FORT GILKICKER DEVELOPMENTS LTD, London, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2017

الربح / (الخسارة): £-178.3K

الأرقام الرئيسية

الربح / (الخسارة)

2017£‎-178,255

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

إجمالي الأصول

2017£100

2018£100

2019£100

2020£100

2021£‎-756,602

2022£‎-2,082,748

2023£‎-1,407,575

2024£‎-1,363,722

2025£‎-1,294,835

Net Assets Liabilities

2017—

2018—

2019—

2020£‎-508,956

2021£‎-756,602

2022£‎-2,082,748

2023£‎-1,407,575

2024£‎-1,363,722

2025£‎-1,294,835

Equity

2017£100

2018£100

2019£100

2020£100

2021£‎-756,602

2022£‎-2,082,748

2023£‎-1,407,575

2024£‎-1,363,722

2025£‎-1,294,835

Share Capital

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£100

Current Assets

2017—

2018£1,435,087

2019£2,218,781

2020£2,295,292

2021£2,305,296

2022£1,112,526

2023£1,104,345

2024£1,151,198

2025£1,227,690

Net Current Assets Liabilities

2017—

2018£‎-178,155

2019£‎-294,966

2020£1,739,390

2021£1,758,628

2022£504,077

2023£514,802

2024£558,655

2025£633,297

Cash Bank On Hand

2017£5,017

2018£5,017

2019£49,069

2020£10,506

2021£21,398

2022£3,411

2023£93,096

2024£93,906

2025£93,666

Debtors

2017£144,852

2018£144,852

2019£16,111

2020£3,548

2021£2,660

2022£16,907

2023£1,011,249

2024£1,057,292

2025£1,134,024

Other Debtors

2017£144,852

2018£144,852

2019—

2020£3,548

2021£2,560

2022£14,807

2023£1,011,249

2024£1,057,292

2025£1,134,024

Creditors

2017£1,613,242

2018£1,613,242

2019£2,513,747

2020£555,902

2021£2,515,230

2022£2,586,825

2023£1,922,377

2024£1,922,377

2025£1,928,132

Trade Creditors Trade Payables

2017£22,346

2018£22,346

2019£42,219

2020£6,559

2021£1,347

2022£18,306

2023—

2024—

2025—

Other Creditors

2017£7,600

2018£7,600

2019£641,093

2020£2,248,346

2021£2,400,961

2022£2,466,457

2023£1,802,009

2024£1,802,009

2025£1,807,764

Amounts Owed To Group Undertakings

2017£1,583,296

2018£1,583,296

2019£1,830,435

2020—

2021—

2022—

2023—

2024—

2025—

Issue Equity Instruments

2017£100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Number Shares Issued Fully Paid

2017100

2018100

2019100

2020100

2021—

2022—

2023—

2024—

2025—

Par Value Share

2017£1

2018£1

2019£1

2020£1

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2017—

2018—

20192

20202

20212

20222

20232

2024£0

2025£0

Called Up Share Capital Not Paid

2017—

2018—

2019—

2020—

2021£100

2022£100

2023—

2024—

2025—

Other Taxation Social Security Payable

2017—

2018—

2019—

2020—

2021£114,269

2022£120,368

2023£120,368

2024£120,368

2025£120,368

Total Inventories

2017£1,285,218

2018£1,285,218

2019£2,153,601

2020£2,281,238

2021£2,281,238

2022£1,092,208

2023—

2024—

2025—

Trade Debtors Trade Receivables

2017—

2018—

2019—

2020—

2021£0

2022£2,000

2023—

2024—

2025—

متري	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£‎-178,255	—	—	—	—	—	—	—	—
إجمالي الأصول	£100	£100	£100	£100	£‎-756,602	£‎-2,082,748	£‎-1,407,575	£‎-1,363,722	£‎-1,294,835
Net Assets Liabilities	—	—	—	£‎-508,956	£‎-756,602	£‎-2,082,748	£‎-1,407,575	£‎-1,363,722	£‎-1,294,835
Equity	£100	£100	£100	£100	£‎-756,602	£‎-2,082,748	£‎-1,407,575	£‎-1,363,722	£‎-1,294,835
Share Capital	—	—	—	—	—	—	—	—	£100
Current Assets	—	£1,435,087	£2,218,781	£2,295,292	£2,305,296	£1,112,526	£1,104,345	£1,151,198	£1,227,690
Net Current Assets Liabilities	—	£‎-178,155	£‎-294,966	£1,739,390	£1,758,628	£504,077	£514,802	£558,655	£633,297
Cash Bank On Hand	£5,017	£5,017	£49,069	£10,506	£21,398	£3,411	£93,096	£93,906	£93,666
Debtors	£144,852	£144,852	£16,111	£3,548	£2,660	£16,907	£1,011,249	£1,057,292	£1,134,024
Other Debtors	£144,852	£144,852	—	£3,548	£2,560	£14,807	£1,011,249	£1,057,292	£1,134,024
Creditors	£1,613,242	£1,613,242	£2,513,747	£555,902	£2,515,230	£2,586,825	£1,922,377	£1,922,377	£1,928,132
Trade Creditors Trade Payables	£22,346	£22,346	£42,219	£6,559	£1,347	£18,306	—	—	—
Other Creditors	£7,600	£7,600	£641,093	£2,248,346	£2,400,961	£2,466,457	£1,802,009	£1,802,009	£1,807,764
Amounts Owed To Group Undertakings	£1,583,296	£1,583,296	£1,830,435	—	—	—	—	—	—
Issue Equity Instruments	£100	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	100	100	100	100	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	2	2	2	2	2	£0	£0
Called Up Share Capital Not Paid	—	—	—	—	£100	£100	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£114,269	£120,368	£120,368	£120,368	£120,368
Total Inventories	£1,285,218	£1,285,218	£2,153,601	£2,281,238	£2,281,238	£1,092,208	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£0	£2,000	—	—	—

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تعيين Abigail Hui Xian Tan (شخص)

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