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

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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل06665810

تأسست06/08/2008

الغرضأنشطة مهنية وعلمية وتقنية أخرى غير مذكورة ولا داخلة في مكان آخر.

العنوان26 Station Road, Watford, WD17 1JU

بيان التأكيدالاستحقاق التالي: 20/08/2026; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل06/08/2008

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (16 الأحداث)

29/05/2026

الحسابات السنوية المودعة

change-account-reference-date-company-previous-shortened

عرض الملف في المستندات

01/12/2025

تحديث العنوان

26 Station Road, Watford, Wd17 1JU

06/08/2008

تأسست الشركة

تاريخ التأسيس: 2008-08-06

متري	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£7,624	£13,268	£12,816	£5,018	£16,183	—	—	—	—	—	—	—	—
إجمالي الأصول	£7,724	£13,368	£12,916	£5,118	£16,283	£100	£100	£100	£100	£100	£66,251	£64,988	£73,890
Net Assets Liabilities	—	—	—	—	£‎-16,283	£48,288	£46,425	£47,509	£53,322	£55,723	£66,251	£64,988	£73,890
Equity	—	—	—	—	£16,283	£100	£100	£100	£100	£100	£66,251	£64,988	£73,890
Current Assets	£26,365	£27,077	£64,629	£38,771	£‎-51,244	£86,585	£87,507	£117,526	£201,039	£224,944	£287,290	£289,264	£327,852
Net Current Assets Liabilities	£5,746	£11,648	£11,506	£5,102	£‎-22,123	£43,518	£44,000	£46,546	£53,322	£105,723	£173,997	£161,749	£164,541
Total Assets Less Current Liabilities	—	—	£12,916	£5,118	£‎-22,123	£48,288	£46,425	£47,509	£53,322	£105,723	£173,997	£163,418	£165,876
Cash Bank On Hand	—	—	—	—	—	£28,918	£16,098	£72,462	£151,873	£196,439	£152,518	—	—
Debtors	£2,635	£2,635	£14,756	£20,137	£19,537	£49,357	£61,979	£35,819	£39,216	£19,605	£125,522	—	—
Creditors	—	—	—	—	£29,121	£43,067	£43,507	£70,980	£147,717	£50,000	£42,553	£33,168	£23,306
Trade Creditors Trade Payables	—	—	—	—	—	£581	£8,974	—	—	—	—	—	—
Number Shares Allotted	100	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	0	1	1	1	2	2	2	2	2
Accrued Liabilities Deferred Income	—	—	—	—	—	£5,773	£2,097	—	—	—	£65,193	£65,262	£68,680
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£10,810	£13,754	£14,717	£14,717	£14,717	—	—
Administration Support Average Number Employees	—	—	—	—	0	1	1	1	1	1	1	—	—
Amounts Owed To Directors	—	—	—	—	—	£3,164	£837	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Capital Employed	£7,724	£13,368	£18,563	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£16,530	£21,442	£39,473	£13,359	£22,247	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£33,549	£31,599	—	—	—	—	—	—
Creditors Due Within One Year	£20,619	£15,429	£53,123	£33,669	£34,961	—	—	—	—	—	—	—	—
Deferred Income	—	—	—	—	£5,840	£5,773	—	—	—	—	—	—	—
Finished Goods	—	—	—	—	—	£8,310	£9,430	—	—	—	—	—	—
Fixed Assets	—	—	—	—	£0	£4,770	£2,425	£963	£0	—	£0	£1,669	£1,335
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£2,646	£2,944	£963	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£7,724	£13,368	£12,916	£5,118	£16,283	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£‎-38	£‎-38	—	—	—	—	—	—
Profit Loss Account Reserve	£7,624	£13,268	£12,816	£5,018	£16,183	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£4,770	£2,425	£963	£963	£0	£0	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£13,235	£14,717	£14,717	£14,717	£14,717	—	—
Recoverable Value-added Tax	—	—	—	—	—	£16,733	£4,212	—	—	—	—	—	—
Sales Marketing Distribution Average Number Employees	—	—	—	—	—	—	—	0	1	1	1	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	—	—	£12,916	£5,118	£16,283	—	—	—	—	—	—	—	—
Stocks Inventory	£7,200	£3,000	£10,400	£5,275	£9,460	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,978	£1,720	£1,410	£16	£16	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£699	£1,158	£1,024	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4,789	£5,947	£6,971	£6,971	£6,971	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3,069	£4,259	£5,561	£6,955	£6,971	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£957	£1,190	£1,302	£1,394	£16	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£301	£1,482	—	—	—	—	—
Total Inventories	—	—	—	—	—	£8,310	£9,430	£9,245	£9,950	£8,900	£9,250	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£32,586	£57,729	—	—	—	—	—	—
Value Shares Allotted	—	—	—	£1	£1	—	—	—	—	—	—	—	—

متري

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£7,624

£13,268

£12,816

£5,018

£16,183

—

إجمالي الأصول

£7,724

£13,368

£12,916

£5,118

£16,283

£100

£66,251

£64,988

£73,890

Net Assets Liabilities

—

£‎-16,283

£48,288

£46,425

£47,509

£53,322

£55,723

£66,251

£64,988

£73,890

Equity

—

£16,283

£100

£66,251

£64,988

£73,890

Current Assets

£26,365

£27,077

£64,629

£38,771

£‎-51,244

£86,585

£87,507

£117,526

£201,039

£224,944

£287,290

£289,264

£327,852

Net Current Assets Liabilities

£5,746

£11,648

£11,506

£5,102

£‎-22,123

£43,518

£44,000

£46,546

£53,322

£105,723

£173,997

£161,749

£164,541

Total Assets Less Current Liabilities

—

£12,916

£5,118

£‎-22,123

£48,288

£46,425

£47,509

£53,322

£105,723

£173,997

£163,418

£165,876

Cash Bank On Hand

—

£28,918

£16,098

£72,462

£151,873

£196,439

£152,518

—

Debtors

£2,635

£14,756

£20,137

£19,537

£49,357

£61,979

£35,819

£39,216

£19,605

£125,522

—

Creditors

—

£29,121

£43,067

£43,507

£70,980

£147,717

£50,000

£42,553

£33,168

£23,306

Trade Creditors Trade Payables

—

£581

£8,974

—

Number Shares Allotted

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£5,773

£2,097

—

£65,193

£65,262

£68,680

Accumulated Depreciation Impairment Property Plant Equipment

—

£10,810

£13,754

£14,717

—

Administration Support Average Number Employees

—

Amounts Owed To Directors

—

£3,164

£837

—

Called Up Share Capital

£100

—

Capital Employed

£7,724

£13,368

£18,563

—

Cash Bank In Hand

£16,530

£21,442

£39,473

£13,359

£22,247

—

Corporation Tax Payable

—

£33,549

£31,599

—

Creditors Due Within One Year

£20,619

£15,429

£53,123

£33,669

£34,961

—

Deferred Income

—

£5,840

£5,773

—

Finished Goods

—

£8,310

£9,430

—

Fixed Assets

—

£0

£4,770

£2,425

£963

£0

—

£0

£1,669

£1,335

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2,646

£2,944

£963

—

Net Assets Liabilities Including Pension Asset Liability

£7,724

£13,368

£12,916

£5,118

£16,283

—

Other Taxation Social Security Payable

—

£‎-38

—

Profit Loss Account Reserve

£7,624

£13,268

£12,816

£5,018

£16,183

—

Property Plant Equipment

—

£4,770

£2,425

£963

£0

—

Property Plant Equipment Gross Cost

—

£13,235

£14,717

—

Recoverable Value-added Tax

—

£16,733

£4,212

—

Sales Marketing Distribution Average Number Employees

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

—

£12,916

£5,118

£16,283

—

Stocks Inventory

£7,200

£3,000

£10,400

£5,275

£9,460

—

Tangible Fixed Assets

£1,978

£1,720

£1,410

£16

—

Tangible Fixed Assets Additions

£699

£1,158

£1,024

—

Tangible Fixed Assets Cost Or Valuation

£4,789

£5,947

£6,971

—

Tangible Fixed Assets Depreciation

£3,069

£4,259

£5,561

£6,955

£6,971

—

Tangible Fixed Assets Depreciation Charged In Period

£957

£1,190

£1,302

£1,394

£16

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£301

£1,482

—

Total Inventories

—

£8,310

£9,430

£9,245

£9,950

£8,900

£9,250

—

Trade Debtors Trade Receivables

—

£32,586

£57,729

—

Value Shares Allotted

—

£1

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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الجدول الزمني (16 الأحداث)

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الجدول الزمني للملكية (1 التغييرات)

تعيين Andrew Bunney (شخص)

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