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

الملخص

البلدالمملكة المتحدة

رقم التسجيل09875691

تأسست17/11/2015

الغرضأنشطة خدمات تكنولوجيا المعلومات الأخرى

العنوان3 Kensworth Gate, 200-204 High Street South, Dunstable, Bedfordshire, LU6N 2RQ

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل17/11/2015

هيئة السجلCompanies House

رأس المال المسجل‏110 UK£

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

company.timeline.titleWithCount

30/11/2023

الحسابات السنوية المودعة

Annual Accounts · company.timeline.accountingYear

عرض الملف في المستندات

30/11/2022

الحسابات السنوية المودعة

Annual Accounts · company.timeline.accountingYear

عرض الملف في المستندات

17/11/2015

تأسست الشركة

تاريخ التأسيس: 2015-11-17

متري	2016	2017	2018	2019	2020	2021	2022	2023
الربح / (الخسارة)	£780	—	—	—	—	—	—	—
إجمالي الأصول	£780	£880	£26,428	£6,590	£5,609	£4,022	£452	£2,365
Net Assets Liabilities	—	—	£26,428	£6,590	£5,609	£4,022	£452	£2,365
Equity	—	£880	£26,428	£6,590	£5,609	£4,022	£452	£2,365
Share Capital	—	—	—	—	—	—	—	£110
Current Assets	£7,474	£7,474	£56,093	£41,598	£46,276	£61,493	£57,681	£55,567
Net Current Assets Liabilities	£780	£880	£26,428	£6,331	£5,479	£30,552	£24,196	£20,600
Total Assets Less Current Liabilities	£780	£880	£26,428	£6,651	£5,639	£30,552	£24,196	£20,600
Cash Bank On Hand	—	£6,190	£38,039	£36,472	£28,572	£13,626	£10,155	£14,543
Debtors	£1,284	£1,284	£16,869	£260	£14,344	£41,367	£46,026	£29,624
Creditors	—	£6,594	£29,665	£35,267	£0	£26,500	£23,744	£18,235
Trade Creditors Trade Payables	—	£76	£248	£118	£1,112	£364	£346	£347
Number Shares Issued Fully Paid	—	100	110	110	110	110	110	110
Par Value Share	—	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	3	3	3	3	2	2	2
Accruals Deferred Income Within One Year	£1,410	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	£1,410	£2,130	£2,850	£2,540	£2,160	£2,160	£2,160
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£160	£320	£480	£480	£480	£480
Bank Borrowings Overdrafts	—	—	—	—	£0	£2,500	£17,682	£12,173
Cash Bank In Hand	£6,190	—	—	—	—	—	—	—
Consideration Received For Shares Issued Specific Share Issue	—	—	£10	—	—	—	—	—
Corporation Tax Due Within One Year	£3,270	—	—	—	—	—	—	—
Corporation Tax Payable	—	£3,270	£17,146	£16,864	£16,236	£6,125	£9,033	£7,955
Creditors Due Within One Year	£6,694	—	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	£649	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£160	£160	£160	—	—	—
Nominal Value Shares Issued Specific Share Issue	—	—	£1	—	—	—	—	—
Number Shares Issued Specific Share Issue	—	—	10	—	—	—	—	—
Prepayments Accrued Income	—	£1,284	£489	£260	£177	£168	£192	£233
Profit Loss Account Reserve	£780	—	—	—	—	—	—	—
Profit Loss For Period	£12,780	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£320	£320	£160	£0	£0	£0
Property Plant Equipment Gross Cost	—	—	£480	£480	£480	£480	£480	£480
Provisions For Liabilities Balance Sheet Subtotal	—	—	£0	£61	£30	£30	—	—
Shareholder Funds	£780	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£1,129	—	—	—	—	—
Total Dividend Payment	£12,000	—	—	—	—	—	—	—
Total Inventories	—	£0	£1,185	£4,866	£3,360	£6,500	£1,500	£11,400
Trade Creditors Within One Year	£76	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	£0	£16,380	—	£0	£960	£1,770	£360

متري

2016

2017

2018

2019

2020

2021

2022

2023

الربح / (الخسارة)

£780

—

إجمالي الأصول

£780

£880

£26,428

£6,590

£5,609

£4,022

£452

£2,365

Net Assets Liabilities

—

£26,428

£6,590

£5,609

£4,022

£452

£2,365

Equity

—

£880

£26,428

£6,590

£5,609

£4,022

£452

£2,365

Share Capital

—

£110

Current Assets

£7,474

£56,093

£41,598

£46,276

£61,493

£57,681

£55,567

Net Current Assets Liabilities

£780

£880

£26,428

£6,331

£5,479

£30,552

£24,196

£20,600

Total Assets Less Current Liabilities

£780

£880

£26,428

£6,651

£5,639

£30,552

£24,196

£20,600

Cash Bank On Hand

—

£6,190

£38,039

£36,472

£28,572

£13,626

£10,155

£14,543

Debtors

£1,284

£16,869

£260

£14,344

£41,367

£46,026

£29,624

Creditors

—

£6,594

£29,665

£35,267

£0

£26,500

£23,744

£18,235

Trade Creditors Trade Payables

—

£76

£248

£118

£1,112

£364

£346

£347

Number Shares Issued Fully Paid

—

100

110

Par Value Share

—

£1

Average Number Employees During Period

—

Accruals Deferred Income Within One Year

£1,410

—

Accrued Liabilities Deferred Income

—

£1,410

£2,130

£2,850

£2,540

£2,160

Accumulated Depreciation Impairment Property Plant Equipment

—

£160

£320

£480

Bank Borrowings Overdrafts

—

£0

£2,500

£17,682

£12,173

Cash Bank In Hand

£6,190

—

Consideration Received For Shares Issued Specific Share Issue

—

£10

—

Corporation Tax Due Within One Year

£3,270

—

Corporation Tax Payable

—

£3,270

£17,146

£16,864

£16,236

£6,125

£9,033

£7,955

Creditors Due Within One Year

£6,694

—

Disposals Property Plant Equipment

—

£649

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£160

—

Nominal Value Shares Issued Specific Share Issue

—

£1

—

Number Shares Issued Specific Share Issue

—

Prepayments Accrued Income

—

£1,284

£489

£260

£177

£168

£192

£233

Profit Loss Account Reserve

£780

—

Profit Loss For Period

£12,780

—

Property Plant Equipment

—

£320

£160

£0

Property Plant Equipment Gross Cost

—

£480

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£61

£30

—

Shareholder Funds

£780

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1,129

—

Total Dividend Payment

£12,000

—

Total Inventories

—

£0

£1,185

£4,866

£3,360

£6,500

£1,500

£11,400

Trade Creditors Within One Year

£76

—

Trade Debtors Trade Receivables

—

£0

£16,380

—

£0

£960

£1,770

£360

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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الجدول الزمني للملكية (2 التغييرات)

تعيين Ian Richardson (شخص)

تعيين Leanne Elizabeth Bassett (شخص)

المساهمون

المستفيد الحقيقي النهائي

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