ELTIVIO LIMITED

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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلNI637655

تأسست08/04/2016

الغرضالأنشطة الاستشارية الإدارية بخلاف الإدارة المالية

العنوانUnit 1 Block A, Scrabo Business Park, Jubilee Road, Newtownards, BT23 4ZP

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل08/04/2016

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (12 الأحداث)

31/01/2026

الحسابات السنوية المودعة

Micro-entity accounts

عرض الملف في المستندات

01/09/2025

تحديث العنوان

Unit 1 Block A, Scrabo Business Park, Jubilee Road, Bt23 4ZP

08/04/2016

تأسست الشركة

تاريخ التأسيس: 2016-04-08

متري	2017	2018	2019	2020	2021	2022	2023	2024
إجمالي الأصول	£1	£20,318	£1	£1	£‎-58,537	£‎-60,584	£‎-41,264	£‎-22,684
Net Assets Liabilities	£29,624	£‎-20,318	£‎-26,676	£‎-52,725	£‎-58,537	£‎-60,584	£‎-41,264	£‎-22,684
Equity	£1	£20,318	£1	£1	£‎-58,537	£‎-60,584	£‎-41,264	£‎-22,684
Current Assets	£6,663	£‎-11,563	£8,658	£10,287	£15,984	£23,060	£20,000	£22,976
Net Current Assets Liabilities	£‎-44,751	£39,082	£‎-71,676	£‎-84,894	£‎-8,664	£‎-8,664	£9,376	£22,976
Total Assets Less Current Liabilities	£30,249	£‎-20,918	£‎-26,676	£‎-52,725	£‎-7,037	£‎-8,664	£9,376	£22,976
Cash Bank On Hand	£277	£877	£986	£10,000	£1	—	—	—
Debtors	£6,386	£10,686	£7,672	£287	£15,983	—	—	—
Creditors	£51,414	£50,645	£80,334	£95,181	£50,000	£50,000	£48,300	£42,900
Average Number Employees During Period	—	—	1	1	1	1	0	0
Accrued Liabilities Deferred Income	—	—	—	—	£1,500	£1,920	£2,340	£2,760
Accumulated Depreciation Impairment Property Plant Equipment	—	£15,000	—	£45,542	£1,084	—	—	—
Advances Credits Directors	—	—	—	—	£15,983	—	—	—
Advances Credits Made In Period Directors	—	—	—	—	£83,964	—	—	—
Advances Credits Repaid In Period Directors	—	—	—	—	£4,083	—	—	—
Creditors Due After One Year	£34,667	—	—	—	—	—	—	—
Creditors Due Within One Year	£6,274	—	—	—	—	—	—	—
Deferred Income	—	£600	£700	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£45,000	—	—	—
Disposals Property Plant Equipment	—	—	—	—	£75,000	—	—	—
Fixed Assets	£75,000	£‎-60,000	£45,000	£32,169	£1,627	£0	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£15,000	—	£15,542	£542	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£‎-19,865	—	—	—	—	—	—	—
Property Plant Equipment	£75,000	£75,000	£45,000	£32,169	£32,169	—	—	—
Property Plant Equipment Gross Cost	—	£75,000	—	£77,711	£2,711	—	—	—
Shareholder Funds	£‎-19,865	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£2,711	—	—	—	—
Transfers To From Retained Earnings Increase Decrease In Equity	—	—	—	—	£‎-70,993	—	—	—

متري

2017

2018

2019

2020

2021

2022

2023

2024

إجمالي الأصول

£1

£20,318

£1

£‎-58,537

£‎-60,584

£‎-41,264

£‎-22,684

Net Assets Liabilities

£29,624

£‎-20,318

£‎-26,676

£‎-52,725

£‎-58,537

£‎-60,584

£‎-41,264

£‎-22,684

Equity

£1

£20,318

£1

£‎-58,537

£‎-60,584

£‎-41,264

£‎-22,684

Current Assets

£6,663

£‎-11,563

£8,658

£10,287

£15,984

£23,060

£20,000

£22,976

Net Current Assets Liabilities

£‎-44,751

£39,082

£‎-71,676

£‎-84,894

£‎-8,664

£9,376

£22,976

Total Assets Less Current Liabilities

£30,249

£‎-20,918

£‎-26,676

£‎-52,725

£‎-7,037

£‎-8,664

£9,376

£22,976

Cash Bank On Hand

£277

£877

£986

£10,000

£1

—

Debtors

£6,386

£10,686

£7,672

£287

£15,983

—

Creditors

£51,414

£50,645

£80,334

£95,181

£50,000

£48,300

£42,900

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£1,500

£1,920

£2,340

£2,760

Accumulated Depreciation Impairment Property Plant Equipment

—

£15,000

—

£45,542

£1,084

—

Advances Credits Directors

—

£15,983

—

Advances Credits Made In Period Directors

—

£83,964

—

Advances Credits Repaid In Period Directors

—

£4,083

—

Creditors Due After One Year

£34,667

—

Creditors Due Within One Year

£6,274

—

Deferred Income

—

£600

£700

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£45,000

—

Disposals Property Plant Equipment

—

£75,000

—

Fixed Assets

£75,000

£‎-60,000

£45,000

£32,169

£1,627

£0

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£15,000

—

£15,542

£542

—

Net Assets Liabilities Including Pension Asset Liability

£‎-19,865

—

Property Plant Equipment

£75,000

£45,000

£32,169

—

Property Plant Equipment Gross Cost

—

£75,000

—

£77,711

£2,711

—

Shareholder Funds

£‎-19,865

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£2,711

—

Transfers To From Retained Earnings Increase Decrease In Equity

—

£‎-70,993

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

ELTIVIO LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (12 الأحداث)

الحسابات السنوية المودعة

تحديث العنوان

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (7 التغييرات)

تعيين Nichola Kirk (شخص)

استقالة Paul Ely (شخص)

تعيين Stephen Edward Hunter (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة ELTIVIO LIMITED

Micro-entity accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

رأس المال العامل والسيولة

هيكل رأس المال