23,613	£25,205	£26,764	£27,209	£27,468	£27,688	£27,864
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	—	£0	£29,000	£23,000	£17,000	£1,188
Called Up Share Capital	£4	£4	£4	£4	£4	£4	£4	—	—	—	—	—	—	—	—
Cash Bank In Hand	£304	£260	£6,246	£181	£18,438	£50,320	£27,853	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£9,208
Creditors Due Within One Year	—	—	£49,959	£45,425	£51,470	£65,976	£35,536	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£69,634	£44,245	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£9,087	£7,270	—	—	—	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£705	£1,693	£1,592	£1,559	£445	£259	£220	£176
Net Assets Liabilities Including Pension Asset Liability	£968	£178	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£14,024	£17,508	£13,432	£16,482	£5,298	£9,235	£12,104	£2,531
Profit Loss Account Reserve	£829	£964	£174	£378	£484	£33,910	£22,085	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£3,384	£2,929	£4,705	£3,113	£1,554	£1,109	£1,099	£879
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£24,849	£28,318	£28,318	£28,318	£28,318	£28,567	£28,567	£28,567
Share Capital Allotted Called Up Paid	—	—	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£833	£968	£178	£382	£488	£33,914	£22,089	—	—	—	—	—	—	—	—
Stocks Inventory	—	—	£0	£5,250	£1,200	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£9,087	£7,270	£8,436	£8,261	£6,609	£5,520	£4,346	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£2,620	£1,512	—	£350	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£20,117	£22,737	£24,249	£24,249	£24,599	£24,599	£24,599	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£12,847	£14,301	£15,988	£17,640	£19,079	£20,253	£21,215	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1,687	£1,652	£1,439	£1,174	£962	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,817	£1,454	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£250	£3,469	—	—	—	£249	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£26,523	£29,199	£23,920	£17,373	£3,827	£150	£150	£149

متري

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£829

£964

£174

£378

£484

£33,910

£22,085

—

إجمالي الأصول

£968

£178

£382

£488

£33,914

£22,089

£20,472

£14,331

£17,596

£9,591

£1,097

£2,930

£2

£55

Net Assets Liabilities

—

£9,591

£1,097

£2,930

£2

—

Equity

—

£20,472

£14,331

£17,596

£9,591

£1,097

£2,930

£2

£55

Current Assets

£61,380

£37,943

£41,701

£37,546

£45,349

£94,370

£53,279

£38,648

£33,710

£34,047

£28,959

£38,934

£43,731

£36,708

£12,853

Net Current Assets Liabilities

£‎-6,302

£‎-8,258

£‎-7,879

£‎-6,121

£28,394

£17,743

£17,088

£11,402

£12,891

£6,478

£28,543

£24,821

£15,903

£‎-824

Total Assets Less Current Liabilities

£968

£178

£382

£488

£33,914

£22,089

£20,472

£14,331

£17,596

£9,591

£30,097

£25,930

£17,002

£55

Cash Bank On Hand

—

£12,125

£917

£10,127

£11,586

£35,107

£43,581

£31,160

£4,994

Debtors

£61,076

£37,683

£35,455

£32,115

£25,711

£44,050

£25,426

£26,523

£32,793

£23,920

£17,373

£3,827

£150

£5,548

£7,859

Other Debtors

—

£0

£3,594

—

£0

£5,398

£7,710

Creditors

—

£21,560

£22,308

£21,156

£22,481

£10,391

£18,910

£20,805

£13,677

Trade Creditors Trade Payables

—

£3,114

£476

£2,631

£3,499

—

Other Creditors

—

£4,422

£4,324

£5,093

£2,500

£4,093

£3,675

£2,701

—

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

£0

Accrued Liabilities Deferred Income

—

£750

Accumulated Depreciation Impairment Property Plant Equipment

—

£21,920

£23,613

£25,205

£26,764

£27,209

£27,468

£27,688

£27,864

Bank Borrowings Overdrafts

—

£0

£29,000

£23,000

£17,000

£1,188

Called Up Share Capital

£4

—

Cash Bank In Hand

£304

£260

£6,246

£181

£18,438

£50,320

£27,853

—

Corporation Tax Payable

—

£9,208

Creditors Due Within One Year

—

£49,959

£45,425

£51,470

£65,976

£35,536

—

Creditors Due Within One Year Total Current Liabilities

£69,634

£44,245

—

Fixed Assets

£9,087

£7,270

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£705

£1,693

£1,592

£1,559

£445

£259

£220

£176

Net Assets Liabilities Including Pension Asset Liability

£968

£178

—

Other Taxation Social Security Payable

—

£14,024

£17,508

£13,432

£16,482

£5,298

£9,235

£12,104

£2,531

Profit Loss Account Reserve

£829

£964

£174

£378

£484

£33,910

£22,085

—

Property Plant Equipment

—

£3,384

£2,929

£4,705

£3,113

£1,554

£1,109

£1,099

£879

Property Plant Equipment Gross Cost

—

£24,849

£28,318

£28,567

Share Capital Allotted Called Up Paid

—

£2

—

Shareholder Funds

£833

£968

£178

£382

£488

£33,914

£22,089

—

Stocks Inventory

—

£0

£5,250

£1,200

—

Tangible Fixed Assets

£9,087

£7,270

£8,436

£8,261

£6,609

£5,520

£4,346

—

Tangible Fixed Assets Additions

—

£2,620

£1,512

—

£350

—

Tangible Fixed Assets Cost Or Valuation

£20,117

£22,737

£24,249

£24,599

—

Tangible Fixed Assets Depreciation

£12,847

£14,301

£15,988

£17,640

£19,079

£20,253

£21,215

—

Tangible Fixed Assets Depreciation Charged In Period

—

£1,687

£1,652

£1,439

£1,174

£962

—

Tangible Fixed Assets Depreciation Charge For Period

£1,817

£1,454

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£250

£3,469

—

£249

—

Trade Debtors Trade Receivables

—

£26,523

£29,199

£23,920

£17,373

£3,827

£150

£149

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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