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

الملخص

البلدالمملكة المتحدة

الحالةالتصفية

رقم التسجيل04338909

تأسست12/12/2001

الغرضخدمات الطعام الأخرى

العنوانC/O Xeinadin Corporate Recovery, 100 Barbirolli Square, Manchester, M2 3BD

بيان التأكيدالاستحقاق التالي: 26/12/2021; آخر مكياج: 12/12/2020

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةالتصفية

تاريخ التسجيل12/12/2001

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (14 الأحداث)

01/08/2023

تحديث العنوان

C/O Xeinadin Corporate Recovery, 100 Barbirolli Square, M2 3BD

01/09/2022

تحديث العنوان

16 Oxford Court, Bishopsgate, Manchester, M2 3WQ

12/12/2001

تأسست الشركة

تاريخ التأسيس: 2001-12-12

متري	2010	2011	2012	2013	2014	2017	2018	2019	2020	2021
الربح / (الخسارة)	£17,762	£8,324	£40	£1,620	£86	—	—	—	—	—
إجمالي الأصول	£17,763	£8,325	£41	£1,621	£87	£353	£6,487	£12,231	£15,722	£13,943
Net Assets Liabilities	—	—	—	—	—	£353	£6,487	£12,231	£15,722	£13,943
Equity	—	—	—	—	—	£353	£6,487	£12,231	£15,722	£13,943
Current Assets	£27,416	£35,008	£23,075	£20,164	£16,569	£18,588	£20,355	£23,394	£26,008	£21,548
Net Current Assets Liabilities	£16,578	£6,471	£‎-2,892	£‎-1,017	£‎-2,263	£‎-2,916	£3,320	£9,293	£13,225	£11,821
Total Assets Less Current Liabilities	£18,078	£8,817	£774	£2,281	£675	£1,170	£7,279	£12,920	£16,308	£14,441
Cash Bank On Hand	—	—	—	—	—	£11,084	£12,423	£15,994	£18,252	£21,403
Debtors	£6,713	£7,390	£8,049	£12,233	£6,077	£7,129	£7,657	£7,100	£7,541	£0
Creditors	—	—	—	—	—	£21,504	£17,035	£14,101	£12,783	£9,727
Trade Creditors Trade Payables	—	—	—	—	—	—	£0	£1,159	£956	£8
Other Creditors	—	—	—	—	—	£13,046	£7,488	£3,716	£2,992	£1,684
Number Shares Allotted	—	—	—	1	1	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	1	1	1	1
Par Value Share	—	—	—	£1	£1	—	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	4	4	4	4	4
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£6,430	£7,070	£7,614	£8,077	£8,470
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—	—	—
Cash Bank In Hand	£19,403	£27,618	£14,026	£6,731	£9,492	—	—	—	—	—
Creditors Due Within One Year	—	—	£25,967	£21,181	£18,832	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£10,838	£28,537	£31,934	—	—	—	—	—	—	—
Fixed Assets	£1,500	£2,346	£3,666	£3,298	£2,938	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£699	£640	£544	£463	£393
Net Assets Liabilities Including Pension Asset Liability	£17,763	£8,325	£41	£1,621	£87	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£8,458	£9,547	£9,226	£8,835	£8,035
Profit Loss Account Reserve	£17,762	£8,324	£40	£1,620	£86	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£4,086	£3,959	£3,627	£3,083	£2,620
Property Plant Equipment Gross Cost	—	—	—	—	—	£10,389	£10,697	£10,697	£10,697	£10,697
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£817	£792	£689	£586	£498
Provisions For Liabilities Charges	£315	£492	£733	£660	£588	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£1	£1	£1	—	—	—	—	—
Shareholder Funds	£17,763	£8,325	£41	£1,621	£87	—	—	—	—	—
Stocks Inventory	£1,300	£1,200	£1,000	£1,200	£1,000	—	—	—	—	—
Tangible Fixed Assets	£1,500	£2,346	£3,666	£3,298	£2,938	—	—	—	—	—
Tangible Fixed Assets Additions	£1,260	£1,870	£730	£214	£159	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3,190	£4,450	£7,049	£7,263	£7,422	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2,104	£2,736	£3,383	£3,965	£4,484	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£582	£519	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£414	£632	£647	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£572	£308	—	—	—
Total Inventories	—	—	—	—	—	£375	£275	£300	£215	£145
Trade Debtors Trade Receivables	—	—	—	—	—	£7,129	£7,657	£7,100	£7,541	£0

متري

2010

2011

2012

2013

2014

2017

2018

2019

2020

2021

الربح / (الخسارة)

£17,762

£8,324

£40

£1,620

£86

—

إجمالي الأصول

£17,763

£8,325

£41

£1,621

£87

£353

£6,487

£12,231

£15,722

£13,943

Net Assets Liabilities

—

£353

£6,487

£12,231

£15,722

£13,943

Equity

—

£353

£6,487

£12,231

£15,722

£13,943

Current Assets

£27,416

£35,008

£23,075

£20,164

£16,569

£18,588

£20,355

£23,394

£26,008

£21,548

Net Current Assets Liabilities

£16,578

£6,471

£‎-2,892

£‎-1,017

£‎-2,263

£‎-2,916

£3,320

£9,293

£13,225

£11,821

Total Assets Less Current Liabilities

£18,078

£8,817

£774

£2,281

£675

£1,170

£7,279

£12,920

£16,308

£14,441

Cash Bank On Hand

—

£11,084

£12,423

£15,994

£18,252

£21,403

Debtors

£6,713

£7,390

£8,049

£12,233

£6,077

£7,129

£7,657

£7,100

£7,541

£0

Creditors

—

£21,504

£17,035

£14,101

£12,783

£9,727

Trade Creditors Trade Payables

—

£0

£1,159

£956

£8

Other Creditors

—

£13,046

£7,488

£3,716

£2,992

£1,684

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

—

£1

—

£1

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£6,430

£7,070

£7,614

£8,077

£8,470

Called Up Share Capital

£1

—

Cash Bank In Hand

£19,403

£27,618

£14,026

£6,731

£9,492

—

Creditors Due Within One Year

—

£25,967

£21,181

£18,832

—

Creditors Due Within One Year Total Current Liabilities

£10,838

£28,537

£31,934

—

Fixed Assets

£1,500

£2,346

£3,666

£3,298

£2,938

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£699

£640

£544

£463

£393

Net Assets Liabilities Including Pension Asset Liability

£17,763

£8,325

£41

£1,621

£87

—

Other Taxation Social Security Payable

—

£8,458

£9,547

£9,226

£8,835

£8,035

Profit Loss Account Reserve

£17,762

£8,324

£40

£1,620

£86

—

Property Plant Equipment

—

£4,086

£3,959

£3,627

£3,083

£2,620

Property Plant Equipment Gross Cost

—

£10,389

£10,697

Provisions For Liabilities Balance Sheet Subtotal

—

£817

£792

£689

£586

£498

Provisions For Liabilities Charges

£315

£492

£733

£660

£588

—

Share Capital Allotted Called Up Paid

—

£1

—

Shareholder Funds

£17,763

£8,325

£41

£1,621

£87

—

Stocks Inventory

£1,300

£1,200

£1,000

£1,200

£1,000

—

Tangible Fixed Assets

£1,500

£2,346

£3,666

£3,298

£2,938

—

Tangible Fixed Assets Additions

£1,260

£1,870

£730

£214

£159

—

Tangible Fixed Assets Cost Or Valuation

£3,190

£4,450

£7,049

£7,263

£7,422

—

Tangible Fixed Assets Depreciation

£2,104

£2,736

£3,383

£3,965

£4,484

—

Tangible Fixed Assets Depreciation Charged In Period

—

£582

£519

—

Tangible Fixed Assets Depreciation Charge For Period

£414

£632

£647

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£572

£308

—

Total Inventories

—

£375

£275

£300

£215

£145

Trade Debtors Trade Receivables

—

£7,129

£7,657

£7,100

£7,541

£0

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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