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

نسبة التداول (2016)نسبة التداول

1.06×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

+100.6‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل07786710

تأسست26/09/2011

الغرضالأنشطة الاستشارية الإدارية بخلاف الإدارة المالية

العنوان8 Meadow Close, Sheepy Magna, Atherstone, CV9 3RA

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل26/09/2011

هيئة السجلCompanies House

رأس المال المسجل‏1 UK£

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

الجدول الزمني (14 الأحداث)

30/09/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/09/2024

عرض الملف في المستندات

30/09/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/09/2023

عرض الملف في المستندات

26/09/2011

تأسست الشركة

تاريخ التأسيس: 2011-09-26

متري	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£313	£313	£133	£‎-6,924	£41	—	—	—	—	—	—	—	—
إجمالي الأصول	£314	£314	£134	£2,765	£42	£2,256	£2,559	£2,010	£569	£‎-957	£‎-957	£‎-12,957	£‎-14,957
Net Assets Liabilities	—	—	—	—	—	£2,256	—	—	£569	£‎-957	£‎-957	£‎-12,957	£‎-14,957
Equity	—	—	—	—	—	£2,256	£2,559	£2,010	£569	£‎-957	£‎-957	£‎-12,957	£‎-14,957
Current Assets	£7,087	£7,087	£1,163	£5,663	£16,390	£32,880	£23,474	£14,312	£22,394	£42,237	£42,237	£30,237	£28,237
Net Current Assets Liabilities	£‎-22,342	£‎-22,342	£‎-16,858	£‎-9,763	£944	£5,300	£2,559	£‎-390	£‎-1,231	£23,693	£23,693	£11,693	£9,693
Total Assets Less Current Liabilities	£314	£314	£134	£2,765	£7,508	£5,900	£2,559	£2,010	£569	£25,043	£25,043	£13,043	£11,043
Debtors	£5,251	£5,251	£0	£3,000	£13,018	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£3,644	£20,915	£14,702	£0	£26,000	£26,000	£26,000	£26,000
Number Shares Allotted	1	1	10	1	10	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	2	3	3	2	3	2
Amount Specific Advance Or Credit Directors	—	—	—	—	—	£24,697	£10,309	£6,503	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	£0	£41,250	£51,527	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	£0	£55,638	£55,333	—	—	—	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1,836	£1,836	£1,163	£2,663	£3,372	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	£0	£9,688	£7,466	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£29,429	£29,429	£18,021	£15,426	£15,446	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	£600	£0	£2,400	£1,800	£1,350	£1,350	£1,350	£1,350
Net Assets Liabilities Including Pension Asset Liability	—	—	£134	—	£42	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£313	£313	£133	£‎-6,924	£41	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£314	£314	£134	£‎-6,923	£42	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£22,656	£22,656	£16,992	£12,528	£6,564	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£28,320	—	£1,500	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£28,320	£28,320	£29,820	—	£29,820	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£5,664	£11,328	£17,292	—	£29,220	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£5,664	£5,664	£5,964	—	£5,964	—	—	—	—	—	—	—	—

متري

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£313

£133

£‎-6,924

£41

—

إجمالي الأصول

£314

£134

£2,765

£42

£2,256

£2,559

£2,010

£569

£‎-957

£‎-12,957

£‎-14,957

Net Assets Liabilities

—

£2,256

—

£569

£‎-957

£‎-12,957

£‎-14,957

Equity

—

£2,256

£2,559

£2,010

£569

£‎-957

£‎-12,957

£‎-14,957

Current Assets

£7,087

£1,163

£5,663

£16,390

£32,880

£23,474

£14,312

£22,394

£42,237

£30,237

£28,237

Net Current Assets Liabilities

£‎-22,342

£‎-16,858

£‎-9,763

£944

£5,300

£2,559

£‎-390

£‎-1,231

£23,693

£11,693

£9,693

Total Assets Less Current Liabilities

£314

£134

£2,765

£7,508

£5,900

£2,559

£2,010

£569

£25,043

£13,043

£11,043

Debtors

£5,251

£0

£3,000

£13,018

—

Creditors

—

£3,644

£20,915

£14,702

£0

£26,000

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Amount Specific Advance Or Credit Directors

—

£24,697

£10,309

£6,503

—

Amount Specific Advance Or Credit Made In Period Directors

—

£0

£41,250

£51,527

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£0

£55,638

£55,333

—

Called Up Share Capital

£1

—

Cash Bank In Hand

£1,836

£1,163

£2,663

£3,372

—

Creditors Due After One Year

—

£0

£9,688

£7,466

—

Creditors Due Within One Year

£29,429

£18,021

£15,426

£15,446

—

Fixed Assets

—

£600

£0

£2,400

£1,800

£1,350

Net Assets Liabilities Including Pension Asset Liability

—

£134

—

£42

—

Profit Loss Account Reserve

£313

£133

£‎-6,924

£41

—

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

£314

£134

£‎-6,923

£42

—

Tangible Fixed Assets

£22,656

£16,992

£12,528

£6,564

—

Tangible Fixed Assets Additions

£28,320

—

£1,500

—

Tangible Fixed Assets Cost Or Valuation

£28,320

£29,820

—

£29,820

—

Tangible Fixed Assets Depreciation

£5,664

£11,328

£17,292

—

£29,220

—

Tangible Fixed Assets Depreciation Charged In Period

£5,664

£5,964

—

£5,964

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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القانونية والوضع القانوني

الجدول الزمني (14 الأحداث)

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الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (2 التغييرات)

تعيين Alexander Kenneth Clarke (شخص)

تعيين Christine Mary Clarke (شخص)

المساهمون

المستفيد الحقيقي النهائي

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