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

نسبة التداول (2016)نسبة التداول

0.6×

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

+496.8‎%‎

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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل06215210

تأسست17/04/2007

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

العنوان87 Brown Avenue, Church Lawton, STOKE-ON-TRENT, Staffs, ST7 3ER

بيان التأكيدالاستحقاق التالي: 01/11/2022; آخر مكياج: 18/10/2021

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل17/04/2007

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (12 الأحداث)

30/06/2022

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/06/2022

عرض الملف في المستندات

30/04/2021

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/04/2021

عرض الملف في المستندات

17/04/2007

تأسست الشركة

تاريخ التأسيس: 2007-04-17

متري	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
الربح / (الخسارة)	£1,974	£258	£589	£155	£925	—	—	—	—	—	—
إجمالي الأصول	£1,976	£260	£591	£157	£927	£414	£‎-2,108	£463	£‎-7,178	£315	£4,445
Net Assets Liabilities	—	—	—	—	—	£414	£‎-2,108	£463	£‎-7,178	£315	£4,445
Equity	—	—	—	—	—	£414	£‎-2,108	£463	£‎-7,178	£315	£4,445
Current Assets	£19,298	£11,438	£8,074	£3,526	£3,519	£4,004	£5,425	£12,288	£5,869	£5,125	£5,261
Net Current Assets Liabilities	£477	£‎-1,517	£‎-1,447	£‎-2,168	£‎-2,366	£‎-449	£‎-2,337	£210	£‎-8,683	£‎-1,139	£‎-355
Total Assets Less Current Liabilities	£2,350	£704	£1,100	£738	£1,750	£2,430	£‎-276	£2,300	£‎-6,907	£656	£4,738
Cash Bank On Hand	—	—	—	—	—	£2,834	£4,002	£3,460	£3,735	£2,180	£460
Debtors	£1,380	£1,380	£1,184	£1,560	£1,496	£1,170	£1,423	£8,828	£2,134	£2,945	£4,801
Creditors	—	—	—	—	—	£5,893	£9,202	£13,398	£14,552	£6,264	£5,616
Number Shares Allotted	2	2	2	2	2	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£‎-1,440	£‎-1,440	£‎-1,440	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£10,472	£7,041	£7,355	£5,557	£2,455	£0
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£636	£454	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—	—
Cash Bank In Hand	£19,298	£10,058	£6,890	£1,966	£2,023	—	—	—	—	—	—
Creditors Due Within One Year	£18,821	£12,955	£9,521	£5,694	£5,885	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£‎-3,856	—	£2,051	£3,404	£3,575
Disposals Property Plant Equipment	—	—	—	—	—	—	£‎-3,856	—	£2,216	£3,843	£7,548
Fixed Assets	£1,873	£2,221	£2,547	£2,906	£4,116	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£1,454	£425	£314	£253	£302	£1,120
Net Assets Liabilities Including Pension Asset Liability	£1,976	£260	£591	£157	£927	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	£1,440	£1,440	£1,320	—	—	—
Profit Loss Account Reserve	£1,974	£258	£589	£155	£925	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£2,879	£2,061	£2,090	£1,776	£1,795	£5,093
Property Plant Equipment Gross Cost	—	—	—	—	—	£12,533	£9,131	£9,131	£7,352	£7,548	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£576	£392	£397	£271	£341	£293
Provisions For Liabilities Charges	£374	£444	£509	£581	£823	—	—	—	—	—	—
Shareholder Funds	£1,976	£260	£591	£157	£927	—	—	—	—	—	—
Tangible Fixed Assets	£1,873	£2,221	£2,547	£2,906	£4,116	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£437	£4,039	—
Value Shares Allotted	£2	£2	£2	£2	£2	—	—	—	—	—	—

متري

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

الربح / (الخسارة)

£1,974

£258

£589

£155

£925

—

إجمالي الأصول

£1,976

£260

£591

£157

£927

£414

£‎-2,108

£463

£‎-7,178

£315

£4,445

Net Assets Liabilities

—

£414

£‎-2,108

£463

£‎-7,178

£315

£4,445

Equity

—

£414

£‎-2,108

£463

£‎-7,178

£315

£4,445

Current Assets

£19,298

£11,438

£8,074

£3,526

£3,519

£4,004

£5,425

£12,288

£5,869

£5,125

£5,261

Net Current Assets Liabilities

£477

£‎-1,517

£‎-1,447

£‎-2,168

£‎-2,366

£‎-449

£‎-2,337

£210

£‎-8,683

£‎-1,139

£‎-355

Total Assets Less Current Liabilities

£2,350

£704

£1,100

£738

£1,750

£2,430

£‎-276

£2,300

£‎-6,907

£656

£4,738

Cash Bank On Hand

—

£2,834

£4,002

£3,460

£3,735

£2,180

£460

Debtors

£1,380

£1,184

£1,560

£1,496

£1,170

£1,423

£8,828

£2,134

£2,945

£4,801

Creditors

—

£5,893

£9,202

£13,398

£14,552

£6,264

£5,616

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£‎-1,440

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£10,472

£7,041

£7,355

£5,557

£2,455

£0

Additions Other Than Through Business Combinations Property Plant Equipment

—

£636

£454

—

Called Up Share Capital

£2

—

Cash Bank In Hand

£19,298

£10,058

£6,890

£1,966

£2,023

—

Creditors Due Within One Year

£18,821

£12,955

£9,521

£5,694

£5,885

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£‎-3,856

—

£2,051

£3,404

£3,575

Disposals Property Plant Equipment

—

£‎-3,856

—

£2,216

£3,843

£7,548

Fixed Assets

£1,873

£2,221

£2,547

£2,906

£4,116

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,454

£425

£314

£253

£302

£1,120

Net Assets Liabilities Including Pension Asset Liability

£1,976

£260

£591

£157

£927

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£1,440

£1,320

—

Profit Loss Account Reserve

£1,974

£258

£589

£155

£925

—

Property Plant Equipment

—

£2,879

£2,061

£2,090

£1,776

£1,795

£5,093

Property Plant Equipment Gross Cost

—

£12,533

£9,131

£7,352

£7,548

£0

Provisions For Liabilities Balance Sheet Subtotal

—

£576

£392

£397

£271

£341

£293

Provisions For Liabilities Charges

£374

£444

£509

£581

£823

—

Shareholder Funds

£1,976

£260

£591

£157

£927

—

Tangible Fixed Assets

£1,873

£2,221

£2,547

£2,906

£4,116

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£437

£4,039

—

Value Shares Allotted

£2

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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القانونية والوضع القانوني

الجدول الزمني (12 الأحداث)

الحسابات السنوية المودعة

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تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (7 التغييرات)

استقالة Suzanne Elizabeth Moss (شخص)

استقالة John William Richard Brunt (شخص)

تعيين John William Richard Brunt (شخص)

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