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

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البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلNI662563

تأسست26/06/2019

الغرضأنشطة الشركات القابضة الأخرى غير مذكورة ولا داخلة في مكان آخر.

العنوانNewsletter Building, 55-59 Donegall Street, Belfast, Antrim, BT1 2FH

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل26/06/2019

هيئة السجلCompanies House

رأس المال المسجل‏100 UK£

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

الجدول الزمني (7 الأحداث)

31/12/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/12/2024

عرض الملف في المستندات

31/12/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/12/2023

عرض الملف في المستندات

26/06/2019

تأسست الشركة

تاريخ التأسيس: 2019-06-26

متري	2019	2020	2021	2022	2023	2024
إجمالي الأصول	£‎-96,401	£‎-96,401	£1,456	£‎-25,493	£3,615	£1
Net Assets Liabilities	£‎-96,401	£‎-96,401	£1,456	£‎-25,493	£3,615	—
Equity	£‎-96,401	£‎-96,401	£1,456	£‎-25,493	£3,615	£1
Share Capital	—	—	—	—	—	£100
Current Assets	£12,983	£12,983	£13,506	£20,355	£19,633	£19,211
Net Current Assets Liabilities	£‎-97,534	£‎-97,534	£612	£‎-959,750	£‎-931,943	£‎-902,261
Total Assets Less Current Liabilities	£‎-96,135	£‎-96,135	£1,654	£‎-25,363	£3,697	£33,051
Cash Bank On Hand	£12,383	£12,383	£13,210	£683	£4,974	£4,552
Debtors	£600	£600	£296	£19,672	£14,659	£14,659
Other Debtors	£600	£600	£296	—	—	—
Creditors	£110,517	£110,517	£12,894	£980,105	£951,576	£921,472
Trade Creditors Trade Payables	£116	£116	£6,957	£0	£34	—
Other Creditors	—	£2,934	£2,934	£94,877	£97,575	£92,450
Amounts Owed To Group Undertakings	—	£0	£0	£885,228	£853,967	£829,022
Investments Fixed Assets	—	—	£0	£933,702	£935,312	£935,312
Investments In Group Undertakings Participating Interests	—	—	£0	£933,702	£935,312	£935,312
Number Shares Issued Fully Paid	—	—	—	—	—	100
Par Value Share	—	—	—	—	—	£1
Average Number Employees During Period	1	2	1	0	0	0
Accumulated Depreciation Impairment Property Plant Equipment	£30	£387	£744	£1,101	£1,429	£1,429
Amounts Owed By Related Parties	—	—	£0	£19,672	£14,659	£14,659
Fixed Assets	—	—	£1,042	£934,387	£935,640	—
Increase From Depreciation Charge For Year Property Plant Equipment	£30	£357	£357	£357	£328	—
Other Taxation Social Security Payable	£5,946	£5,946	£3,003	—	—	—
Percentage Class Share Held In Subsidiary	—	—	£1	—	—	£1
Property Plant Equipment	£1,399	£1,399	£1,042	£685	£328	£0
Property Plant Equipment Gross Cost	£1,429	£1,429	£1,429	£1,429	£1,429	£1,429
Provisions For Liabilities Balance Sheet Subtotal	£266	£266	£198	£130	£82	—
Total Additions Including From Business Combinations Property Plant Equipment	£1,429	—	—	—	—	—

متري

2019

2020

2021

2022

2023

2024

إجمالي الأصول

£‎-96,401

£1,456

£‎-25,493

£3,615

£1

Net Assets Liabilities

£‎-96,401

£1,456

£‎-25,493

£3,615

—

Equity

£‎-96,401

£1,456

£‎-25,493

£3,615

£1

Share Capital

—

£100

Current Assets

£12,983

£13,506

£20,355

£19,633

£19,211

Net Current Assets Liabilities

£‎-97,534

£612

£‎-959,750

£‎-931,943

£‎-902,261

Total Assets Less Current Liabilities

£‎-96,135

£1,654

£‎-25,363

£3,697

£33,051

Cash Bank On Hand

£12,383

£13,210

£683

£4,974

£4,552

Debtors

£600

£296

£19,672

£14,659

Other Debtors

£600

£296

—

Creditors

£110,517

£12,894

£980,105

£951,576

£921,472

Trade Creditors Trade Payables

£116

£6,957

£0

£34

—

Other Creditors

—

£2,934

£94,877

£97,575

£92,450

Amounts Owed To Group Undertakings

—

£0

£885,228

£853,967

£829,022

Investments Fixed Assets

—

£0

£933,702

£935,312

Investments In Group Undertakings Participating Interests

—

£0

£933,702

£935,312

Number Shares Issued Fully Paid

—

100

Par Value Share

—

£1

Average Number Employees During Period

Accumulated Depreciation Impairment Property Plant Equipment

£30

£387

£744

£1,101

£1,429

Amounts Owed By Related Parties

—

£0

£19,672

£14,659

Fixed Assets

—

£1,042

£934,387

£935,640

—

Increase From Depreciation Charge For Year Property Plant Equipment

£30

£357

£328

—

Other Taxation Social Security Payable

£5,946

£3,003

—

Percentage Class Share Held In Subsidiary

—

£1

—

£1

Property Plant Equipment

£1,399

£1,042

£685

£328

£0

Property Plant Equipment Gross Cost

£1,429

Provisions For Liabilities Balance Sheet Subtotal

£266

£198

£130

£82

—

Total Additions Including From Business Combinations Property Plant Equipment

£1,429

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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