GASONIC LTD

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

نسبة حقوق الملكية (2025)نسبة حقوق الملكية

100‎%‎

نمو صافي الأصول المتداولة سنوياً (2024 مقابل 2025)نمو صافي الأصول المتداولة سنوياً

-331.1‎%‎

صافي الأصول المتداولة (2025)صافي الأصول المتداولة

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل10828235

تأسست21/06/2017

الغرضأنشطة خدمات دعم الأعمال التجارية الأخرى غير مذكورة ولا داخلة في مكان آخر.

العنوان133 Station Road, Sidcup, Kent, DA15 7AA

بيان التأكيدالاستحقاق التالي: 19/06/2027; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل21/06/2017

هيئة السجلCompanies House

رأس المال المسجل‏2 UK£

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

الجدول الزمني (20 الأحداث)

25/09/2025

الحسابات السنوية المودعة

Total exemption full accounts made up to 30 June 2025

عرض الملف في المستندات

30/06/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/06/2025

عرض الملف في المستندات

21/06/2017

تعيين Luke John Lewis (شخص)

تم تعيينه كـ Director

متري	2018	2019	2020	2021	2022	2023	2024	2025
إجمالي الأصول	£2	£2	£2	£2	£2	£2	£2	£2
Net Assets Liabilities	£858	£866	£1,087	£1,127	£1,150	£1,465	£1,558	£1,642
Equity	£2	£2	£2	£2	£2	£2	£2	£2
Share Capital	—	—	—	—	—	—	—	£2
Current Assets	£19,250	£19,392	£40,155	£28,016	£27,206	£34,430	£36,084	£35,467
Net Current Assets Liabilities	£‎-681	£‎-1,395	£12,883	£7,671	£4,478	£‎-1,055	£818	£‎-1,890
Total Assets Less Current Liabilities	£14,012	£10,142	£21,536	£15,204	£11,171	£9,155	£5,127	£31,705
Cash Bank On Hand	£12,141	£14,967	£15,601	£23,007	£7,450	£8,286	£11,845	£23,227
Debtors	£5,126	£3,863	£23,799	£4,590	£18,939	£25,715	£23,183	£10,155
Other Debtors	—	—	—	—	£0	£1,008	£868	£865
Creditors	£10,363	£7,084	£18,805	£12,646	£8,750	£5,750	£2,750	£23,680
Trade Creditors Trade Payables	£2,484	£5,293	£7,009	£3,299	£6,692	£3,527	£6,296	£7,553
Other Creditors	£487	£335	£1,338	£875	£3,985	£13,825	£13,121	£2,090
Number Shares Issued Fully Paid	2	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	2	2	2	4	4	3	3
Accrued Liabilities Deferred Income	£1,200	£1,500	£1,300	£1,745	£1,820	£1,905	£2,005	£1,700
Accumulated Depreciation Impairment Property Plant Equipment	£4,897	£8,743	£11,627	£14,136	£16,367	£19,770	£19,519	£30,717
Advances Credits Directors	—	—	—	£619	£5,119	£6,601	£6,754	£0
Advances Credits Made In Period Directors	—	—	—	£619	£4,500	£1,482	£153	£0
Advances Credits Repaid In Period Directors	—	—	—	£0	£0	£0	£0	£6,754
Amounts Owed By Directors	—	—	—	£‎-1,238	£‎-10,238	£‎-13,202	£‎-13,509	—
Amounts Owed To Directors	£12,084	£5,656	£2,939	—	—	—	—	£11,898
Bank Borrowings Overdrafts	—	£0	£15,000	£12,120	£8,750	£5,750	£2,750	£2,750
Corporation Tax Payable	£0	£1,331	£4,692	£4,396	£1,972	£7,372	£6,113	£5,446
Deferred Tax Asset Debtors	£1,591	£0	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£1,688	—
Disposals Property Plant Equipment	—	—	—	—	—	—	£6,750	—
Finance Lease Liabilities Present Value Total	£13,642	£10,363	£7,084	£3,805	£328	£0	£0	£29,600
Finance Lease Payments Owing Minimum Gross	£13,642	£10,363	£7,084	£3,805	£328	£0	£0	£29,600
Fixed Assets	£14,693	£11,537	£8,653	£7,533	£6,693	£10,210	£4,309	£33,595
Increase From Depreciation Charge For Year Property Plant Equipment	£4,897	£3,846	£2,884	£2,509	£2,231	£3,403	£1,437	£11,198
Other Inventories	—	—	—	—	£817	£429	£1,056	£2,085
Other Taxation Social Security Payable	£‎-241	£‎-83	£160	£49	£313	£328	—	—
Prepayments Accrued Income	—	£0	£876	£0	—	—	—	—
Property Plant Equipment	£14,693	£11,537	£8,653	£7,533	£6,693	£10,210	£4,309	£4,309
Property Plant Equipment Gross Cost	£19,590	£20,280	£20,280	£21,669	£23,060	£29,980	£23,828	£64,312
Provisions For Liabilities Balance Sheet Subtotal	£2,792	—	—	—	—	—	—	—
Recoverable Value-added Tax	—	—	—	—	—	—	—	£889
Taxation Including Deferred Taxation Balance Sheet Subtotal	£2,791	£2,192	£1,644	£1,431	£1,271	£1,940	£819	£6,383
Total Additions Including From Business Combinations Property Plant Equipment	£19,590	£690	—	£1,389	£1,391	£6,920	£598	£40,484
Total Inventories	£1,983	£562	£755	£419	£817	£429	£1,056	£2,085
Trade Debtors Trade Receivables	£3,294	£3,780	£22,923	£3,352	£8,701	£11,505	£8,806	£8,401
Value-added Tax Payable	£397	£3,393	£6,555	£4,041	£4,618	£5,374	£4,731	—

متري

2018

2019

2020

2021

2022

2023

2024

2025

إجمالي الأصول

£2

Net Assets Liabilities

£858

£866

£1,087

£1,127

£1,150

£1,465

£1,558

£1,642

Equity

£2

Share Capital

—

£2

Current Assets

£19,250

£19,392

£40,155

£28,016

£27,206

£34,430

£36,084

£35,467

Net Current Assets Liabilities

£‎-681

£‎-1,395

£12,883

£7,671

£4,478

£‎-1,055

£818

£‎-1,890

Total Assets Less Current Liabilities

£14,012

£10,142

£21,536

£15,204

£11,171

£9,155

£5,127

£31,705

Cash Bank On Hand

£12,141

£14,967

£15,601

£23,007

£7,450

£8,286

£11,845

£23,227

Debtors

£5,126

£3,863

£23,799

£4,590

£18,939

£25,715

£23,183

£10,155

Other Debtors

—

£0

£1,008

£868

£865

Creditors

£10,363

£7,084

£18,805

£12,646

£8,750

£5,750

£2,750

£23,680

Trade Creditors Trade Payables

£2,484

£5,293

£7,009

£3,299

£6,692

£3,527

£6,296

£7,553

Other Creditors

£487

£335

£1,338

£875

£3,985

£13,825

£13,121

£2,090

Number Shares Issued Fully Paid

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

£1,200

£1,500

£1,300

£1,745

£1,820

£1,905

£2,005

£1,700

Accumulated Depreciation Impairment Property Plant Equipment

£4,897

£8,743

£11,627

£14,136

£16,367

£19,770

£19,519

£30,717

Advances Credits Directors

—

£619

£5,119

£6,601

£6,754

£0

Advances Credits Made In Period Directors

—

£619

£4,500

£1,482

£153

£0

Advances Credits Repaid In Period Directors

—

£0

£6,754

Amounts Owed By Directors

—

£‎-1,238

£‎-10,238

£‎-13,202

£‎-13,509

—

Amounts Owed To Directors

£12,084

£5,656

£2,939

—

£11,898

Bank Borrowings Overdrafts

—

£0

£15,000

£12,120

£8,750

£5,750

£2,750

Corporation Tax Payable

£0

£1,331

£4,692

£4,396

£1,972

£7,372

£6,113

£5,446

Deferred Tax Asset Debtors

£1,591

£0

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£1,688

—

Disposals Property Plant Equipment

—

£6,750

—

Finance Lease Liabilities Present Value Total

£13,642

£10,363

£7,084

£3,805

£328

£0

£29,600

Finance Lease Payments Owing Minimum Gross

£13,642

£10,363

£7,084

£3,805

£328

£0

£29,600

Fixed Assets

£14,693

£11,537

£8,653

£7,533

£6,693

£10,210

£4,309

£33,595

Increase From Depreciation Charge For Year Property Plant Equipment

£4,897

£3,846

£2,884

£2,509

£2,231

£3,403

£1,437

£11,198

Other Inventories

—

£817

£429

£1,056

£2,085

Other Taxation Social Security Payable

£‎-241

£‎-83

£160

£49

£313

£328

—

Prepayments Accrued Income

—

£0

£876

£0

—

Property Plant Equipment

£14,693

£11,537

£8,653

£7,533

£6,693

£10,210

£4,309

Property Plant Equipment Gross Cost

£19,590

£20,280

£21,669

£23,060

£29,980

£23,828

£64,312

Provisions For Liabilities Balance Sheet Subtotal

£2,792

—

Recoverable Value-added Tax

—

£889

Taxation Including Deferred Taxation Balance Sheet Subtotal

£2,791

£2,192

£1,644

£1,431

£1,271

£1,940

£819

£6,383

Total Additions Including From Business Combinations Property Plant Equipment

£19,590

£690

—

£1,389

£1,391

£6,920

£598

£40,484

Total Inventories

£1,983

£562

£755

£419

£817

£429

£1,056

£2,085

Trade Debtors Trade Receivables

£3,294

£3,780

£22,923

£3,352

£8,701

£11,505

£8,806

£8,401

Value-added Tax Payable

£397

£3,393

£6,555

£4,041

£4,618

£5,374

£4,731

—

الاسم	الحصة	التصويت	منذ

GASONIC LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (20 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Luke John Lewis (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (3 التغييرات)

استقالة Luke John Lewis (شخص)

تعيين Luke John Lewis (شخص)

تعيين Jenny Lewis (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة GASONIC LTD

Confirmation statement

Total exemption full accounts made up to 30 June 2025

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 30 June 2024

Change of details for person with significant control

Change of director details

Change of director details

Change of details for person with significant control

Companexia Document AI

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

رأس المال العامل والسيولة

هيكل رأس المال