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

نسبة التداول (2016)نسبة التداول

1.1×

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

+4.3‎%‎

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

الملخص

البلدالمملكة المتحدة

الحالةاقتراح الشطب

رقم التسجيل04449859

تأسست29/05/2002

الغرضأنشطة مهنية وعلمية وتقنية أخرى غير مذكورة ولا داخلة في مكان آخر.

العنوانC/O Cannons Accountants Unit 1A, Park Farm Road, Folkestone, Kent, CT19 5EY

بيان التأكيدالاستحقاق التالي: 12/06/2024; آخر مكياج: 29/05/2023

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةاقتراح الشطب

تاريخ التسجيل29/05/2002

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 01/12/2025

الجدول الزمني (14 الأحداث)

01/09/2024

تغيرت الحالة

active → active - proposal to strike off

31/05/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/05/2023

عرض الملف في المستندات

29/05/2002

تأسست الشركة

تاريخ التأسيس: 2002-05-29

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023
الربح / (الخسارة)	£23,724	£24,821	£17,254	£17,568	£19,390	£20,219	—	—	—	—	—	—
إجمالي الأصول	£24,921	£24,921	£17,354	£17,668	£19,490	£20,319	£20,902	£21,353	£21,740	£‎-2,287	£‎-2,031	£‎-53,801
Net Assets Liabilities	—	—	—	—	—	—	£20,902	£21,353	£21,740	£‎-2,287	£‎-2,031	£‎-53,801
Equity	—	—	—	—	—	—	£20,902	£21,353	£21,740	£‎-2,287	£‎-2,031	£‎-53,801
Current Assets	£182,063	£180,840	£198,151	£185,292	£187,165	£229,116	£220,962	£180,625	£176,587	£56,006	£54,857	£1,636
Net Current Assets Liabilities	£24,196	£24,196	£17,000	£16,841	£18,997	£20,118	—	—	—	—	—	—
Total Assets Less Current Liabilities	£24,921	£24,921	£17,354	—	—	—	—	—	—	—	—	—
Debtors	£151,750	£3,500	£55,973	£576	£507	£472	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£200,265	£159,546	£155,262	£58,855	£57,450	£55,437
Number Shares Allotted	—	95	95	100	100	100	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1	1	1
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£100,061	£103,738	£98,289	£55,964	£56,185	£55,014
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	£‎-35,939	£‎-24,823	£‎-5,449	£‎-42,325	£‎-639	£‎-2,053
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	£34,200	£28,500	—	£859	£859	£4,811
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£30,313	£141,525	£97,096	£138,891	£127,855	£168,462	—	—	—	—	—	—
Creditors Due Within One Year	—	£156,644	£181,151	£168,451	£168,168	£208,998	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£159,999	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£1,611	—	—	£827	£493	£201	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£24,921	—	—	£17,668	£19,490	£20,319	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	£144	—	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	£205	£274	£415	£562	£562	—
Profit Loss Account Reserve	£23,724	£24,821	£17,254	£17,568	£19,390	£20,219	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£23,819	£24,921	£17,354	£17,668	£19,490	£20,319	—	—	—	—	—	—
Stocks Inventory	£0	£35,815	£45,082	£45,825	£58,803	£60,182	—	—	—	—	—	—
Tangible Fixed Assets	£1,611	£725	£354	£827	£493	£201	—	—	—	—	—	—
Tangible Fixed Assets Additions	£165	£362	£806	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4,462	£4,824	£5,630	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3,737	£4,470	£4,803	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£733	£333	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,051	—	—	—	—	—	—	—	—	—	—	—
Value Shares Allotted	—	—	—	£100	£100	£100	—	—	—	—	—	—

متري

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2023

الربح / (الخسارة)

£23,724

£24,821

£17,254

£17,568

£19,390

£20,219

—

إجمالي الأصول

£24,921

£17,354

£17,668

£19,490

£20,319

£20,902

£21,353

£21,740

£‎-2,287

£‎-2,031

£‎-53,801

Net Assets Liabilities

—

£20,902

£21,353

£21,740

£‎-2,287

£‎-2,031

£‎-53,801

Equity

—

£20,902

£21,353

£21,740

£‎-2,287

£‎-2,031

£‎-53,801

Current Assets

£182,063

£180,840

£198,151

£185,292

£187,165

£229,116

£220,962

£180,625

£176,587

£56,006

£54,857

£1,636

Net Current Assets Liabilities

£24,196

£17,000

£16,841

£18,997

£20,118

—

Total Assets Less Current Liabilities

£24,921

£17,354

—

Debtors

£151,750

£3,500

£55,973

£576

£507

£472

—

Creditors

—

£200,265

£159,546

£155,262

£58,855

£57,450

£55,437

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Amount Specific Advance Or Credit Directors

—

£100,061

£103,738

£98,289

£55,964

£56,185

£55,014

Amount Specific Advance Or Credit Made In Period Directors

—

£‎-35,939

£‎-24,823

£‎-5,449

£‎-42,325

£‎-639

£‎-2,053

Amount Specific Advance Or Credit Repaid In Period Directors

—

£34,200

£28,500

—

£859

£4,811

Called Up Share Capital

£100

—

Cash Bank In Hand

£30,313

£141,525

£97,096

£138,891

£127,855

£168,462

—

Creditors Due Within One Year

—

£156,644

£181,151

£168,451

£168,168

£208,998

—

Creditors Due Within One Year Total Current Liabilities

£159,999

—

Fixed Assets

£1,611

—

£827

£493

£201

—

Net Assets Liabilities Including Pension Asset Liability

£24,921

—

£17,668

£19,490

£20,319

—

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

£144

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£205

£274

£415

£562

—

Profit Loss Account Reserve

£23,724

£24,821

£17,254

£17,568

£19,390

£20,219

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£23,819

£24,921

£17,354

£17,668

£19,490

£20,319

—

Stocks Inventory

£0

£35,815

£45,082

£45,825

£58,803

£60,182

—

Tangible Fixed Assets

£1,611

£725

£354

£827

£493

£201

—

Tangible Fixed Assets Additions

£165

£362

£806

—

Tangible Fixed Assets Cost Or Valuation

£4,462

£4,824

£5,630

—

Tangible Fixed Assets Depreciation

£3,737

£4,470

£4,803

—

Tangible Fixed Assets Depreciation Charged In Period

—

£733

£333

—

Tangible Fixed Assets Depreciation Charge For Period

£1,051

—

Value Shares Allotted

—

£100

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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الملخص

القانونية والوضع القانوني

الجدول الزمني (14 الأحداث)

تغيرت الحالة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (1 التغييرات)

تعيين Bernard Cyril Hodges (شخص)

المساهمون

المستفيد الحقيقي النهائي

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البيانات المالية

الأرقام الرئيسية

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