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

نسبة التداول (2016)نسبة التداول

1.49×

نمو الربح / (الخسارة) سنوياً (2024 مقابل 2025)نمو الربح / (الخسارة) سنوياً

-5.9‎%‎

عائد على الأصول (صافٍ) (2025)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل09790500

تأسست23/09/2015

الغرضالأنشطة الاستشارية الإدارية بخلاف الإدارة المالية

العنوان1&2 Mercia Village Torwood Close, Westwood Business Park, Coventry, West Midlands, CV4 8HX

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل23/09/2015

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (11 الأحداث)

30/09/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/09/2025

عرض الملف في المستندات

30/09/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/09/2024

عرض الملف في المستندات

23/09/2015

تأسست الشركة

تاريخ التأسيس: 2015-09-23

متري	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£27,093	—	£‎-25,231	£91,668	£76,573	£54,170	£32,980	£72,436	£35,044	£32,977
إجمالي الأصول	£27,193	£27,193	£52,762	£125,430	£166,503	£191,673	£170,153	£176,589	£157,633	£138,610
Net Assets Liabilities	—	—	—	—	£125,530	£166,603	£191,773	—	£176,689	£157,733
Equity	—	£27,193	£52,762	£125,430	£166,503	£191,673	£170,153	£176,589	£157,633	£138,610
Current Assets	£73,610	£73,610	£118,163	£67,126	£147,940	£216,381	£214,694	£186,628	£204,794	£178,557
Net Current Assets Liabilities	£24,347	£24,347	£75,755	£51,619	£124,894	£164,512	£190,382	£169,611	£175,227	£156,943
Total Assets Less Current Liabilities	£27,193	£27,193	£78,093	£52,862	£125,530	£166,766	£191,830	£170,253	£176,689	£157,918
Cash Bank On Hand	—	£61,332	£107,101	£48,207	£128,488	£201,549	£197,589	£176,596	£202,340	£168,270
Debtors	£12,278	£12,278	£11,062	£18,919	£19,452	£14,832	£17,105	£10,032	£2,454	£10,287
Other Debtors	—	—	£0	£5,943	£5,979	£756	£1,487	£1,764	£2,454	£3,204
Creditors	—	£49,263	£42,408	£15,507	£23,046	£51,869	£24,312	£17,017	£29,567	£21,614
Trade Creditors Trade Payables	—	£133	£132	£150	£0	£‎-1	—	£0	£18	£18
Number Shares Allotted	100	—	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	1	1	1	1	1	1	1	1
Accrued Liabilities	—	£1,950	£2,355	£2,482	£2,190	£2,304	£2,460	£2,728	£3,030	£3,192
Accumulated Depreciation Impairment Property Plant Equipment	—	£2,043	£3,138	£4,398	£5,351	£6,157	£6,963	£8,093	£8,580	£9,067
Called Up Share Capital	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£61,332	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	£14,286	£12,317	£0	£14,408	£33,501	£12,918	£7,848	£18,625	£8,418
Creditors Due Within One Year	£49,263	—	—	—	—	—	—	—	—	—
Dividends Paid	—	—	—	£19,000	£35,500	£29,000	£54,500	£66,000	£54,000	£52,000
Increase From Depreciation Charge For Year Property Plant Equipment	—	£1,095	£1,095	£1,260	£953	£806	£806	£1,130	£487	£487
Prepayments Accrued Income	—	£12,278	£11,062	£12,976	£13,473	£14,076	£13,098	—	£0	£7,083
Profit Loss Account Reserve	£27,093	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£2,846	£2,338	£1,243	£636	£2,254	£1,448	£642	£1,462	£975
Property Plant Equipment Gross Cost	—	£4,381	£4,381	£5,034	£7,605	£7,605	£7,605	£9,555	£9,555	£9,555
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£0	£163	£57	—	£0	£185
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£27,193	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£2,846	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£3,794	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3,794	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£948	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£948	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£587	—	£653	£2,571	—	—	£1,950	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£0	£2,520	£8,268	—	£0

متري

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£27,093

—

£‎-25,231

£91,668

£76,573

£54,170

£32,980

£72,436

£35,044

£32,977

إجمالي الأصول

£27,193

£52,762

£125,430

£166,503

£191,673

£170,153

£176,589

£157,633

£138,610

Net Assets Liabilities

—

£125,530

£166,603

£191,773

—

£176,689

£157,733

Equity

—

£27,193

£52,762

£125,430

£166,503

£191,673

£170,153

£176,589

£157,633

£138,610

Current Assets

£73,610

£118,163

£67,126

£147,940

£216,381

£214,694

£186,628

£204,794

£178,557

Net Current Assets Liabilities

£24,347

£75,755

£51,619

£124,894

£164,512

£190,382

£169,611

£175,227

£156,943

Total Assets Less Current Liabilities

£27,193

£78,093

£52,862

£125,530

£166,766

£191,830

£170,253

£176,689

£157,918

Cash Bank On Hand

—

£61,332

£107,101

£48,207

£128,488

£201,549

£197,589

£176,596

£202,340

£168,270

Debtors

£12,278

£11,062

£18,919

£19,452

£14,832

£17,105

£10,032

£2,454

£10,287

Other Debtors

—

£0

£5,943

£5,979

£756

£1,487

£1,764

£2,454

£3,204

Creditors

—

£49,263

£42,408

£15,507

£23,046

£51,869

£24,312

£17,017

£29,567

£21,614

Trade Creditors Trade Payables

—

£133

£132

£150

£0

£‎-1

—

£0

£18

Number Shares Allotted

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£1,950

£2,355

£2,482

£2,190

£2,304

£2,460

£2,728

£3,030

£3,192

Accumulated Depreciation Impairment Property Plant Equipment

—

£2,043

£3,138

£4,398

£5,351

£6,157

£6,963

£8,093

£8,580

£9,067

Called Up Share Capital

£100

—

Cash Bank In Hand

£61,332

—

Corporation Tax Payable

—

£14,286

£12,317

£0

£14,408

£33,501

£12,918

£7,848

£18,625

£8,418

Creditors Due Within One Year

£49,263

—

Dividends Paid

—

£19,000

£35,500

£29,000

£54,500

£66,000

£54,000

£52,000

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,095

£1,260

£953

£806

£1,130

£487

Prepayments Accrued Income

—

£12,278

£11,062

£12,976

£13,473

£14,076

£13,098

—

£0

£7,083

Profit Loss Account Reserve

£27,093

—

Property Plant Equipment

—

£2,846

£2,338

£1,243

£636

£2,254

£1,448

£642

£1,462

£975

Property Plant Equipment Gross Cost

—

£4,381

£5,034

£7,605

£9,555

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£163

£57

—

£0

£185

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£27,193

—

Tangible Fixed Assets

£2,846

—

Tangible Fixed Assets Additions

£3,794

—

Tangible Fixed Assets Cost Or Valuation

£3,794

—

Tangible Fixed Assets Depreciation

£948

—

Tangible Fixed Assets Depreciation Charged In Period

£948

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£587

—

£653

£2,571

—

£1,950

—

Trade Debtors Trade Receivables

—

£0

£2,520

£8,268

—

£0

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (1 التغييرات)

تعيين Jennifer Mcgregor (شخص)

المساهمون

المستفيد الحقيقي النهائي

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البيانات المالية

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