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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلSC424983

تأسست28/05/2012

الغرضتعليم أخرى غير مذكورة ولا داخلة في مكان آخر

العنوان271 St. Johns Road, Edinburgh, EH12 7XD

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل28/05/2012

هيئة السجلCompanies House

رأس المال المسجل‏20 UK£

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

الجدول الزمني (15 الأحداث)

31/03/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2025

عرض الملف في المستندات

31/03/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2025

عرض الملف في المستندات

28/05/2012

تأسست الشركة

تاريخ التأسيس: 2012-05-28

متري	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	—	—	£0	£16,609	£30,940	£‎-14,729	£18,267	£1,103	£2,658	£72,780	£72,033	£44,547	£‎-45,740
إجمالي الأصول	£10	£10	£10	£16,619	£68,839	£24,110	£27,377	£8,480	£11,138	£58,918	£95,451	£99,998	£34,258
Net Assets Liabilities	—	—	—	—	—	£68,849	£24,120	£27,387	£8,490	£11,148	£58,928	£95,461	—
Equity	—	—	—	—	£68,839	£24,110	£27,377	£8,480	£11,138	£58,918	£95,451	£99,998	£34,258
Current Assets	—	—	£10	£33,240	£114,514	£136,618	£131,269	£127,679	£103,678	£82,482	£172,840	£135,236	£180,039
Net Current Assets Liabilities	—	—	£10	£4,526	£57,897	£61,341	£78,490	£58,634	£38,838	£23,684	£84,728	£84,584	£92,508
Total Assets Less Current Liabilities	—	—	£10	£17,875	£67,909	£68,849	£84,120	£83,999	£55,748	£34,051	£95,500	£95,975	£100,008
Cash Bank On Hand	—	—	—	—	£82,080	£95,858	£17,590	£71,899	£68,036	£51,224	£112,900	£117,914	£148,603
Debtors	—	—	£654	£654	£32,434	£5,760	£50,329	£11,116	£33,606	£20,178	£59,940	£17,322	£31,436
Creditors	—	—	—	—	£56,617	£75,277	£60,000	£56,612	£47,258	£22,903	£88,112	£50,652	£87,531
Trade Creditors Trade Payables	—	—	—	—	—	£0	£21,018	£18,496	£1,784	£4,721	£11,977	£2,731	£2,062
Other Creditors	—	—	—	—	£986	£12,886	£5,558	£7,180	£1,523	£2,704	£5,728	£6,819	£2,916
Investments Fixed Assets	—	—	—	—	—	—	—	—	—	£0	£2,500	£7,500	£7,500
Number Shares Allotted	1,000	1,000	1,000	1,000	—	—	—	—	—	—	—	—	—
Par Value Share	£0	£0	£0	£0	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	2	2	3	3	2	4	4
Accruals Deferred Income Within One Year	—	—	£850	—	—	—	—	—	—	—	—	—	—
Accrued Liabilities	—	—	—	—	£1,000	£1,500	£1,200	£1,500	£1,200	£1,500	£1,500	£1,750	£3,800
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£10,291	£12,169	£5,367	£10,734	£16,101	£21,468	£0	£48,824	£48,824
Bank Borrowings Overdrafts	—	—	£3,483	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	—	—	£10	£10	—	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£10	£10	—	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	—	£10	£17,586	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£23,157	£8,430	—	—	£0	£1,165	£17,397	£17,809	£12,649
Creditors Due After One Year	—	—	£1,256	£1,256	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£28,714	£28,714	—	—	—	—	—	—	—	—	—
Deferred Tax Asset Debtors	—	—	—	—	—	—	£0	£3,274	£1,014	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£12,169	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	£17,799	—	—	—	—	—	—
Dividends Paid	—	—	—	—	£30,000	£30,000	£15,000	£20,000	—	£25,000	£35,500	£40,000	£20,000
Finance Lease Liabilities Present Value Total	—	—	—	—	£1,256	—	£0	£11,612	£7,258	£2,903	£2,903	—	—
Fixed Assets	—	—	£0	—	—	—	—	—	—	£10,367	£10,772	£11,391	£7,500
Increase Decrease In Property Plant Equipment	—	—	—	—	—	—	£21,468	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£2,504	£1,878	£5,367	£5,367	£5,367	£5,367	£4,381	£3,891	—
Net Assets Liabilities Including Pension Asset Liability	£10	£10	£10	£16,619	—	—	—	—	—	—	—	—	—
Obligations Under Finance Lease Hire Purchase Contracts After One Year	—	—	£1,256	—	—	—	—	—	—	—	—	—	—
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	—	—	£3,768	—	—	—	—	—	—	—	—	—	—
Other Creditors Due Within One Year	—	—	£6,402	—	—	—	—	—	—	—	—	—	—
Other Investments Other Than Loans	—	—	—	—	—	—	—	—	—	£2,500	£2,500	£7,500	£7,500
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£0	£96	£‎-96	£‎-693	£‎-334	£‎-564
Profit Loss Account Reserve	—	—	£0	£16,609	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£10,012	£7,508	£16,101	£16,101	£10,734	£5,367	£0	£3,891	£0
Property Plant Equipment Gross Cost	—	—	—	—	£17,799	£17,799	£21,468	£21,468	£21,468	£21,468	£0	£48,824	£48,824
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	£0	£1,572	£514	—
Share Capital Allotted Called Up Paid	£10	£10	£10	£10	—	—	—	—	—	—	—	—	—
Shareholder Funds	£10	£10	£10	£16,619	—	—	—	—	—	—	—	—	—
Stocks Inventory	—	—	£15,000	£15,000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	£0	£13,349	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£17,799	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£17,799	£17,799	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£4,450	£7,787	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£4,450	£3,337	—	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	—	—	£14,211	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£33,820	—	£3,333	£11,671	—	—	—
Total Inventories	—	—	—	—	£0	£35,000	£63,350	£44,664	£2,036	£11,080	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£32,434	£5,760	£50,329	£7,842	£32,592	£20,178	£59,940	£17,322	£31,436

متري

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

—

£0

£16,609

£30,940

£‎-14,729

£18,267

£1,103

£2,658

£72,780

£72,033

£44,547

£‎-45,740

إجمالي الأصول

£10

£16,619

£68,839

£24,110

£27,377

£8,480

£11,138

£58,918

£95,451

£99,998

£34,258

Net Assets Liabilities

—

£68,849

£24,120

£27,387

£8,490

£11,148

£58,928

£95,461

—

Equity

—

£68,839

£24,110

£27,377

£8,480

£11,138

£58,918

£95,451

£99,998

£34,258

Current Assets

—

£10

£33,240

£114,514

£136,618

£131,269

£127,679

£103,678

£82,482

£172,840

£135,236

£180,039

Net Current Assets Liabilities

—

£10

£4,526

£57,897

£61,341

£78,490

£58,634

£38,838

£23,684

£84,728

£84,584

£92,508

Total Assets Less Current Liabilities

—

£10

£17,875

£67,909

£68,849

£84,120

£83,999

£55,748

£34,051

£95,500

£95,975

£100,008

Cash Bank On Hand

—

£82,080

£95,858

£17,590

£71,899

£68,036

£51,224

£112,900

£117,914

£148,603

Debtors

—

£654

£32,434

£5,760

£50,329

£11,116

£33,606

£20,178

£59,940

£17,322

£31,436

Creditors

—

£56,617

£75,277

£60,000

£56,612

£47,258

£22,903

£88,112

£50,652

£87,531

Trade Creditors Trade Payables

—

£0

£21,018

£18,496

£1,784

£4,721

£11,977

£2,731

£2,062

Other Creditors

—

£986

£12,886

£5,558

£7,180

£1,523

£2,704

£5,728

£6,819

£2,916

Investments Fixed Assets

—

£0

£2,500

£7,500

Number Shares Allotted

1,000

—

Par Value Share

£0

—

Average Number Employees During Period

—

Accruals Deferred Income Within One Year

—

£850

—

Accrued Liabilities

—

£1,000

£1,500

£1,200

£1,500

£1,200

£1,500

£1,750

£3,800

Accumulated Depreciation Impairment Property Plant Equipment

—

£10,291

£12,169

£5,367

£10,734

£16,101

£21,468

£0

£48,824

Bank Borrowings Overdrafts

—

£3,483

—

Called Up Share Capital

—

£10

—

Called Up Share Capital Not Paid Not Expressed As Current Asset

£10

—

Cash Bank In Hand

—

£10

£17,586

—

Corporation Tax Payable

—

£23,157

£8,430

—

£0

£1,165

£17,397

£17,809

£12,649

Creditors Due After One Year

—

£1,256

—

Creditors Due Within One Year

—

£28,714

—

Deferred Tax Asset Debtors

—

£0

£3,274

£1,014

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£12,169

—

Disposals Property Plant Equipment

—

£17,799

—

Dividends Paid

—

£30,000

£15,000

£20,000

—

£25,000

£35,500

£40,000

£20,000

Finance Lease Liabilities Present Value Total

—

£1,256

—

£0

£11,612

£7,258

£2,903

—

Fixed Assets

—

£0

—

£10,367

£10,772

£11,391

£7,500

Increase Decrease In Property Plant Equipment

—

£21,468

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2,504

£1,878

£5,367

£4,381

£3,891

—

Net Assets Liabilities Including Pension Asset Liability

£10

£16,619

—

Obligations Under Finance Lease Hire Purchase Contracts After One Year

—

£1,256

—

Obligations Under Finance Lease Hire Purchase Contracts Within One Year

—

£3,768

—

Other Creditors Due Within One Year

—

£6,402

—

Other Investments Other Than Loans

—

£2,500

£7,500

Other Taxation Social Security Payable

—

£0

£96

£‎-96

£‎-693

£‎-334

£‎-564

Profit Loss Account Reserve

—

£0

£16,609

—

Property Plant Equipment

—

£10,012

£7,508

£16,101

£10,734

£5,367

£0

£3,891

£0

Property Plant Equipment Gross Cost

—

£17,799

£21,468

£0

£48,824

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£1,572

£514

—

Share Capital Allotted Called Up Paid

£10

—

Shareholder Funds

£10

£16,619

—

Stocks Inventory

—

£15,000

—

Tangible Fixed Assets

—

£0

£13,349

—

Tangible Fixed Assets Additions

—

£17,799

—

Tangible Fixed Assets Cost Or Valuation

—

£17,799

—

Tangible Fixed Assets Depreciation

—

£4,450

£7,787

—

Tangible Fixed Assets Depreciation Charged In Period

—

£4,450

£3,337

—

Taxation Social Security Due Within One Year

—

£14,211

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£33,820

—

£3,333

£11,671

—

Total Inventories

—

£0

£35,000

£63,350

£44,664

£2,036

£11,080

—

Trade Debtors Trade Receivables

—

£32,434

£5,760

£50,329

£7,842

£32,592

£20,178

£59,940

£17,322

£31,436

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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