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

نسبة التداول (2016)نسبة التداول

1.22×

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

-149.4‎%‎

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

الملخص

البلدالمملكة المتحدة

الحالةاقتراح الشطب

رقم التسجيل04722963

تأسست04/04/2003

الغرضأنشطة إدارة المرافق الحاسوبية

العنوان30 Stepney Road, Garnant, Ammanford, Sir Gaerfyrddin, SA18 1NN

بيان التأكيدالاستحقاق التالي: 04/05/2021; آخر مكياج: 23/03/2020

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةاقتراح الشطب

تاريخ التسجيل04/04/2003

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (14 الأحداث)

01/05/2021

تغيرت الحالة

active → active - proposal to strike off

30/04/2020

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/04/2020

عرض الملف في المستندات

04/04/2003

تأسست الشركة

تاريخ التأسيس: 2003-04-04

متري	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
الربح / (الخسارة)	£‎-4,797	£‎-538	£372	£5,632	£13,937	£4,476	£3,573	£‎-1,765	—	—	—	—
إجمالي الأصول	£‎-535	£375	£5,635	£5,635	£13,940	£4,479	£4,815	£2,000	£5,458	£1,250	£1,250	£1,250
Net Assets Liabilities	—	—	—	—	—	—	—	£3,251	£5,458	£6,888	£7,725	£15,031
Equity	—	—	—	—	—	—	—	£2,000	£5,458	£1,250	£1,250	£1,250
Current Assets	£48,451	£30,479	£37,107	£39,682	£42,167	£25,257	£30,217	£30,936	£40,089	£38,503	£49,534	£22,484
Net Current Assets Liabilities	£‎-633	£302	£4,804	£4,804	£13,488	£4,434	£4,792	£3,238	£7,102	£6,880	£7,719	£15,026
Total Assets Less Current Liabilities	£‎-535	£375	£5,782	£5,782	£13,998	£4,479	£4,815	£3,251	£7,112	£6,888	£7,725	£15,031
Cash Bank On Hand	—	—	—	—	—	—	—	£9,619	£18,876	£17,318	£28,829	£20,549
Debtors	£4,353	£21,450	£27,942	£5,527	£28,493	£15,088	£21,925	£20,525	£19,370	£19,685	£20,705	£1,935
Other Debtors	—	—	—	—	—	—	—	£441	£441	£441	£441	£441
Creditors	—	—	—	—	—	—	—	£27,698	£0	£31,623	£41,815	£7,458
Other Creditors	—	—	—	—	—	—	—	—	—	—	£0	£956
Number Shares Allotted	—	—	—	3	3	3	1,242	1,242	1,250	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	3	3	2	2	2
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£1,201	£1,654	£1,528	£1,806	£0
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	£1,654	£1,654	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£2,877	—	£2,881	£2,882
Amounts Owed To Directors	—	—	—	—	—	—	—	£8,111	£9,217	£6,607	£7,219	£571
Called Up Share Capital	£3	£3	£3	£3	£3	£3	£1,242	£1,242	—	—	—	—
Cash Bank In Hand	£38,261	£5,178	£6,222	£29,879	£10,598	£8,311	£6,388	£6,772	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	—	—	£23,462	£28,171	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£5,967	£7,028	£7,583	£13,994	£5,931
Creditors Due Within One Year	—	—	—	£34,878	£28,679	£20,823	£25,425	£25,399	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£53,388	£31,112	£36,805	—	—	—	—	—	—	—	—	—
Fixed Assets	£143	£98	£73	—	—	—	—	£13	£10	£8	£6	£5
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£3	—	£2	£1
Interim Dividends Paid	—	—	—	—	—	—	—	£19,697	£24,309	£32,547	£26,496	£17,975
Net Assets Liabilities Including Pension Asset Liability	£‎-535	£375	£5,635	£5,635	£13,940	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	—	—	£1	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£‎-1,033	£‎-1,031	£‎-1,028	£‎-1,011
Prepayments Accrued Income	—	—	—	—	—	—	—	£124	£124	£124	£124	£305
Profit Loss Account Reserve	£‎-4,797	£‎-538	£372	£5,632	£13,937	£4,476	£3,573	£‎-1,765	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£13	£13	£8	£6	£6
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£2,887	—	£2,887	£2,887
Provisions For Liabilities Charges	—	—	£0	£147	£58	—	—	—	—	—	—	—
Recoverable Value-added Tax	—	—	—	—	—	—	—	—	—	—	—	£178
Sales Marketing Distribution Average Number Employees	—	—	—	—	—	—	—	3	3	2	2	2
Share Capital Allotted Called Up Paid	—	—	—	£3	£3	—	—	—	—	—	—	—
Shareholder Funds	£‎-4,794	£‎-535	£375	£5,635	£13,940	£4,479	£4,815	£‎-523	—	—	—	—
Stocks Inventory	£5,837	£3,851	£2,943	£4,276	£3,076	£1,858	£1,904	£636	—	—	—	—
Tangible Fixed Assets	£98	£98	£73	£978	£510	£45	£23	£17	—	—	—	—
Tangible Fixed Assets Additions	—	—	£1,378	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,509	£1,509	£2,887	£2,887	£2,887	£2,887	£2,887	£2,887	—	—	—	—
Tangible Fixed Assets Depreciation	£1,411	£1,436	£1,909	£2,377	£2,842	£2,864	£2,870	£2,874	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£468	£465	£22	£6	£4	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£45	£25	£473	—	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	—	£792	£1,843	£1,500	£0	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£19,736	£17,772	£18,089	£19,112	£0
Value-added Tax Payable	—	—	—	—	—	—	—	£12,419	£15,088	£15,905	£18,796	—
Value Shares Allotted	—	—	—	—	—	£3	£1,242	£1,242	—	—	—	—

متري

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

الربح / (الخسارة)

£‎-4,797

£‎-538

£372

£5,632

£13,937

£4,476

£3,573

£‎-1,765

—

إجمالي الأصول

£‎-535

£375

£5,635

£13,940

£4,479

£4,815

£2,000

£5,458

£1,250

Net Assets Liabilities

—

£3,251

£5,458

£6,888

£7,725

£15,031

Equity

—

£2,000

£5,458

£1,250

Current Assets

£48,451

£30,479

£37,107

£39,682

£42,167

£25,257

£30,217

£30,936

£40,089

£38,503

£49,534

£22,484

Net Current Assets Liabilities

£‎-633

£302

£4,804

£13,488

£4,434

£4,792

£3,238

£7,102

£6,880

£7,719

£15,026

Total Assets Less Current Liabilities

£‎-535

£375

£5,782

£13,998

£4,479

£4,815

£3,251

£7,112

£6,888

£7,725

£15,031

Cash Bank On Hand

—

£9,619

£18,876

£17,318

£28,829

£20,549

Debtors

£4,353

£21,450

£27,942

£5,527

£28,493

£15,088

£21,925

£20,525

£19,370

£19,685

£20,705

£1,935

Other Debtors

—

£441

Creditors

—

£27,698

£0

£31,623

£41,815

£7,458

Other Creditors

—

£0

£956

Number Shares Allotted

—

1,242

1,250

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£1,201

£1,654

£1,528

£1,806

£0

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£1,654

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£2,877

—

£2,881

£2,882

Amounts Owed To Directors

—

£8,111

£9,217

£6,607

£7,219

£571

Called Up Share Capital

£3

£1,242

—

Cash Bank In Hand

£38,261

£5,178

£6,222

£29,879

£10,598

£8,311

£6,388

£6,772

—

Comprehensive Income Expense

—

£23,462

£28,171

—

Corporation Tax Payable

—

£5,967

£7,028

£7,583

£13,994

£5,931

Creditors Due Within One Year

—

£34,878

£28,679

£20,823

£25,425

£25,399

—

Creditors Due Within One Year Total Current Liabilities

£53,388

£31,112

£36,805

—

Fixed Assets

£143

£98

£73

—

£13

£10

£8

£6

£5

Increase From Depreciation Charge For Year Property Plant Equipment

—

£3

—

£2

£1

Interim Dividends Paid

—

£19,697

£24,309

£32,547

£26,496

£17,975

Net Assets Liabilities Including Pension Asset Liability

£‎-535

£375

£5,635

£13,940

—

Nominal Value Allotted Share Capital

—

£1

—

Other Taxation Social Security Payable

—

£‎-1,033

£‎-1,031

£‎-1,028

£‎-1,011

Prepayments Accrued Income

—

£124

£305

Profit Loss Account Reserve

£‎-4,797

£‎-538

£372

£5,632

£13,937

£4,476

£3,573

£‎-1,765

—

Property Plant Equipment

—

£13

£8

£6

Property Plant Equipment Gross Cost

—

£2,887

—

£2,887

Provisions For Liabilities Charges

—

£0

£147

£58

—

Recoverable Value-added Tax

—

£178

Sales Marketing Distribution Average Number Employees

—

Share Capital Allotted Called Up Paid

—

£3

—

Shareholder Funds

£‎-4,794

£‎-535

£375

£5,635

£13,940

£4,479

£4,815

£‎-523

—

Stocks Inventory

£5,837

£3,851

£2,943

£4,276

£3,076

£1,858

£1,904

£636

—

Tangible Fixed Assets

£98

£73

£978

£510

£45

£23

£17

—

Tangible Fixed Assets Additions

—

£1,378

—

Tangible Fixed Assets Cost Or Valuation

£1,509

£2,887

—

Tangible Fixed Assets Depreciation

£1,411

£1,436

£1,909

£2,377

£2,842

£2,864

£2,870

£2,874

—

Tangible Fixed Assets Depreciation Charged In Period

—

£468

£465

£22

£6

£4

—

Tangible Fixed Assets Depreciation Charge For Period

£45

£25

£473

—

Total Inventories

—

£792

£1,843

£1,500

£0

—

Trade Debtors Trade Receivables

—

£19,736

£17,772

£18,089

£19,112

£0

Value-added Tax Payable

—

£12,419

£15,088

£15,905

£18,796

—

Value Shares Allotted

—

£3

£1,242

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

FAVIO LTD

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 (5 التغييرات)

استقالة Michael Andrew Perrins (شخص)

استقالة Neil Martyn Perrins (شخص)

تعيين Michael Andrew Perrins (شخص)

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المستندات

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