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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل09926970

تأسست22/12/2015

الغرضتطوير البرمجيات التجارية والمحلية

العنوان2 Saxon Business Park, Owen Avenue, Hessle, HU13 9PD

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل22/12/2015

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (13 الأحداث)

31/12/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/12/2024

عرض الملف في المستندات

01/01/2024

تحديث العنوان

2 Saxon Business Park, Owen Avenue, Hessle, Hu13 9PD

22/12/2015

تأسست الشركة

تاريخ التأسيس: 2015-12-22

متري	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£3,163	—	—	—	—	—	—	—	—
إجمالي الأصول	£13,163	£13,163	£11,271	£4,560	£51,881	£601	£‎-7,053	£‎-45,109	£‎-60,524
Net Assets Liabilities	—	£13,163	£11,271	—	£51,881	£601	£‎-7,053	£‎-45,109	£‎-60,524
Equity	—	£13,163	£11,271	£4,560	£51,881	£601	£‎-7,053	£‎-45,109	£‎-60,524
Current Assets	£17,764	£18,026	£43,964	£260,249	£113,175	£99,458	£98,470	£74,113	£62,692
Net Current Assets Liabilities	£2,327	£2,327	£30,455	£‎-4,484	£43,226	£37,794	£31,942	£‎-13,298	£‎-33,703
Total Assets Less Current Liabilities	—	£13,163	£40,771	£4,560	£51,881	£44,768	£38,662	£‎-6,812	£‎-28,196
Cash Bank On Hand	—	£827	£11,282	—	£19,089	£20,781	£7,142	£31,779	£15,519
Debtors	£16,937	£17,199	£32,682	—	£54,973	£58,677	£90,328	£41,234	£46,355
Other Debtors	—	£14,551	£26,755	—	£11,462	£1,954	£67,588	£30,118	—
Creditors	—	£15,699	£13,509	£264,733	£69,949	£61,664	£66,528	£87,411	£96,395
Trade Creditors Trade Payables	—	—	—	—	£39,286	£23,059	£23,934	£4,999	—
Other Creditors	—	£1,853	£620	—	£30,663	£27,593	£26,782	£66,885	£48,866
Amounts Owed To Group Undertakings	—	—	—	—	—	—	—	£0	£10,000
Number Shares Allotted	10,000	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	12,000	12,000	12,000	—	—
Par Value Share	£1	—	—	—	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	2	0	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets	—	£2,544	£3,816	—	£6,388	£7,674	£8,960	£10,246	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£697	£1,375	£2,405	£4,020	£0
Additions Other Than Through Business Combinations Intangible Assets	—	£752	—	—	—	—	—	—	—
Amounts Owed By Group Undertakings	—	—	—	—	£31,873	£42,764	£16,645	—	£25,187
Amounts Owed To Related Parties	—	£13,846	£12,889	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	£0	£44,167	£45,715	£38,297	£32,328
Called Up Share Capital	£10,000	—	—	—	—	—	—	—	—
Cash Bank In Hand	£827	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£15,437	—	—	—	—	—	—	—	—
Current Asset Investments	—	—	—	—	—	£0	£1,000	—	—
Disposals Decrease In Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	—	£10,246
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£4,020
Disposals Intangible Assets	—	—	—	—	—	—	—	—	£12,860
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£6,913
Financial Liabilities	—	£29,500	£29,500	—	—	—	—	—	—
Fixed Assets	£10,836	—	—	£9,044	£8,655	£6,974	£6,720	£6,486	£5,507
Increase From Amortisation Charge For Year Intangible Assets	—	£1,272	£1,272	—	£1,286	£1,286	£1,286	£1,286	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£395	£678	£1,030	£1,615	—
Intangible Assets	—	£10,836	£10,316	—	£7,758	£6,472	£5,186	£3,900	£2,614
Intangible Assets Gross Cost	—	£12,860	£12,860	—	£12,860	£12,860	£12,860	£12,860	£0
Intangible Fixed Assets	£10,836	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£13,163	—	—	—	—	—	—	—	—
Other Current Asset Investments Balance Sheet Subtotal	—	—	—	—	—	£0	£1,000	—	—
Other Taxation Social Security Payable	—	—	—	—	£0	£5,179	£625	£9,529	£16,951
Profit Loss Account Reserve	£3,163	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£897	£502	£1,534	£2,586	£2,893
Property Plant Equipment Gross Cost	—	—	—	—	£1,199	£2,909	£4,991	£6,913	£0
Shareholder Funds	£13,163	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£1,710	£2,082	£1,922	—
Total Inventories	—	—	£121,693	—	£39,113	£20,000	£0	£1,100	£818
Trade Debtors Trade Receivables	—	£2,648	£5,927	—	£11,638	£13,959	£6,095	£11,116	£21,168
Work In Progress	—	—	£121,693	—	—	—	—	—	—

متري

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£3,163

—

إجمالي الأصول

£13,163

£11,271

£4,560

£51,881

£601

£‎-7,053

£‎-45,109

£‎-60,524

Net Assets Liabilities

—

£13,163

£11,271

—

£51,881

£601

£‎-7,053

£‎-45,109

£‎-60,524

Equity

—

£13,163

£11,271

£4,560

£51,881

£601

£‎-7,053

£‎-45,109

£‎-60,524

Current Assets

£17,764

£18,026

£43,964

£260,249

£113,175

£99,458

£98,470

£74,113

£62,692

Net Current Assets Liabilities

£2,327

£30,455

£‎-4,484

£43,226

£37,794

£31,942

£‎-13,298

£‎-33,703

Total Assets Less Current Liabilities

—

£13,163

£40,771

£4,560

£51,881

£44,768

£38,662

£‎-6,812

£‎-28,196

Cash Bank On Hand

—

£827

£11,282

—

£19,089

£20,781

£7,142

£31,779

£15,519

Debtors

£16,937

£17,199

£32,682

—

£54,973

£58,677

£90,328

£41,234

£46,355

Other Debtors

—

£14,551

£26,755

—

£11,462

£1,954

£67,588

£30,118

—

Creditors

—

£15,699

£13,509

£264,733

£69,949

£61,664

£66,528

£87,411

£96,395

Trade Creditors Trade Payables

—

£39,286

£23,059

£23,934

£4,999

—

Other Creditors

—

£1,853

£620

—

£30,663

£27,593

£26,782

£66,885

£48,866

Amounts Owed To Group Undertakings

—

£0

£10,000

Number Shares Allotted

10,000

—

Number Shares Issued Fully Paid

—

12,000

—

Par Value Share

£1

—

£1

—

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£2,544

£3,816

—

£6,388

£7,674

£8,960

£10,246

£0

Accumulated Depreciation Impairment Property Plant Equipment

—

£697

£1,375

£2,405

£4,020

£0

Additions Other Than Through Business Combinations Intangible Assets

—

£752

—

Amounts Owed By Group Undertakings

—

£31,873

£42,764

£16,645

—

£25,187

Amounts Owed To Related Parties

—

£13,846

£12,889

—

Bank Borrowings Overdrafts

—

£0

£44,167

£45,715

£38,297

£32,328

Called Up Share Capital

£10,000

—

Cash Bank In Hand

£827

—

Creditors Due Within One Year

£15,437

—

Current Asset Investments

—

£0

£1,000

—

Disposals Decrease In Amortisation Impairment Intangible Assets

—

£10,246

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£4,020

Disposals Intangible Assets

—

£12,860

Disposals Property Plant Equipment

—

£6,913

Financial Liabilities

—

£29,500

—

Fixed Assets

£10,836

—

£9,044

£8,655

£6,974

£6,720

£6,486

£5,507

Increase From Amortisation Charge For Year Intangible Assets

—

£1,272

—

£1,286

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£395

£678

£1,030

£1,615

—

Intangible Assets

—

£10,836

£10,316

—

£7,758

£6,472

£5,186

£3,900

£2,614

Intangible Assets Gross Cost

—

£12,860

—

£12,860

£0

Intangible Fixed Assets

£10,836

—

Net Assets Liabilities Including Pension Asset Liability

£13,163

—

Other Current Asset Investments Balance Sheet Subtotal

—

£0

£1,000

—

Other Taxation Social Security Payable

—

£0

£5,179

£625

£9,529

£16,951

Profit Loss Account Reserve

£3,163

—

Property Plant Equipment

—

£897

£502

£1,534

£2,586

£2,893

Property Plant Equipment Gross Cost

—

£1,199

£2,909

£4,991

£6,913

£0

Shareholder Funds

£13,163

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1,710

£2,082

£1,922

—

Total Inventories

—

£121,693

—

£39,113

£20,000

£0

£1,100

£818

Trade Debtors Trade Receivables

—

£2,648

£5,927

—

£11,638

£13,959

£6,095

£11,116

£21,168

Work In Progress

—

£121,693

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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الجدول الزمني للملكية (7 التغييرات)

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استقالة Peter Hannibal (شخص)

تعيين Howard Thomas Gant (شخص)

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