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

نسبة التداول (2016)نسبة التداول

0.97×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

-87.1‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةاقتراح الشطب

رقم التسجيل08712041

تأسست01/10/2013

الغرضأنشطة التصميم المتخصصة

العنوان2 Landmark Road, Salcombe, Devon, TQ8 8NY

بيان التأكيدالاستحقاق التالي: 15/10/2023; آخر مكياج: 01/10/2022

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةاقتراح الشطب

تاريخ التسجيل01/10/2013

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (11 الأحداث)

01/11/2023

تغيرت الحالة

active → active - proposal to strike off

31/10/2022

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/10/2022

عرض الملف في المستندات

01/10/2013

تأسست الشركة

تاريخ التأسيس: 2013-10-01

متري	2014	2015	2016	2017	2018	2019	2020	2021	2022
الربح / (الخسارة)	£17,992	£17,992	£2,324	—	—	—	—	—	—
إجمالي الأصول	£18,002	£18,002	£2,334	£905	£3,780	£290	£9,399	£14,071	£12,554
Net Assets Liabilities	—	—	—	£905	£3,780	£290	£9,399	£14,071	£12,554
Equity	—	—	—	£905	£3,780	£290	£9,399	£14,071	£12,554
Current Assets	£33,121	£33,121	£20,522	£25,284	£22,908	£8,106	£19,381	£29,827	£19,153
Net Current Assets Liabilities	£14,919	£14,919	£‎-643	£‎-1,625	£2,038	£3,055	£11,570	£21,951	£11,644
Total Assets Less Current Liabilities	£18,002	£18,002	£2,334	£905	£4,189	£4,883	£13,124	£23,272	£12,767
Cash Bank On Hand	—	—	—	£25,036	£22,908	£7,328	£16,674	£26,315	£15,050
Debtors	£3,472	£3,472	£762	£248	£0	£778	£2,707	£3,512	£4,103
Other Debtors	—	—	—	—	£0	£778	£2,707	£3,512	£4,103
Creditors	—	—	—	£26,909	£20,870	£5,051	£3,429	£7,876	£7,509
Trade Creditors Trade Payables	—	—	—	£0	£90	£200	£260	—	—
Other Creditors	—	—	—	£21,167	£11,371	£4,246	£3,429	£2,033	£1,692
Number Shares Allotted	10	10	10	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	2	2	—	1	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£1,895	£2,218	£2,492	£2,725	£2,923	£3,091
Bank Borrowings Overdrafts	—	—	—	—	—	—	£8,950	£8,950	—
Called Up Share Capital	£10	£10	£10	—	—	—	—	—	—
Cash Bank In Hand	£29,649	£29,649	£19,760	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£4,769	£4,769	£4,424	£4,373
Creditors Due Within One Year	£18,202	£18,202	£21,165	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£379	£323	£274	£233	£198	£168
Other Taxation Social Security Payable	—	—	—	£5,742	£9,409	£91	£1,424	£1,419	£1,444
Profit Loss Account Reserve	£17,992	£17,992	£2,324	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£2,530	£2,151	£1,828	£1,554	£1,321	£1,123
Property Plant Equipment Gross Cost	—	—	—	£4,046	£4,046	£4,046	£4,046	£4,046	£4,046
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£0	£409	£347	£296	£251	£213
Share Capital Allotted Called Up Paid	£10	£10	£10	—	—	—	—	—	—
Shareholder Funds	£18,002	£18,002	£2,334	—	—	—	—	—	—
Tangible Fixed Assets	£3,083	£3,083	£2,977	—	—	—	—	—	—
Tangible Fixed Assets Additions	£3,626	£420	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3,626	£4,046	£4,046	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£543	£1,069	£1,516	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£543	£526	£447	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£248	—	—	—	—	—

متري

2014

2015

2016

2017

2018

2019

2020

2021

2022

الربح / (الخسارة)

£17,992

£2,324

—

إجمالي الأصول

£18,002

£2,334

£905

£3,780

£290

£9,399

£14,071

£12,554

Net Assets Liabilities

—

£905

£3,780

£290

£9,399

£14,071

£12,554

Equity

—

£905

£3,780

£290

£9,399

£14,071

£12,554

Current Assets

£33,121

£20,522

£25,284

£22,908

£8,106

£19,381

£29,827

£19,153

Net Current Assets Liabilities

£14,919

£‎-643

£‎-1,625

£2,038

£3,055

£11,570

£21,951

£11,644

Total Assets Less Current Liabilities

£18,002

£2,334

£905

£4,189

£4,883

£13,124

£23,272

£12,767

Cash Bank On Hand

—

£25,036

£22,908

£7,328

£16,674

£26,315

£15,050

Debtors

£3,472

£762

£248

£0

£778

£2,707

£3,512

£4,103

Other Debtors

—

£0

£778

£2,707

£3,512

£4,103

Creditors

—

£26,909

£20,870

£5,051

£3,429

£7,876

£7,509

Trade Creditors Trade Payables

—

£0

£90

£200

£260

—

Other Creditors

—

£21,167

£11,371

£4,246

£3,429

£2,033

£1,692

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1,895

£2,218

£2,492

£2,725

£2,923

£3,091

Bank Borrowings Overdrafts

—

£8,950

—

Called Up Share Capital

£10

—

Cash Bank In Hand

£29,649

£19,760

—

Corporation Tax Payable

—

£4,769

£4,424

£4,373

Creditors Due Within One Year

£18,202

£21,165

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£379

£323

£274

£233

£198

£168

Other Taxation Social Security Payable

—

£5,742

£9,409

£91

£1,424

£1,419

£1,444

Profit Loss Account Reserve

£17,992

£2,324

—

Property Plant Equipment

—

£2,530

£2,151

£1,828

£1,554

£1,321

£1,123

Property Plant Equipment Gross Cost

—

£4,046

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£409

£347

£296

£251

£213

Share Capital Allotted Called Up Paid

£10

—

Shareholder Funds

£18,002

£2,334

—

Tangible Fixed Assets

£3,083

£2,977

—

Tangible Fixed Assets Additions

£3,626

£420

—

Tangible Fixed Assets Cost Or Valuation

£3,626

£4,046

—

Tangible Fixed Assets Depreciation

£543

£1,069

£1,516

—

Tangible Fixed Assets Depreciation Charged In Period

£543

£526

£447

—

Trade Debtors Trade Receivables

—

£248

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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الملخص

القانونية والوضع القانوني

الجدول الزمني (11 الأحداث)

تغيرت الحالة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (2 التغييرات)

تعيين Margaret Hewett (شخص)

تعيين Ian John Hewett (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

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