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

نسبة التداول (2016)نسبة التداول

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

+0.6‎%‎

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

الملخص

البلدالمملكة المتحدة

رقم التسجيلSC335768

تأسست03/01/2008

الغرضأنشطة خدمات تكنولوجيا المعلومات الأخرى; التعليم ما بعد الثانوي غير الجامعي; الأنشطة الرياضية الأخرى

العنوانKip Marina,, Inverkip, Greenock, PA16 0AW

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل03/01/2008

هيئة السجلCompanies House

رأس المال المسجل—

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

company.timeline.titleWithCount

03/01/2026

تحديث العنوان

Kip Marina,, Inverkip, Greenock

31/12/2024

الحسابات السنوية المودعة

Annual Accounts · company.timeline.accountingYear

عرض الملف في المستندات

03/01/2008

تعيين Glenn Lewis Porter (شخص)

تم تعيينه كـ Director

متري	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024
الربح / (الخسارة)	£1,315	£1,315	£5,019	£75,365	£78,504	£63,470	£49,754	£50,055	—	—	—	—	—	—	—
إجمالي الأصول	£26,315	£26,315	£30,019	£100,365	£103,504	£88,470	£74,754	£75,056	£57,666	£57,733	£8,538	£32,816	£56,402	£44,518	£34,680
Net Assets Liabilities	—	—	—	—	—	—	—	£75,056	£57,666	£57,733	£8,538	£32,816	£56,402	£44,518	£34,680
Equity	—	—	—	—	—	—	—	£75,056	£57,666	£57,733	£8,538	£32,816	£56,402	£44,518	£34,680
Current Assets	£25,464	£25,464	£41,646	£72,168	£59,017	£32,988	£49,320	£55,119	£50,598	£47,118	£15,198	£26,906	£25,200	£21,605	£8,881
Net Current Assets Liabilities	£‎-64,855	£‎-64,855	£‎-59,294	£‎-3,176	£‎-69,815	£‎-67,915	£‎-50,767	£‎-70,024	£‎-80,580	£‎-71,476	£‎-119,999	£‎-87,112	£‎-61,993	£‎-60,924	£‎-62,727
Total Assets Less Current Liabilities	£100,473	£100,473	£99,914	£154,567	£118,585	£103,137	£109,636	£90,906	£72,709	£59,033	£9,838	£34,116	£57,702	£45,820	£35,982
Debtors	£10,631	£10,631	£8,637	£38,125	£29,882	£21,680	£37,672	£28,670	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£128,274	£132,699	£122,801	£138,746	£116,873	£89,244	£84,841	£74,405
Number Shares Allotted	—	—	—	—	—	—	—	100	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	—	—	—	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	2	2	2	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	£‎-1,300	£‎-1,300	£‎-1,300	£‎-1,300	£‎-1,300	£‎-1,300	£‎-1,300	£‎-1,300
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£14,833	£14,833	£33,009	£34,043	£29,135	£11,308	£11,648	£29,580	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	£44,634	£0	—	£20,090	£0	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£74,158	£74,158	£63,332	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£75,344	£128,832	£100,903	£100,087	£129,574	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£90,319	£90,319	£100,940	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£165,328	£165,328	£159,208	£157,743	£188,400	£171,052	£160,403	£160,930	£153,289	£130,509	£129,837	£121,228	£119,695	£106,744	£98,709
Intangible Fixed Assets	£78,938	£78,938	£74,783	£66,473	£62,318	£58,163	£54,008	£49,853	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£83,093	—	—	—	£0	£0	—	£0	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£4,155	£8,310	£12,465	£16,620	£20,775	£24,930	£29,085	£33,240	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£4,155	£4,155	£4,155	—	£4,155	£4,155	—	£4,155	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£83,093	£83,093	£83,093	£83,093	£83,093	£83,093	£83,093	£83,093	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£26,315	£26,315	£30,019	£100,365	£103,504	£88,470	£74,754	£75,055	—	—	—	—	—	—	—
Non-instalment Debts Due After5 Years	—	—	—	£44,634	£0	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	£3,131	£1,521	£4,207	£3,549	£2,855	£2,051	£2,312	£2,797
Profit Loss Account Reserve	£1,315	£1,315	£5,019	£75,365	£78,504	£63,470	£49,754	£50,055	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£14,550	£13,743	—	—	—	£6,895	£2	£2
Provisions For Liabilities Charges	—	£6,563	£6,563	£9,568	£15,081	£14,667	£14,792	£14,550	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	—	—	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£26,315	£26,315	£30,019	£100,365	£103,504	£88,470	£74,754	£75,055	—	—	—	—	—	—	—
Share Premium Account	£24,900	£24,900	£24,900	£24,900	£24,900	£24,900	£24,900	£24,900	—	—	—	—	—	—	—
Tangible Fixed Assets	£86,390	£86,390	£84,425	£91,270	£126,082	£112,889	£106,395	£111,076	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£91,717	£4,709	£12,487	—	£59,555	£6,362	—	£16,252	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£91,717	£91,717	£96,426	£131,711	£191,266	£197,628	£204,931	£221,183	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£5,327	£12,001	£22,560	£40,441	£65,184	£84,739	£98,536	£110,107	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£24,743	£19,555	—	£11,571	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£5,327	£6,674	£10,559	—	—	—	—	—	—	—	—	—	—	—	—

متري

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2023

2024

الربح / (الخسارة)

£1,315

£5,019

£75,365

£78,504

£63,470

£49,754

£50,055

—

إجمالي الأصول

£26,315

£30,019

£100,365

£103,504

£88,470

£74,754

£75,056

£57,666

£57,733

£8,538

£32,816

£56,402

£44,518

£34,680

Net Assets Liabilities

—

£75,056

£57,666

£57,733

£8,538

£32,816

£56,402

£44,518

£34,680

Equity

—

£75,056

£57,666

£57,733

£8,538

£32,816

£56,402

£44,518

£34,680

Current Assets

£25,464

£41,646

£72,168

£59,017

£32,988

£49,320

£55,119

£50,598

£47,118

£15,198

£26,906

£25,200

£21,605

£8,881

Net Current Assets Liabilities

£‎-64,855

£‎-59,294

£‎-3,176

£‎-69,815

£‎-67,915

£‎-50,767

£‎-70,024

£‎-80,580

£‎-71,476

£‎-119,999

£‎-87,112

£‎-61,993

£‎-60,924

£‎-62,727

Total Assets Less Current Liabilities

£100,473

£99,914

£154,567

£118,585

£103,137

£109,636

£90,906

£72,709

£59,033

£9,838

£34,116

£57,702

£45,820

£35,982

Debtors

£10,631

£8,637

£38,125

£29,882

£21,680

£37,672

£28,670

—

Creditors

—

£128,274

£132,699

£122,801

£138,746

£116,873

£89,244

£84,841

£74,405

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£‎-1,300

Called Up Share Capital

£100

—

Cash Bank In Hand

£14,833

£33,009

£34,043

£29,135

£11,308

£11,648

£29,580

—

Creditors Due After One Year

—

£44,634

£0

—

£20,090

£0

—

Creditors Due After One Year Total Noncurrent Liabilities

£74,158

£63,332

—

Creditors Due Within One Year

—

£75,344

£128,832

£100,903

£100,087

£129,574

—

Creditors Due Within One Year Total Current Liabilities

£90,319

£100,940

—

Fixed Assets

£165,328

£159,208

£157,743

£188,400

£171,052

£160,403

£160,930

£153,289

£130,509

£129,837

£121,228

£119,695

£106,744

£98,709

Intangible Fixed Assets

£78,938

£74,783

£66,473

£62,318

£58,163

£54,008

£49,853

—

Intangible Fixed Assets Additions

£83,093

—

£0

—

£0

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£4,155

£8,310

£12,465

£16,620

£20,775

£24,930

£29,085

£33,240

—

Intangible Fixed Assets Amortisation Charged In Period

£4,155

—

£4,155

—

£4,155

—

Intangible Fixed Assets Cost Or Valuation

£83,093

—

Net Assets Liabilities Including Pension Asset Liability

£26,315

£30,019

£100,365

£103,504

£88,470

£74,754

£75,055

—

Non-instalment Debts Due After5 Years

—

£44,634

£0

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£3,131

£1,521

£4,207

£3,549

£2,855

£2,051

£2,312

£2,797

Profit Loss Account Reserve

£1,315

£5,019

£75,365

£78,504

£63,470

£49,754

£50,055

—

Provisions For Liabilities Balance Sheet Subtotal

—

£14,550

£13,743

—

£6,895

£2

Provisions For Liabilities Charges

—

£6,563

£9,568

£15,081

£14,667

£14,792

£14,550

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£26,315

£30,019

£100,365

£103,504

£88,470

£74,754

£75,055

—

Share Premium Account

£24,900

—

Tangible Fixed Assets

£86,390

£84,425

£91,270

£126,082

£112,889

£106,395

£111,076

—

Tangible Fixed Assets Additions

£91,717

£4,709

£12,487

—

£59,555

£6,362

—

£16,252

—

Tangible Fixed Assets Cost Or Valuation

£91,717

£96,426

£131,711

£191,266

£197,628

£204,931

£221,183

—

Tangible Fixed Assets Depreciation

£5,327

£12,001

£22,560

£40,441

£65,184

£84,739

£98,536

£110,107

—

Tangible Fixed Assets Depreciation Charged In Period

—

£24,743

£19,555

—

£11,571

—

Tangible Fixed Assets Depreciation Charge For Period

£5,327

£6,674

£10,559

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

LEWIS LEARNING LTD

الملخص

القانونية والوضع القانوني

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تحديث العنوان

الحسابات السنوية المودعة

تعيين Glenn Lewis Porter (شخص)

الشبكة

الملكية والإدارة

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الجدول الزمني للملكية (1 التغييرات)

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