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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل08604785

تأسست10/07/2013

الغرضالمحامون

العنوان89 Palmerston Road, Buckhurst Hill, Essex, IG9 5NH

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل10/07/2013

هيئة السجلCompanies House

رأس المال المسجل‏3 UK£

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

الجدول الزمني (12 الأحداث)

31/10/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/10/2024

عرض الملف في المستندات

31/10/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/10/2023

عرض الملف في المستندات

10/07/2013

تأسست الشركة

تاريخ التأسيس: 2013-07-10

متري	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£28,571	£31,679	£31,679	—	—	—	—	—	—	—	—
إجمالي الأصول	£28,573	£31,681	£31,681	£2	£2	£94,966	£103,023	£2	£3	£3	£3
Net Assets Liabilities	—	—	—	—	—	—	£103,023	£118,651	£169,516	£147,884	£161,016
Equity	—	—	—	£2	£2	£94,966	£103,023	£2	£3	£3	£3
Current Assets	£91,388	£71,241	£71,241	£109,362	£129,089	£135,247	£91,547	£149,315	£194,224	£118,133	£152,809
Net Current Assets Liabilities	£‎-68,541	£‎-44,208	£‎-44,208	£‎-2,096	£45,149	£90,791	£71,222	£102,377	£136,165	£70,224	£92,461
Total Assets Less Current Liabilities	£28,573	£31,681	£31,681	£48,937	£72,980	£94,966	£103,023	£162,237	£211,171	£180,359	£182,093
Cash Bank On Hand	—	—	—	£47,741	£40,909	£78,529	£49,563	£81,518	£133,458	£51,195	£81,797
Debtors	£41,423	£42,570	£42,570	£51,393	£77,412	£45,974	£33,092	£59,181	£46,594	£56,123	£57,657
Other Debtors	—	—	—	£12,154	£12,884	£10,957	£13,940	£14,744	£10,523	£17,058	£25,739
Creditors	—	—	—	£111,458	£83,940	£44,456	£20,325	£46,938	£58,059	£47,909	£60,348
Other Creditors	—	—	—	£86,870	£64,530	£24,296	£8,476	£7,068	£7,148	£6,940	£6,964
Number Shares Allotted	2	2	2	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	2	2	—	—	—	—	—	3
Par Value Share	£1	£1	£1	£1	£1	—	—	—	—	—	£1
Average Number Employees During Period	—	—	—	—	—	4	4	4	5	£0	£0
Accumulated Amortisation Impairment Intangible Assets	—	—	—	£93,991	£117,448	£117,448	£117,448	£117,448	£117,448	£117,448	£117,448
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£5,132	£6,524	£14,931	£31,941	£55,323	£84,701	£115,340	£151,157
Bank Borrowings Overdrafts	—	—	—	£14	£942	£14	£0	£43,586	£35,659	£25,713	£15,733
Called Up Share Capital	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£39,598	£19,181	£19,181	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£17,065	£17,536	£17,578	£8,295	£12,965	—	—	—
Creditors Due Within One Year	£159,929	£115,449	£115,449	—	—	—	—	—	—	—	—
Fixed Assets	£97,114	£75,889	£75,889	—	£27,831	—	—	—	—	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	£23,498	£23,458	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£905	£1,392	£8,407	£17,010	£23,382	£29,378	£30,639	£35,817
Intangible Assets	—	—	—	£46,955	£23,457	—	£0	£0	£0	£0	£0
Intangible Assets Gross Cost	—	—	—	£117,448	£117,448	£117,448	£117,448	£117,448	£117,448	£117,448	£117,448
Intangible Fixed Assets	£93,950	£70,452	£70,452	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£117,448	£0	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£23,498	£46,996	£70,493	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£23,498	£23,498	£23,498	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£117,448	£117,448	£117,448	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£28,573	£31,681	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£7,509	£932	£2,568	£3,540	£20,475	£40,733	£30,845	£43,280
Profit Loss Account Reserve	£28,571	£31,679	£31,679	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£4,078	£4,374	£4,175	£31,801	£59,860	£75,006	£110,135	£89,632
Property Plant Equipment Gross Cost	—	—	—	£9,506	£10,699	£46,732	£91,801	£130,329	£194,836	£204,972	£206,472
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£0	£5,996	£6,762	£5,344
Share Capital Allotted Called Up Paid	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£28,573	£31,681	£31,681	—	—	—	—	—	—	—	—
Stocks Inventory	£10,367	£9,490	£9,490	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£3,164	£5,437	£5,437	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£4,220	£4,085	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4,219	£8,304	£8,304	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,055	£2,867	£4,226	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1,055	£1,812	£1,359	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£1,202	£1,193	£36,033	£45,069	£38,528	£64,507	£10,136	£1,500
Total Inventories	—	—	—	£10,228	£10,768	£10,744	£8,892	£8,616	£14,172	—	—
Trade Debtors Trade Receivables	—	—	—	£39,239	£64,528	£35,017	£19,152	£44,437	£36,071	£39,065	£31,918

متري

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£28,571

£31,679

—

إجمالي الأصول

£28,573

£31,681

£2

£94,966

£103,023

£2

£3

Net Assets Liabilities

—

£103,023

£118,651

£169,516

£147,884

£161,016

Equity

—

£2

£94,966

£103,023

£2

£3

Current Assets

£91,388

£71,241

£109,362

£129,089

£135,247

£91,547

£149,315

£194,224

£118,133

£152,809

Net Current Assets Liabilities

£‎-68,541

£‎-44,208

£‎-2,096

£45,149

£90,791

£71,222

£102,377

£136,165

£70,224

£92,461

Total Assets Less Current Liabilities

£28,573

£31,681

£48,937

£72,980

£94,966

£103,023

£162,237

£211,171

£180,359

£182,093

Cash Bank On Hand

—

£47,741

£40,909

£78,529

£49,563

£81,518

£133,458

£51,195

£81,797

Debtors

£41,423

£42,570

£51,393

£77,412

£45,974

£33,092

£59,181

£46,594

£56,123

£57,657

Other Debtors

—

£12,154

£12,884

£10,957

£13,940

£14,744

£10,523

£17,058

£25,739

Creditors

—

£111,458

£83,940

£44,456

£20,325

£46,938

£58,059

£47,909

£60,348

Other Creditors

—

£86,870

£64,530

£24,296

£8,476

£7,068

£7,148

£6,940

£6,964

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

—

£1

Average Number Employees During Period

—

£0

Accumulated Amortisation Impairment Intangible Assets

—

£93,991

£117,448

Accumulated Depreciation Impairment Property Plant Equipment

—

£5,132

£6,524

£14,931

£31,941

£55,323

£84,701

£115,340

£151,157

Bank Borrowings Overdrafts

—

£14

£942

£14

£0

£43,586

£35,659

£25,713

£15,733

Called Up Share Capital

£2

—

Cash Bank In Hand

£39,598

£19,181

—

Corporation Tax Payable

—

£17,065

£17,536

£17,578

£8,295

£12,965

—

Creditors Due Within One Year

£159,929

£115,449

—

Fixed Assets

£97,114

£75,889

—

£27,831

—

Increase From Amortisation Charge For Year Intangible Assets

—

£23,498

£23,458

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£905

£1,392

£8,407

£17,010

£23,382

£29,378

£30,639

£35,817

Intangible Assets

—

£46,955

£23,457

—

£0

Intangible Assets Gross Cost

—

£117,448

Intangible Fixed Assets

£93,950

£70,452

—

Intangible Fixed Assets Additions

£117,448

£0

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£23,498

£46,996

£70,493

—

Intangible Fixed Assets Amortisation Charged In Period

£23,498

—

Intangible Fixed Assets Cost Or Valuation

£117,448

—

Net Assets Liabilities Including Pension Asset Liability

£28,573

£31,681

—

Other Taxation Social Security Payable

—

£7,509

£932

£2,568

£3,540

£20,475

£40,733

£30,845

£43,280

Profit Loss Account Reserve

£28,571

£31,679

—

Property Plant Equipment

—

£4,078

£4,374

£4,175

£31,801

£59,860

£75,006

£110,135

£89,632

Property Plant Equipment Gross Cost

—

£9,506

£10,699

£46,732

£91,801

£130,329

£194,836

£204,972

£206,472

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£5,996

£6,762

£5,344

Share Capital Allotted Called Up Paid

£2

—

Shareholder Funds

£28,573

£31,681

—

Stocks Inventory

£10,367

£9,490

—

Tangible Fixed Assets

£3,164

£5,437

—

Tangible Fixed Assets Additions

£4,220

£4,085

—

Tangible Fixed Assets Cost Or Valuation

£4,219

£8,304

—

Tangible Fixed Assets Depreciation

£1,055

£2,867

£4,226

—

Tangible Fixed Assets Depreciation Charged In Period

£1,055

£1,812

£1,359

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1,202

£1,193

£36,033

£45,069

£38,528

£64,507

£10,136

£1,500

Total Inventories

—

£10,228

£10,768

£10,744

£8,892

£8,616

£14,172

—

Trade Debtors Trade Receivables

—

£39,239

£64,528

£35,017

£19,152

£44,437

£36,071

£39,065

£31,918

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الاسم	الملكية	البلد	منذ

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القانونية والوضع القانوني

الجدول الزمني (12 الأحداث)

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تأسست الشركة

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الجدول الزمني للملكية (5 التغييرات)

استقالة Robert James Duncan (شخص)

استقالة Rosemary Thompson (شخص)

تعيين Robert Duncan (شخص)

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