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

نسبة التداول (2017)نسبة التداول

3.2×

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

+929.8‎%‎

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

الملخص

البلدالمملكة المتحدة

الحالةالتصفية

رقم التسجيل07919190

تأسست23/01/2012

الغرضالأنشطة المعمارية; الأنشطة الهندسية الأخرى

العنوان6A Nesbitts Alley, Barnet, EN5 5XG

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةالتصفية

تاريخ التسجيل23/01/2012

هيئة السجلCompanies House

رأس المال المسجل‏200 UK£

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

الجدول الزمني (15 الأحداث)

01/02/2025

تغيرت الحالة

active → liquidation

01/02/2025

تحديث العنوان

6A Nesbitts Alley, Barnet, En5 5XG

23/01/2012

تأسست الشركة

تاريخ التأسيس: 2012-01-23

متري	2013	2014	2015	2016	2017	2018	2019	2021	2022	2023
الربح / (الخسارة)	—	£0	£9,799	£100,914	—	—	—	—	—	—
إجمالي الأصول	£1	£100	£9,899	£101,014	£224,189	£100	£10,221	£393,155	£317,483	£147,566
Net Assets Liabilities	—	—	—	—	£224,189	£241,628	£242,644	£393,155	£317,483	£147,566
Equity	—	—	—	—	£224,189	£100	£10,221	£393,155	£317,483	£147,566
Current Assets	—	£100	£47,400	£191,603	£324,555	£308,079	£260,375	£513,776	£458,419	£703,089
Net Current Assets Liabilities	—	£100	£9,326	£100,002	£223,110	£241,401	£207,790	£353,493	£253,492	£91,384
Total Assets Less Current Liabilities	—	£100	£9,899	£101,014	£224,189	£243,404	£246,301	£395,032	£363,403	£188,331
Cash Bank On Hand	—	—	—	—	—	£164,615	£114,261	£317,601	£44,706	£7,055
Debtors	—	—	£23,187	£27,318	—	£81,274	£81,224	£169,815	£413,713	£696,034
Other Debtors	—	—	—	—	—	—	—	£330,075	£330,075	£615,634
Creditors	—	—	—	—	£101,445	£66,678	£52,585	£160,283	£204,927	£611,705
Other Creditors	—	—	—	—	—	£0	£243	£45,000	£45,000	£39,845
Number Shares Allotted	100	100	100	100	—	—	—	—	—	—
Par Value Share	£0	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	3	3	3	3	3
Accrued Liabilities Deferred Income	—	—	—	—	—	£4,250	£3,900	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£14,387	£27,394	£41,597	£55,343
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£83,082	£1,239	—
Administration Support Average Number Employees	—	—	—	—	—	2	2	—	—	—
Advances Credits Directors	—	—	—	—	—	—	—	£309,894	£309,894	£599,416
Advances Credits Made In Period Directors	—	—	—	—	—	—	—	£309,894	£309,894	£289,522
Amounts Owed By Group Undertakings Participating Interests	—	—	—	—	—	—	—	£104,305	£83,638	£80,400
Amounts Owed To Directors	—	—	—	—	—	£2,441	£1,915	—	—	—
Amounts Owed To Group Undertakings Participating Interests	—	—	—	—	—	—	—	£72,913	£416,175	£416,175
Called Up Share Capital	—	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£1	£100	£24,213	£144,663	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£26,676	£25,647	£36,808	£151,748	£175,752
Creditors Due Within One Year	—	£0	£38,074	£91,601	£101,445	—	—	—	—	—
Current Asset Investments	—	—	£0	£19,622	—	£51,161	£53,628	£18,988	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	—	£0	£0	£0
Final Dividends Paid	—	—	—	—	—	£102,000	£102,400	—	—	—
Fixed Assets	—	—	£573	£1,012	£1,079	£2,003	£38,511	—	—	—
Increase Decrease Through Other Changes Property Plant Equipment	—	—	—	—	—	—	—	£‎-625	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£12,832	£14,085	£14,203	£13,746
Net Assets Liabilities Including Pension Asset Liability	£1	£100	£9,899	£101,014	£224,189	—	—	—	—	—
Other Debtors Due After One Year	—	—	£0	£10,000	—	—	—	—	—	—
Other Remaining Investments	—	—	—	—	—	£51,161	£53,628	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£1,688	£50,394	£29,833	£16,826
Profit Loss Account Reserve	—	£0	£9,799	£100,914	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£2,003	£2,003	£41,539	£109,911	£96,947
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£52,898	£137,305	£138,544	£138,544
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£0	£1,473	—	£1,877	£920	£920
Sales Marketing Distribution Average Number Employees	—	—	—	—	—	1	1	—	—	—
Share Capital Allotted Called Up Paid	£1	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£1	£100	£9,899	£101,014	£224,189	—	—	—	—	—
Tangible Fixed Assets	—	—	£573	£1,012	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£764	£776	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£764	£1,540	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£191	£528	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£191	£337	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	£1,776	£3,657	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£49,340	—	—	—
Total Inventories	—	—	—	—	—	£11,029	£11,262	£7,372	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£70,000	£72,800	£65,510	—	—
Transfers To From Retained Earnings Increase Decrease In Equity	—	—	—	—	—	—	£2,467	—	—	—
Value-added Tax Payable	—	—	—	—	—	£33,311	£14,113	—	—	—
Work In Progress	—	—	—	—	—	£11,029	£11,262	—	—	—

متري

2013

2014

2015

2016

2017

2018

2019

2021

2022

2023

الربح / (الخسارة)

—

£0

£9,799

£100,914

—

إجمالي الأصول

£1

£100

£9,899

£101,014

£224,189

£100

£10,221

£393,155

£317,483

£147,566

Net Assets Liabilities

—

£224,189

£241,628

£242,644

£393,155

£317,483

£147,566

Equity

—

£224,189

£100

£10,221

£393,155

£317,483

£147,566

Current Assets

—

£100

£47,400

£191,603

£324,555

£308,079

£260,375

£513,776

£458,419

£703,089

Net Current Assets Liabilities

—

£100

£9,326

£100,002

£223,110

£241,401

£207,790

£353,493

£253,492

£91,384

Total Assets Less Current Liabilities

—

£100

£9,899

£101,014

£224,189

£243,404

£246,301

£395,032

£363,403

£188,331

Cash Bank On Hand

—

£164,615

£114,261

£317,601

£44,706

£7,055

Debtors

—

£23,187

£27,318

—

£81,274

£81,224

£169,815

£413,713

£696,034

Other Debtors

—

£330,075

£615,634

Creditors

—

£101,445

£66,678

£52,585

£160,283

£204,927

£611,705

Other Creditors

—

£0

£243

£45,000

£39,845

Number Shares Allotted

100

—

Par Value Share

£0

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£4,250

£3,900

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£14,387

£27,394

£41,597

£55,343

Additions Other Than Through Business Combinations Property Plant Equipment

—

£83,082

£1,239

—

Administration Support Average Number Employees

—

Advances Credits Directors

—

£309,894

£599,416

Advances Credits Made In Period Directors

—

£309,894

£289,522

Amounts Owed By Group Undertakings Participating Interests

—

£104,305

£83,638

£80,400

Amounts Owed To Directors

—

£2,441

£1,915

—

Amounts Owed To Group Undertakings Participating Interests

—

£72,913

£416,175

Called Up Share Capital

—

£100

—

Cash Bank In Hand

£1

£100

£24,213

£144,663

—

Corporation Tax Payable

—

£26,676

£25,647

£36,808

£151,748

£175,752

Creditors Due Within One Year

—

£0

£38,074

£91,601

£101,445

—

Current Asset Investments

—

£0

£19,622

—

£51,161

£53,628

£18,988

—

Depreciation Rate Used For Property Plant Equipment

—

£0

Final Dividends Paid

—

£102,000

£102,400

—

Fixed Assets

—

£573

£1,012

£1,079

£2,003

£38,511

—

Increase Decrease Through Other Changes Property Plant Equipment

—

£‎-625

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£12,832

£14,085

£14,203

£13,746

Net Assets Liabilities Including Pension Asset Liability

£1

£100

£9,899

£101,014

£224,189

—

Other Debtors Due After One Year

—

£0

£10,000

—

Other Remaining Investments

—

£51,161

£53,628

—

Other Taxation Social Security Payable

—

£1,688

£50,394

£29,833

£16,826

Profit Loss Account Reserve

—

£0

£9,799

£100,914

—

Property Plant Equipment

—

£2,003

£41,539

£109,911

£96,947

Property Plant Equipment Gross Cost

—

£52,898

£137,305

£138,544

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£1,473

—

£1,877

£920

Sales Marketing Distribution Average Number Employees

—

Share Capital Allotted Called Up Paid

£1

£100

—

Shareholder Funds

£1

£100

£9,899

£101,014

£224,189

—

Tangible Fixed Assets

—

£573

£1,012

—

Tangible Fixed Assets Additions

—

£764

£776

—

Tangible Fixed Assets Cost Or Valuation

—

£764

£1,540

—

Tangible Fixed Assets Depreciation

—

£191

£528

—

Tangible Fixed Assets Depreciation Charged In Period

—

£191

£337

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£1,776

£3,657

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£49,340

—

Total Inventories

—

£11,029

£11,262

£7,372

—

Trade Debtors Trade Receivables

—

£70,000

£72,800

£65,510

—

Transfers To From Retained Earnings Increase Decrease In Equity

—

£2,467

—

Value-added Tax Payable

—

£33,311

£14,113

—

Work In Progress

—

£11,029

£11,262

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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