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

الملخص

البلدالمملكة المتحدة

رقم التسجيل10484059

تأسست17/11/2016

الغرضالأنشطة المعمارية

العنوان11 Warren Yard Warren Park, Stratford Road, Milton Keynes, Buckinghamshire, MK12 5NW

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل17/11/2016

هيئة السجلCompanies House

رأس المال المسجل‏2 UK£

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

company.timeline.titleWithCount

31/03/2025

الحسابات السنوية المودعة

Annual Accounts · company.timeline.accountingYear

عرض الملف في المستندات

31/03/2024

الحسابات السنوية المودعة

Annual Accounts · company.timeline.accountingYear

عرض الملف في المستندات

17/11/2016

تعيين Peter Carroll (شخص)

تم تعيينه كـ Director

متري	2019	2020	2021	2022	2023	2024	2025
إجمالي الأصول	£‎-46,967	£‎-78,974	£‎-90,187	£‎-108,984	£‎-150,085	£‎-178,638	£‎-223,954
Net Assets Liabilities	£‎-46,967	—	—	£‎-108,984	£‎-150,085	£‎-178,638	£‎-223,954
Equity	£‎-46,967	£‎-78,974	£‎-90,187	£‎-108,984	£‎-150,085	£‎-178,638	£‎-223,954
Share Capital	—	—	—	—	—	—	£2
Current Assets	£57,016	—	—	£101,360	£82,955	£59,083	£50,637
Net Current Assets Liabilities	£‎-52,990	£‎-93,552	£‎-109,630	£‎-109,630	£‎-150,203	£‎-178,638	£‎-223,954
Total Assets Less Current Liabilities	—	£‎-78,974	£‎-90,187	£‎-108,984	£‎-150,085	£‎-178,638	£‎-223,954
Cash Bank On Hand	£19,765	£16,872	£34,119	£28,950	£26,203	£25,956	£2,646
Debtors	£37,251	£53,593	£62,397	£72,410	£56,752	£33,127	£47,991
Other Debtors	£625	—	—	£9,563	£9,563	—	—
Creditors	£110,006	£154,737	£190,068	£210,990	£233,158	£237,721	£274,591
Trade Creditors Trade Payables	£1,105	—	—	£11,377	£1,248	£1,560	£27,970
Other Creditors	£99,998	—	—	—	—	£0	£264
Number Shares Allotted	—	2	2	—	—	—	—
Par Value Share	—	£1	£1	—	—	—	—
Average Number Employees During Period	2	—	0	0	0	0	0
Accrued Liabilities	£1,107	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	£821	£1,077	£766	£766
Accumulated Depreciation Impairment Property Plant Equipment	£5,575	—	—	£10,755	£10,873	£10,873	£10,873
Additions Other Than Through Business Combinations Property Plant Equipment	£1,884	—	—	—	—	—	—
Amounts Owed By Group Undertakings	—	—	—	£5,400	£7,200	—	—
Amounts Owed To Related Parties	—	—	—	£181,484	£218,786	£227,564	£236,613
Fixed Assets	—	—	—	£646	£118	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£2,609	—	—	£528	£118	—	—
Loans From Directors	£1,100	—	—	—	—	—	—
Prepayments Accrued Income	£7,235	—	—	£999	£5,353	—	—
Property Plant Equipment	£6,023	£5,298	£3,365	£646	£118	£0	£0
Property Plant Equipment Gross Cost	£10,873	—	—	£10,873	£10,873	£10,873	£10,873
Taxation Social Security Payable	£6,696	—	—	£17,308	£12,047	£7,831	£8,978
Trade Debtors Trade Receivables	£29,391	—	—	£56,448	£34,636	—	—
Useful Life Property Plant Equipment Years	—	—	—	—	£4	£4	£4

متري

2019

2020

2021

2022

2023

2024

2025

إجمالي الأصول

£‎-46,967

£‎-78,974

£‎-90,187

£‎-108,984

£‎-150,085

£‎-178,638

£‎-223,954

Net Assets Liabilities

£‎-46,967

—

£‎-108,984

£‎-150,085

£‎-178,638

£‎-223,954

Equity

£‎-46,967

£‎-78,974

£‎-90,187

£‎-108,984

£‎-150,085

£‎-178,638

£‎-223,954

Share Capital

—

£2

Current Assets

£57,016

—

£101,360

£82,955

£59,083

£50,637

Net Current Assets Liabilities

£‎-52,990

£‎-93,552

£‎-109,630

£‎-150,203

£‎-178,638

£‎-223,954

Total Assets Less Current Liabilities

—

£‎-78,974

£‎-90,187

£‎-108,984

£‎-150,085

£‎-178,638

£‎-223,954

Cash Bank On Hand

£19,765

£16,872

£34,119

£28,950

£26,203

£25,956

£2,646

Debtors

£37,251

£53,593

£62,397

£72,410

£56,752

£33,127

£47,991

Other Debtors

£625

—

£9,563

—

Creditors

£110,006

£154,737

£190,068

£210,990

£233,158

£237,721

£274,591

Trade Creditors Trade Payables

£1,105

—

£11,377

£1,248

£1,560

£27,970

Other Creditors

£99,998

—

£0

£264

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities

£1,107

—

Accrued Liabilities Deferred Income

—

£821

£1,077

£766

Accumulated Depreciation Impairment Property Plant Equipment

£5,575

—

£10,755

£10,873

Additions Other Than Through Business Combinations Property Plant Equipment

£1,884

—

Amounts Owed By Group Undertakings

—

£5,400

£7,200

—

Amounts Owed To Related Parties

—

£181,484

£218,786

£227,564

£236,613

Fixed Assets

—

£646

£118

—

Increase From Depreciation Charge For Year Property Plant Equipment

£2,609

—

£528

£118

—

Loans From Directors

£1,100

—

Prepayments Accrued Income

£7,235

—

£999

£5,353

—

Property Plant Equipment

£6,023

£5,298

£3,365

£646

£118

£0

Property Plant Equipment Gross Cost

£10,873

—

£10,873

Taxation Social Security Payable

£6,696

—

£17,308

£12,047

£7,831

£8,978

Trade Debtors Trade Receivables

£29,391

—

£56,448

£34,636

—

Useful Life Property Plant Equipment Years

—

£4

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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الملخص

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الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Peter Carroll (شخص)

الشبكة

الملكية والإدارة

company.ownership.subsectionPsc

الجدول الزمني للملكية (7 التغييرات)

تعيين Cmi Consulting Limited (الشركة)

تعيين Allan Ross (شخص)

استقالة Allan Blair Ross (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

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