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

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الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلNI628775

تأسست19/01/2015

الغرضأنشطة المحاسبة والمراجعة

العنوان142 Station Road, Saintfield, Down, BT24 7EL

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل19/01/2015

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (11 الأحداث)

31/12/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/12/2024

عرض الملف في المستندات

31/12/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/12/2023

عرض الملف في المستندات

19/01/2015

تأسست الشركة

تاريخ التأسيس: 2015-01-19

متري	2015	2016	2017	2018	2019	2020	2021	2023	2024
معدل الدوران	—	£91,673	—	—	—	—	—	—	—
الربح / (الخسارة)	£383	£383	—	—	—	—	—	—	—
إجمالي الأصول	£483	£483	£4,634	£19,023	£20,462	£26,927	£19,569	£100	£100
Net Assets Liabilities	—	—	—	—	—	£26,927	£19,569	£‎-18,024	£‎-20,070
Equity	—	—	£4,634	£19,023	£20,462	£26,927	£19,569	£100	£100
Current Assets	£20,749	£20,749	£23,132	£46,834	£28,481	£38,229	£53,093	£37,430	£42,692
Net Current Assets Liabilities	£‎-965	£965	£2,356	£16,745	£7,077	£15,550	£9,674	£‎-22,685	£‎-23,567
Total Assets Less Current Liabilities	£483	£483	£4,634	£19,023	£20,462	£26,927	£19,569	£‎-18,024	£‎-20,070
Cash Bank On Hand	—	—	£5,429	£19,983	£4,096	£4,384	£15,555	£5,355	£7,369
Debtors	£15,314	—	£15,203	£25,351	£22,885	£31,345	£36,038	£29,575	£33,323
Creditors	—	—	£20,776	£30,089	£21,404	£22,679	£43,419	£60,115	£66,259
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£1	£1
Other Creditors	—	—	£1,783	£4,584	£2,086	£698	£3,741	£3,410	—
Average Number Employees During Period	—	—	—	—	—	0	0	4	4
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£2,958	£4,966	£7,146	£9,896	£13,520	£14,684
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£14,065	—	£698	£1,140	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	£25,000	£25,000	£33,052	£29,254
Called Up Share Capital	£100	—	—	—	—	—	—	—	—
Capital Reserves	—	£483	—	—	—	—	—	—	—
Cash Bank In Hand	£1,435	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	£15,830	£20,113	£13,436	£16,513	£11,507	£19,626	—
Creditors Due Within One Year	£21,714	£21,714	—	—	—	—	—	—	—
Fixed Assets	£1,448	£1,448	—	—	—	—	—	£4,661	£3,497
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£2,958	£2,008	£2,180	£2,750	£1,553	£1,164
Net Assets Liabilities Including Pension Asset Liability	£483	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£3,163	£5,392	£5,882	£5,468	£3,171	£23,233	£36,482
Profit Loss Account Reserve	£383	—	—	—	—	—	—	—	—
Profit Loss For Period	—	£383	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£2,278	£2,278	£13,385	£11,377	£9,895	£4,661	£4,661
Property Plant Equipment Gross Cost	—	—	£2,278	£16,343	£16,343	£17,041	£18,181	£18,181	£18,181
Raw Materials Consumables	—	£4,000	—	—	—	—	—	—	—
Shareholder Funds	£483	—	—	—	—	—	—	—	—
Staff Costs	—	£6,300	—	—	—	—	—	—	—
Stocks Inventory	£4,000	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,448	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,448	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,448	—	—	—	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	—	£14,233	—	—	—	—	—	—	—
Total Inventories	—	—	£2,500	£1,500	£1,500	£2,500	£1,500	£2,500	£2,000
Trade Debtors Trade Receivables	—	—	£15,203	£25,351	£22,885	£31,345	£36,038	£29,575	£33,323
Turnover Gross Operating Revenue	—	£91,673	—	—	—	—	—	—	—
Work In Progress	—	—	—	—	—	—	—	£2,500	£2,000

متري

2015

2016

2017

2018

2019

2020

2021

2023

2024

معدل الدوران

—

£91,673

—

الربح / (الخسارة)

£383

—

إجمالي الأصول

£483

£4,634

£19,023

£20,462

£26,927

£19,569

£100

Net Assets Liabilities

—

£26,927

£19,569

£‎-18,024

£‎-20,070

Equity

—

£4,634

£19,023

£20,462

£26,927

£19,569

£100

Current Assets

£20,749

£23,132

£46,834

£28,481

£38,229

£53,093

£37,430

£42,692

Net Current Assets Liabilities

£‎-965

£965

£2,356

£16,745

£7,077

£15,550

£9,674

£‎-22,685

£‎-23,567

Total Assets Less Current Liabilities

£483

£4,634

£19,023

£20,462

£26,927

£19,569

£‎-18,024

£‎-20,070

Cash Bank On Hand

—

£5,429

£19,983

£4,096

£4,384

£15,555

£5,355

£7,369

Debtors

£15,314

—

£15,203

£25,351

£22,885

£31,345

£36,038

£29,575

£33,323

Creditors

—

£20,776

£30,089

£21,404

£22,679

£43,419

£60,115

£66,259

Trade Creditors Trade Payables

—

£1

Other Creditors

—

£1,783

£4,584

£2,086

£698

£3,741

£3,410

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£2,958

£4,966

£7,146

£9,896

£13,520

£14,684

Additions Other Than Through Business Combinations Property Plant Equipment

—

£14,065

—

£698

£1,140

—

Bank Borrowings Overdrafts

—

£25,000

£33,052

£29,254

Called Up Share Capital

£100

—

Capital Reserves

—

£483

—

Cash Bank In Hand

£1,435

—

Corporation Tax Payable

—

£15,830

£20,113

£13,436

£16,513

£11,507

£19,626

—

Creditors Due Within One Year

£21,714

—

Fixed Assets

£1,448

—

£4,661

£3,497

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2,958

£2,008

£2,180

£2,750

£1,553

£1,164

Net Assets Liabilities Including Pension Asset Liability

£483

—

Other Taxation Social Security Payable

—

£3,163

£5,392

£5,882

£5,468

£3,171

£23,233

£36,482

Profit Loss Account Reserve

£383

—

Profit Loss For Period

—

£383

—

Property Plant Equipment

—

£2,278

£13,385

£11,377

£9,895

£4,661

Property Plant Equipment Gross Cost

—

£2,278

£16,343

£17,041

£18,181

Raw Materials Consumables

—

£4,000

—

Shareholder Funds

£483

—

Staff Costs

—

£6,300

—

Stocks Inventory

£4,000

—

Tangible Fixed Assets

£1,448

—

Tangible Fixed Assets Additions

£1,448

—

Tangible Fixed Assets Cost Or Valuation

£1,448

—

Tax On Profit Or Loss On Ordinary Activities

—

£14,233

—

Total Inventories

—

£2,500

£1,500

£2,500

£1,500

£2,500

£2,000

Trade Debtors Trade Receivables

—

£15,203

£25,351

£22,885

£31,345

£36,038

£29,575

£33,323

Turnover Gross Operating Revenue

—

£91,673

—

Work In Progress

—

£2,500

£2,000

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الاسم	الملكية	البلد	منذ

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