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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل08649919

تأسست14/08/2013

الغرضأنشطة مراكز الاتصال

العنوانApt 8 Rockside Hydro, Cavendish Road, Matlock, DE4 3RX

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل14/08/2013

هيئة السجلCompanies House

رأس المال المسجل‏80,385 UK£

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

الجدول الزمني (19 الأحداث)

13/01/2026

تعيين Ian Andrew Vause (شخص)

تم تعيينه كـ Director

19/12/2025

استقالة Ian Andrew Vause (شخص)

استقال كـ Director

14/08/2013

تأسست الشركة

تاريخ التأسيس: 2013-08-14

متري	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
معدل الدوران	—	—	£371,381	£265,342	—	—	—	£23,021	£21,506	—	—
الربح / (الخسارة)	£‎-124,701	£‎-103,809	£36,254	£‎-308	—	—	—	£578	£4,052	—	—
إجمالي الربح	—	—	£358,560	£190,960	—	—	—	£52,314	£21,506	—	—
الأرباح التشغيلية	—	—	£36,254	£‎-308	—	—	—	£578	£4,052	—	—
إجمالي الأصول	£‎-84,508	£‎-63,616	£‎-69,262	£‎-35,008	£‎-35,317	£9,746	£‎-10,640	£‎-11,107	£‎-10,529	£‎-42,032	£‎-50,963
Net Assets Liabilities	—	—	—	£‎-35,008	£‎-35,317	£9,746	£‎-10,640	£‎-11,107	£‎-10,529	£‎-42,032	£‎-50,963
Equity	—	—	—	£‎-35,008	£‎-35,317	£9,746	£‎-10,640	£‎-11,107	£‎-10,529	£‎-42,032	£‎-50,963
Current Assets	£19,359	£35,485	£35,484	£21,744	£4,137	£38,374	£1,400	£16,142	£47,808	£5,125	£1,151
Net Current Assets Liabilities	£‎-84,508	£‎-63,616	£‎-69,262	£‎-35,008	£‎-35,425	£8,884	£‎-11,578	£‎-12,045	£‎-11,467	£‎-42,970	£‎-51,901
Total Assets Less Current Liabilities	£‎-84,508	£‎-63,616	£‎-69,262	£‎-35,008	£‎-35,317	£9,746	£‎-10,640	£‎-11,107	£‎-10,529	£‎-42,032	£‎-50,963
Cash Bank On Hand	—	—	—	£21,744	£4,137	£38,374	£1,400	£16,142	£47,808	—	—
Debtors	£16,600	£28,230	£28,230	—	—	—	—	—	—	—	—
Creditors	—	—	—	£56,752	£39,562	£29,490	£12,978	£28,187	£59,275	£48,095	£53,052
Other Creditors	—	—	—	£14,047	—	—	—	—	£59,275	—	—
Number Shares Allotted	—	—	40,000	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	5	4	10	3	1	1	1
المصاريف الإدارية	—	—	£322,306	£191,268	—	—	—	£51,736	£17,454	—	—
Bank Borrowings Overdrafts	—	—	£0	£0	—	—	—	—	£33,867	—	—
Called Up Share Capital	£40,193	£40,193	£40,192	—	—	—	—	—	—	—	—
Cash Bank In Hand	£2,759	£7,255	£7,254	—	—	—	—	—	—	—	—
Cost Sales	—	—	£12,821	£74,382	—	—	—	—	—	—	—
Creditors Due Within One Year	£103,867	£99,101	£104,746	—	—	—	—	—	—	—	—
Director Remuneration	—	—	£58,000	—	—	—	—	—	—	—	—
Director Remuneration Benefits Including Payments To Third Parties	—	—	£58,000	—	—	—	—	—	—	—	—
Fixed Assets	£0	—	£0	£0	£108	£862	£938	£938	£938	£938	£938
Gross Profit Loss	—	—	£358,560	£190,960	—	—	—	£52,314	£21,506	—	—
Net Assets Liabilities Including Pension Asset Liability	£‎-84,508	£‎-63,616	£‎-69,262	—	—	—	—	—	—	—	—
Operating Profit Loss	—	—	£36,254	£‎-308	—	—	—	£578	£4,052	—	—
Other Creditors Due Within One Year	—	—	£44,875	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£‎-124,701	£‎-103,809	£‎-109,454	—	—	—	—	—	—	—	—
Profit Loss For Period	—	—	£20,893	—	—	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	£36,254	£‎-308	—	—	—	£578	£4,052	—	—
Property Plant Equipment	—	—	—	£0	£108	£862	£938	£938	£938	—	—
Property Plant Equipment Gross Cost	—	—	—	£108	£862	£938	£938	£938	£938	—	—
Share Capital Allotted Called Up Paid	—	—	£40,192	—	—	—	—	—	—	—	—
Shareholder Funds	£‎-84,508	£‎-63,616	£‎-69,262	—	—	—	—	—	—	—	—
Share Premium Account	£39,600	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	—	—	£59,871	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	£42,705	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£108	£754	£76	£0	£0	£0	—	—
Turnover Gross Operating Revenue	—	—	£278,220	—	—	—	—	—	—	—	—
Turnover Revenue	—	—	£371,381	£265,342	—	—	—	£23,021	£21,506	—	—

متري

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

معدل الدوران

—

£371,381

£265,342

—

£23,021

£21,506

—

الربح / (الخسارة)

£‎-124,701

£‎-103,809

£36,254

£‎-308

—

£578

£4,052

—

إجمالي الربح

—

£358,560

£190,960

—

£52,314

£21,506

—

الأرباح التشغيلية

—

£36,254

£‎-308

—

£578

£4,052

—

إجمالي الأصول

£‎-84,508

£‎-63,616

£‎-69,262

£‎-35,008

£‎-35,317

£9,746

£‎-10,640

£‎-11,107

£‎-10,529

£‎-42,032

£‎-50,963

Net Assets Liabilities

—

£‎-35,008

£‎-35,317

£9,746

£‎-10,640

£‎-11,107

£‎-10,529

£‎-42,032

£‎-50,963

Equity

—

£‎-35,008

£‎-35,317

£9,746

£‎-10,640

£‎-11,107

£‎-10,529

£‎-42,032

£‎-50,963

Current Assets

£19,359

£35,485

£35,484

£21,744

£4,137

£38,374

£1,400

£16,142

£47,808

£5,125

£1,151

Net Current Assets Liabilities

£‎-84,508

£‎-63,616

£‎-69,262

£‎-35,008

£‎-35,425

£8,884

£‎-11,578

£‎-12,045

£‎-11,467

£‎-42,970

£‎-51,901

Total Assets Less Current Liabilities

£‎-84,508

£‎-63,616

£‎-69,262

£‎-35,008

£‎-35,317

£9,746

£‎-10,640

£‎-11,107

£‎-10,529

£‎-42,032

£‎-50,963

Cash Bank On Hand

—

£21,744

£4,137

£38,374

£1,400

£16,142

£47,808

—

Debtors

£16,600

£28,230

—

Creditors

—

£56,752

£39,562

£29,490

£12,978

£28,187

£59,275

£48,095

£53,052

Other Creditors

—

£14,047

—

£59,275

—

Number Shares Allotted

—

40,000

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

المصاريف الإدارية

—

£322,306

£191,268

—

£51,736

£17,454

—

Bank Borrowings Overdrafts

—

£0

—

£33,867

—

Called Up Share Capital

£40,193

£40,192

—

Cash Bank In Hand

£2,759

£7,255

£7,254

—

Cost Sales

—

£12,821

£74,382

—

Creditors Due Within One Year

£103,867

£99,101

£104,746

—

Director Remuneration

—

£58,000

—

Director Remuneration Benefits Including Payments To Third Parties

—

£58,000

—

Fixed Assets

£0

—

£0

£108

£862

£938

Gross Profit Loss

—

£358,560

£190,960

—

£52,314

£21,506

—

Net Assets Liabilities Including Pension Asset Liability

£‎-84,508

£‎-63,616

£‎-69,262

—

Operating Profit Loss

—

£36,254

£‎-308

—

£578

£4,052

—

Other Creditors Due Within One Year

—

£44,875

—

Profit Loss Account Reserve

£‎-124,701

£‎-103,809

£‎-109,454

—

Profit Loss For Period

—

£20,893

—

Profit Loss On Ordinary Activities Before Tax

—

£36,254

£‎-308

—

£578

£4,052

—

Property Plant Equipment

—

£0

£108

£862

£938

—

Property Plant Equipment Gross Cost

—

£108

£862

£938

—

Share Capital Allotted Called Up Paid

—

£40,192

—

Shareholder Funds

£‎-84,508

£‎-63,616

£‎-69,262

—

Share Premium Account

£39,600

—

Taxation Social Security Due Within One Year

—

£59,871

—

Taxation Social Security Payable

—

£42,705

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£108

£754

£76

£0

—

Turnover Gross Operating Revenue

—

£278,220

—

Turnover Revenue

—

£371,381

£265,342

—

£23,021

£21,506

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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القانونية والوضع القانوني

الجدول الزمني (19 الأحداث)

تعيين Ian Andrew Vause (شخص)

استقالة Ian Andrew Vause (شخص)

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (4 التغييرات)

استقالة Ian Andrew Vause (شخص)

استقالة Claire Vause (شخص)

تعيين Claire Vause (شخص)

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المستفيد الحقيقي النهائي

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