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

نسبة التداول (2014)نسبة التداول

1.21×

نمو الربح / (الخسارة) سنوياً (2014 مقابل 2015)نمو الربح / (الخسارة) سنوياً

+93.8‎%‎

عائد على الأصول (صافٍ) (2014)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل08122915

تأسست28/06/2012

الغرضبيع سلع الراديو والتلفزيون والأجهزة المنزلية الكهربائية بالجملة (بخلاف الأسطوانات والأشرطة والأقراص المدمجة وأشرطة الفيديو والمعدات المستخدمة لتشغيلها)

العنوان10 Trinity Drive, Uxbridge, UB8 3DT

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل28/06/2012

هيئة السجلCompanies House

رأس المال المسجل‏2,000 UK£

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

الجدول الزمني (14 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

28/06/2012

تأسست الشركة

تاريخ التأسيس: 2012-06-28

متري	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£1,250	£10,693	£20,728	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£3,960	£23,263	£0	£0	£19,742	£27,847	£29,981	£22,070	£22,321	£35,139	£11,823	£4,393
Net Assets Liabilities	—	—	—	£12,492	£19,742	£27,847	£29,981	£22,070	£22,321	£35,139	£11,823	£4,393
Equity	—	—	—	£0	£19,742	£27,847	£29,981	£22,070	£22,321	£35,139	£11,823	£4,393
Current Assets	£23,850	£118,839	£0	£93,831	£116,151	£138,627	£144,528	£135,844	£177,832	£247,925	£91,088	£31,223
Net Current Assets Liabilities	£3,960	£20,859	£0	£3,262	£9,630	£19,757	£19,992	£12,279	£12,809	£27,717	£6,851	£1,871
Total Assets Less Current Liabilities	£3,960	£23,263	£0	£12,492	£19,742	£27,847	£29,981	—	—	—	—	—
Cash Bank On Hand	—	—	—	£8,931	£10,121	—	£14,153	£15,196	£53,054	£136,845	£71,954	£8,560
Debtors	£3,650	£12,883	£0	£20,950	£27,750	—	£36,546	£32,129	£28,193	£53,587	£5,320	£7,063
Creditors	—	—	—	£0	£106,521	£0	£124,536	£123,565	£165,023	£220,208	£84,237	£29,352
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£123,565	£152,870	—	—	—
Number Shares Allotted	2,000	20	200	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£100	£10	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£6,194	£2,022	—	£2,448	£2,378	£4,828	£7,278	£9,728	£21,323
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£2,099	£360	—	—	—
Called Up Share Capital	£2,000	£1,000	£2,000	—	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£0	£1,000	£1,000	—	—	£0	—	—	—	—	—	—
Cash Bank In Hand	£2,250	£200	£1,547	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	£0	£0	£27,000	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£19,890	£97,980	£0	—	—	—	—	—	—	—	—	—
Finished Goods Goods For Resale	—	—	—	—	—	—	—	£88,519	—	—	—	—
Fixed Assets	£0	£1,404	£0	£9,230	£10,112	£8,090	£9,989	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£3,118	£2,022	—	£2,448	£2,378	£2,450	£2,450	£2,450	£2,450
Net Assets Liabilities Including Pension Asset Liability	£3,960	£23,263	£0	—	—	—	—	—	—	—	—	—
Other Aggregate Reserves	£710	£2,294	—	—	—	—	—	—	—	—	—	—
Other Debtors Due After One Year	£3,650	£0	£0	—	—	—	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£‎-9,145
Profit Loss Account Reserve	£1,250	£10,693	£20,728	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£9,230	£10,112	—	£9,989	£9,791	£9,512	£7,422	£4,972	£2,522
Property Plant Equipment Gross Cost	—	—	—	£16,306	£10,112	—	£12,239	£11,890	£12,250	£12,250	£12,250	£12,250
Revaluation Reserve	£0	£11,570	£13,500	—	—	—	—	—	—	—	—	—
Secured Debts	£19,890	£0	£27,000	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2,000	£1,000	£2,000	—	—	—	—	—	—	—	—	—
Shareholder Funds	£3,960	£23,263	£0	—	—	—	—	—	—	—	—	—
Stocks Inventory	£17,950	£105,756	£89,516	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£0	£1,404	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,440	£1,755	£18,099	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£0	£1,754	£18,099	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£0	£350	£1,149	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£0	£351	£1,149	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	£0	£12,153	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£4,000	£0	—	£2,250	—	—	—	—	—
Total Inventories	—	—	—	£63,950	£78,280	—	£93,829	£88,519	£96,585	£57,493	£13,814	£15,600
Trade Creditors Within One Year	—	—	£87,850	—	—	—	—	—	—	—	—	—
Trade Debtors	—	—	£2,565	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£32,129	£28,193	—	—	—

متري

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£1,250

£10,693

£20,728

—

إجمالي الأصول

£3,960

£23,263

£0

£19,742

£27,847

£29,981

£22,070

£22,321

£35,139

£11,823

£4,393

Net Assets Liabilities

—

£12,492

£19,742

£27,847

£29,981

£22,070

£22,321

£35,139

£11,823

£4,393

Equity

—

£0

£19,742

£27,847

£29,981

£22,070

£22,321

£35,139

£11,823

£4,393

Current Assets

£23,850

£118,839

£0

£93,831

£116,151

£138,627

£144,528

£135,844

£177,832

£247,925

£91,088

£31,223

Net Current Assets Liabilities

£3,960

£20,859

£0

£3,262

£9,630

£19,757

£19,992

£12,279

£12,809

£27,717

£6,851

£1,871

Total Assets Less Current Liabilities

£3,960

£23,263

£0

£12,492

£19,742

£27,847

£29,981

—

Cash Bank On Hand

—

£8,931

£10,121

—

£14,153

£15,196

£53,054

£136,845

£71,954

£8,560

Debtors

£3,650

£12,883

£0

£20,950

£27,750

—

£36,546

£32,129

£28,193

£53,587

£5,320

£7,063

Creditors

—

£0

£106,521

£0

£124,536

£123,565

£165,023

£220,208

£84,237

£29,352

Trade Creditors Trade Payables

—

£123,565

£152,870

—

Number Shares Allotted

2,000

200

—

Par Value Share

£1

£100

£10

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£6,194

£2,022

—

£2,448

£2,378

£4,828

£7,278

£9,728

£21,323

Additions Other Than Through Business Combinations Property Plant Equipment

—

£2,099

£360

—

Called Up Share Capital

£2,000

£1,000

£2,000

—

Called Up Share Capital Not Paid Not Expressed As Current Asset

£0

£1,000

—

£0

—

Cash Bank In Hand

£2,250

£200

£1,547

—

Creditors Due After One Year

£0

£27,000

—

Creditors Due Within One Year

£19,890

£97,980

£0

—

Finished Goods Goods For Resale

—

£88,519

—

Fixed Assets

£0

£1,404

£0

£9,230

£10,112

£8,090

£9,989

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£3,118

£2,022

—

£2,448

£2,378

£2,450

Net Assets Liabilities Including Pension Asset Liability

£3,960

£23,263

£0

—

Other Aggregate Reserves

£710

£2,294

—

Other Debtors Due After One Year

£3,650

£0

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£‎-9,145

Profit Loss Account Reserve

£1,250

£10,693

£20,728

—

Property Plant Equipment

—

£9,230

£10,112

—

£9,989

£9,791

£9,512

£7,422

£4,972

£2,522

Property Plant Equipment Gross Cost

—

£16,306

£10,112

—

£12,239

£11,890

£12,250

Revaluation Reserve

£0

£11,570

£13,500

—

Secured Debts

£19,890

£0

£27,000

—

Share Capital Allotted Called Up Paid

£2,000

£1,000

£2,000

—

Shareholder Funds

£3,960

£23,263

£0

—

Stocks Inventory

£17,950

£105,756

£89,516

—

Tangible Fixed Assets

£0

£1,404

£0

—

Tangible Fixed Assets Additions

£1,440

£1,755

£18,099

—

Tangible Fixed Assets Cost Or Valuation

£0

£1,754

£18,099

—

Tangible Fixed Assets Depreciation

£0

£350

£1,149

—

Tangible Fixed Assets Depreciation Charged In Period

£0

£351

£1,149

—

Taxation Social Security Payable

—

£0

£12,153

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£4,000

£0

—

£2,250

—

Total Inventories

—

£63,950

£78,280

—

£93,829

£88,519

£96,585

£57,493

£13,814

£15,600

Trade Creditors Within One Year

—

£87,850

—

Trade Debtors

—

£2,565

—

Trade Debtors Trade Receivables

—

£32,129

£28,193

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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