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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل09937300

تأسست05/01/2016

الغرضالأنشطة الاستشارية الإدارية بخلاف الإدارة المالية

العنوان4TH Floor, Park Gate, 161-163 Preston Road, Brighton, East Sussex, BN1 6AF

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل05/01/2016

هيئة السجلCompanies House

رأس المال المسجل‏1 UK£

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

الجدول الزمني (11 الأحداث)

01/07/2025

تحديث العنوان

4TH Floor, Park Gate, 161-163 Preston Road, Brighton, East Sussex, Bn1 6AF

31/01/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/01/2025

عرض الملف في المستندات

05/01/2016

تأسست الشركة

تاريخ التأسيس: 2016-01-05

متري	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£232	—	—	—	—	—	—	—	—
إجمالي الأصول	£233	£1	£240	£365	£32,526	£51,055	£38,867	£73,180	£2
Net Assets Liabilities	—	£233	£240	£365	£32,526	£51,055	£38,867	£73,180	£63,907
Equity	—	£1	£240	£365	£32,526	£51,055	£38,867	£73,180	£2
Current Assets	£22,585	£22,585	£13,635	£20,848	£38,183	£75,787	£60,456	£93,454	£82,752
Net Current Assets Liabilities	£233	£233	£‎-63	£‎-44	£31,279	£74,083	£59,772	£92,284	£78,360
Total Assets Less Current Liabilities	£233	£233	£311	£461	£32,804	£76,318	£62,610	£94,455	£80,020
Cash Bank On Hand	—	£2,783	£2,783	£15,333	£18,193	£52,577	£59,396	£47,388	£17,688
Debtors	—	£22,585	£10,852	£5,515	£19,990	£23,210	£1,060	£46,066	£65,064
Other Debtors	—	£7,084	£10,852	£5,515	£19,990	£22,439	£2	£45,000	£65,064
Creditors	—	£22,352	£13,698	£20,892	£6,904	£1,704	£684	£1,170	£4,392
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£0	£1,174
Other Creditors	—	£600	£600	£8,744	£747	£1,270	£600	£631	£750
Investments Fixed Assets	—	—	—	£60	£60	£60	£60	£88	£98
Investments In Group Undertakings Participating Interests	—	—	—	—	£60	£60	£60	£88	£98
Number Shares Allotted	1	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	1	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	£1
Average Number Employees During Period	—	—	—	1	1	1	1	£0	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	£125	£294	£546	£1,115	£1,735	£2,430	£2,951	£3,341
Bank Borrowings Overdrafts	—	—	—	—	£24,850	£24,850	£23,204	£20,736	£15,799
Called Up Share Capital	£1	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	£6,252	£10,032	£7,993	£5,913	—	—	—	—
Corporation Tax Recoverable	—	—	—	—	£771	£771	£1,058	£1,066	—
Creditors Due Within One Year	£22,352	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	£505	£1,525	£2,235	£2,838	£2,171	£1,660
Increase From Depreciation Charge For Year Property Plant Equipment	—	£125	£169	£252	£569	£620	£695	£521	£390
Net Assets Liabilities Including Pension Asset Liability	£233	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	£15,500	£3,066	£4,155	£244	£434	£84	£539	—
Profit Loss Account Reserve	£232	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£374	£374	£505	£1,465	£2,175	£2,778	£2,083	£1,562
Property Plant Equipment Gross Cost	—	£499	£799	£2,011	£3,290	£4,513	£4,513	£4,513	£4,513
Provisions For Liabilities Balance Sheet Subtotal	—	£71	£71	£96	£278	£413	£539	£539	£314
Share Capital Allotted Called Up Paid	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£233	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£499	£300	£1,212	£1,279	£1,223	—	—	—
Trade Debtors Trade Receivables	—	£15,501	—	—	—	—	—	—	—

متري

2017

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£232

—

إجمالي الأصول

£233

£1

£240

£365

£32,526

£51,055

£38,867

£73,180

£2

Net Assets Liabilities

—

£233

£240

£365

£32,526

£51,055

£38,867

£73,180

£63,907

Equity

—

£1

£240

£365

£32,526

£51,055

£38,867

£73,180

£2

Current Assets

£22,585

£13,635

£20,848

£38,183

£75,787

£60,456

£93,454

£82,752

Net Current Assets Liabilities

£233

£‎-63

£‎-44

£31,279

£74,083

£59,772

£92,284

£78,360

Total Assets Less Current Liabilities

£233

£311

£461

£32,804

£76,318

£62,610

£94,455

£80,020

Cash Bank On Hand

—

£2,783

£15,333

£18,193

£52,577

£59,396

£47,388

£17,688

Debtors

—

£22,585

£10,852

£5,515

£19,990

£23,210

£1,060

£46,066

£65,064

Other Debtors

—

£7,084

£10,852

£5,515

£19,990

£22,439

£2

£45,000

£65,064

Creditors

—

£22,352

£13,698

£20,892

£6,904

£1,704

£684

£1,170

£4,392

Trade Creditors Trade Payables

—

£0

£1,174

Other Creditors

—

£600

£8,744

£747

£1,270

£600

£631

£750

Investments Fixed Assets

—

£60

£88

£98

Investments In Group Undertakings Participating Interests

—

£60

£88

£98

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

—

£1

Average Number Employees During Period

—

£0

Accumulated Depreciation Impairment Property Plant Equipment

—

£125

£294

£546

£1,115

£1,735

£2,430

£2,951

£3,341

Bank Borrowings Overdrafts

—

£24,850

£23,204

£20,736

£15,799

Called Up Share Capital

£1

—

Corporation Tax Payable

—

£6,252

£10,032

£7,993

£5,913

—

Corporation Tax Recoverable

—

£771

£1,058

£1,066

—

Creditors Due Within One Year

£22,352

—

Fixed Assets

—

£505

£1,525

£2,235

£2,838

£2,171

£1,660

Increase From Depreciation Charge For Year Property Plant Equipment

—

£125

£169

£252

£569

£620

£695

£521

£390

Net Assets Liabilities Including Pension Asset Liability

£233

—

Other Taxation Social Security Payable

—

£15,500

£3,066

£4,155

£244

£434

£84

£539

—

Profit Loss Account Reserve

£232

—

Property Plant Equipment

—

£374

£505

£1,465

£2,175

£2,778

£2,083

£1,562

Property Plant Equipment Gross Cost

—

£499

£799

£2,011

£3,290

£4,513

Provisions For Liabilities Balance Sheet Subtotal

—

£71

£96

£278

£413

£539

£314

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

£233

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£499

£300

£1,212

£1,279

£1,223

—

Trade Debtors Trade Receivables

—

£15,501

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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الجدول الزمني (11 الأحداث)

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تأسست الشركة

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الجدول الزمني للملكية (1 التغييرات)

تعيين Matthew Darrell Huntly (شخص)

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