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

الملخص

البلدالمملكة المتحدة

رقم التسجيل09120901

تأسست08/07/2014

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

العنوان19-20 Bourne Court, Southend Road, Woodford Green, Essex, IG8 8HD

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةالتصفية

تاريخ التسجيل08/07/2014

هيئة السجلCompanies House

رأس المال المسجل—

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

company.timeline.titleWithCount

01/09/2024

تغيرت الحالة

active → liquidation

30/04/2023

الحسابات السنوية المودعة

Annual Accounts · company.timeline.accountingYear

عرض الملف في المستندات

08/07/2014

تأسست الشركة

تاريخ التأسيس: 2014-07-08

متري	2015	2016	2017	2018	2019	2020	2021	2022	2023
الربح / (الخسارة)	£2,492	£2,492	—	—	—	—	—	—	—
إجمالي الأصول	£2,493	£2,493	£617	£19,583	£‎-890	£422	£4,152	£11,721	£6,530
Net Assets Liabilities	—	—	—	—	—	—	£4,152	£11,721	£6,530
Equity	—	—	£617	£19,583	£‎-890	£422	£4,152	£11,721	£6,530
Current Assets	£130,085	£130,085	£84,346	£82,254	£100,916	£208,015	£316,286	£238,159	£187,303
Net Current Assets Liabilities	£‎-74,543	£‎-74,543	£‎-110,170	£‎-103,169	£‎-120,396	£‎-109,386	£‎-94,318	£‎-53,652	£‎-48,602
Total Assets Less Current Liabilities	£2,493	£2,493	£617	£19,583	£‎-890	£422	£4,152	£31,531	£20,680
Cash Bank On Hand	—	—	£17,707	£5	£3,868	£1,200	£920	£14,527	£231
Debtors	£64,531	£64,531	£58,248	£74,249	£90,703	£197,940	£305,036	£222,707	£186,772
Other Debtors	—	—	—	£24,476	—	—	—	—	—
Creditors	—	—	£194,516	£185,423	£221,312	£317,401	£0	£19,810	£14,150
Trade Creditors Trade Payables	—	—	—	£64,540	—	—	—	—	—
Other Creditors	—	—	—	£23,625	—	—	—	—	—
Amounts Owed To Group Undertakings	—	—	—	£6,500	—	—	—	—	—
Number Shares Allotted	1	1	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	1	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	25	—	20	20	18	12	5
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£33,515	£48,875	£64,867	£81,374	£98,283	£115,259	£132,236
Amounts Owed By Group Undertakings	—	—	—	£19,585	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	£0	£0	£35,000	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	£0	£0	£35,000	—	—
Bank Borrowings Overdrafts	—	—	—	£6,159	—	—	—	—	—
Called Up Share Capital	£1	£1	—	—	—	—	—	—	—
Cash Bank In Hand	£56,170	£56,170	—	—	—	—	—	—	—
Creditors Due Within One Year	£204,628	£204,628	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£14,149	£15,360	£15,992	£16,507	£16,909	£16,976	£16,977
Other Taxation Social Security Payable	—	—	—	£84,599	—	—	—	—	—
Profit Loss Account Reserve	£2,492	£2,492	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£110,787	£122,752	£119,506	£109,808	£98,470	£85,183	£69,282
Property Plant Equipment Gross Cost	—	—	£156,267	£168,381	£174,675	£179,844	£183,466	£184,541	£184,541
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—	—	—	—
Shareholder Funds	£2,493	£2,493	—	—	—	—	—	—	—
Stocks Inventory	£9,384	£9,384	—	—	—	—	—	—	—
Tangible Fixed Assets	£77,036	£77,036	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£84,511	£45,642	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£84,511	£130,153	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£7,475	£19,366	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£7,475	£11,891	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£26,114	£12,114	£6,294	£5,169	£3,622	£1,075	—
Total Inventories	—	—	£8,391	£8,000	£6,345	£8,875	£10,330	£925	£300
Trade Debtors Trade Receivables	—	—	—	£30,188	—	—	—	—	—

متري

2015

2016

2017

2018

2019

2020

2021

2022

2023

الربح / (الخسارة)

£2,492

—

إجمالي الأصول

£2,493

£617

£19,583

£‎-890

£422

£4,152

£11,721

£6,530

Net Assets Liabilities

—

£4,152

£11,721

£6,530

Equity

—

£617

£19,583

£‎-890

£422

£4,152

£11,721

£6,530

Current Assets

£130,085

£84,346

£82,254

£100,916

£208,015

£316,286

£238,159

£187,303

Net Current Assets Liabilities

£‎-74,543

£‎-110,170

£‎-103,169

£‎-120,396

£‎-109,386

£‎-94,318

£‎-53,652

£‎-48,602

Total Assets Less Current Liabilities

£2,493

£617

£19,583

£‎-890

£422

£4,152

£31,531

£20,680

Cash Bank On Hand

—

£17,707

£5

£3,868

£1,200

£920

£14,527

£231

Debtors

£64,531

£58,248

£74,249

£90,703

£197,940

£305,036

£222,707

£186,772

Other Debtors

—

£24,476

—

Creditors

—

£194,516

£185,423

£221,312

£317,401

£0

£19,810

£14,150

Trade Creditors Trade Payables

—

£64,540

—

Other Creditors

—

£23,625

—

Amounts Owed To Group Undertakings

—

£6,500

—

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£33,515

£48,875

£64,867

£81,374

£98,283

£115,259

£132,236

Amounts Owed By Group Undertakings

—

£19,585

—

Amount Specific Advance Or Credit Directors

—

£0

£35,000

—

Amount Specific Advance Or Credit Made In Period Directors

—

£0

£35,000

—

Bank Borrowings Overdrafts

—

£6,159

—

Called Up Share Capital

£1

—

Cash Bank In Hand

£56,170

—

Creditors Due Within One Year

£204,628

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£14,149

£15,360

£15,992

£16,507

£16,909

£16,976

£16,977

Other Taxation Social Security Payable

—

£84,599

—

Profit Loss Account Reserve

£2,492

—

Property Plant Equipment

—

£110,787

£122,752

£119,506

£109,808

£98,470

£85,183

£69,282

Property Plant Equipment Gross Cost

—

£156,267

£168,381

£174,675

£179,844

£183,466

£184,541

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

£2,493

—

Stocks Inventory

£9,384

—

Tangible Fixed Assets

£77,036

—

Tangible Fixed Assets Additions

£84,511

£45,642

—

Tangible Fixed Assets Cost Or Valuation

£84,511

£130,153

—

Tangible Fixed Assets Depreciation

£7,475

£19,366

—

Tangible Fixed Assets Depreciation Charged In Period

£7,475

£11,891

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£26,114

£12,114

£6,294

£5,169

£3,622

£1,075

—

Total Inventories

—

£8,391

£8,000

£6,345

£8,875

£10,330

£925

£300

Trade Debtors Trade Receivables

—

£30,188

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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الجدول الزمني للملكية (1 التغييرات)

تعيين Michael Andrew Smith (شخص)

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