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

هامش صافي (2017)هامش صافي

74‎%‎

هامش تشغيلي (2017)هامش تشغيلي

92.5‎%‎

نمو الإيرادات سنوياً (2016 مقابل 2017)نمو الإيرادات سنوياً

الملخص

البلدالمملكة المتحدة

الحالةالتصفية

رقم التسجيل09008224

تأسست23/04/2014

الغرضالأنشطة الاستشارية في مجال تكنولوجيا المعلومات

العنوانLeonard Curtis House Elms Square, Bury New Road, Whitefield, M45 7TA

بيان التأكيدالاستحقاق التالي: 07/05/2020; آخر مكياج: 23/04/2019

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةالتصفية

تاريخ التسجيل23/04/2014

هيئة السجلCompanies House

رأس المال المسجل‏200 UK£

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

الجدول الزمني (7 الأحداث)

31/01/2020

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/01/2020

عرض الملف في المستندات

30/04/2019

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/04/2019

عرض الملف في المستندات

23/04/2014

تأسست الشركة

تاريخ التأسيس: 2014-04-23

متري	2015	2016	2017	2018	2019	2020
معدل الدوران	—	£243,000	£246,640	—	—	—
الربح / (الخسارة)	£0	£184,032	£182,606	—	—	—
إجمالي الربح	—	£243,000	£246,640	—	—	—
الأرباح التشغيلية	—	£230,040	£228,022	—	—	—
إجمالي الأصول	£179,301	£179,301	£167,733	£329,246	£503,798	£675,288
Net Assets Liabilities	—	—	£167,733	—	—	—
Equity	—	—	£167,733	£329,246	£503,798	£675,288
Current Assets	£251,618	£251,618	£232,643	£393,296	£571,011	£743,583
Net Current Assets Liabilities	£179,301	£179,301	£167,733	£329,246	£503,798	£675,288
Total Assets Less Current Liabilities	£179,301	£179,301	£167,733	£329,246	£503,798	£675,288
Cash Bank On Hand	—	—	£200,243	£151,264	£41,026	£203,941
Debtors	£79,056	£79,056	£32,400	£242,032	£529,985	£539,642
Other Debtors	—	—	£199,000	£0	£64,676	£117,529
Creditors	—	—	£64,910	£64,050	£67,213	£68,295
Trade Creditors Trade Payables	—	—	—	£15,385	£3,173	£4,883
Other Creditors	—	—	—	£180	£180	£1,222
Number Shares Allotted	100	100	—	—	—	—
Par Value Share	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	1	1	1
المصاريف الإدارية	—	£12,960	£18,618	—	—	—
Accruals Deferred Income Within One Year	—	£1,063	—	—	—	—
Accrued Liabilities Deferred Income	—	—	£1,063	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	£199,000	£361,625	£405,593
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£199,000	£162,625	£43,968
Called Up Share Capital	£100	£100	—	—	—	—
Cash Bank In Hand	£172,562	£172,562	—	—	—	—
Creditors Due Within One Year	£72,317	£72,317	—	—	—	—
Dividends Paid	—	£195,600	£21,093	—	—	—
Gross Profit Loss	—	£243,000	£246,640	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£179,301	£179,301	—	—	—	—
Operating Profit Loss	—	£230,040	£228,022	—	—	—
Other Taxation Social Security Payable	—	—	—	£48,485	£63,860	£62,190
Profit Loss Account Reserve	£0	£179,201	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	£230,040	£228,022	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—
Shareholder Funds	£179,301	£179,301	—	—	—	—
Taxation Social Security Due Within One Year	£72,317	£72,317	—	—	—	—
Taxation Social Security Payable	—	—	£63,847	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	£46,008	£45,416	—	—	—
Trade Debtors	£79,056	£79,056	—	—	—	—
Trade Debtors Trade Receivables	—	—	£32,400	£43,032	£81,264	£0
Turnover Revenue	—	£243,000	£246,640	—	—	—

متري

2015

2016

2017

2018

2019

2020

معدل الدوران

—

£243,000

£246,640

—

الربح / (الخسارة)

£0

£184,032

£182,606

—

إجمالي الربح

—

£243,000

£246,640

—

الأرباح التشغيلية

—

£230,040

£228,022

—

إجمالي الأصول

£179,301

£167,733

£329,246

£503,798

£675,288

Net Assets Liabilities

—

£167,733

—

Equity

—

£167,733

£329,246

£503,798

£675,288

Current Assets

£251,618

£232,643

£393,296

£571,011

£743,583

Net Current Assets Liabilities

£179,301

£167,733

£329,246

£503,798

£675,288

Total Assets Less Current Liabilities

£179,301

£167,733

£329,246

£503,798

£675,288

Cash Bank On Hand

—

£200,243

£151,264

£41,026

£203,941

Debtors

£79,056

£32,400

£242,032

£529,985

£539,642

Other Debtors

—

£199,000

£0

£64,676

£117,529

Creditors

—

£64,910

£64,050

£67,213

£68,295

Trade Creditors Trade Payables

—

£15,385

£3,173

£4,883

Other Creditors

—

£180

£1,222

Number Shares Allotted

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

المصاريف الإدارية

—

£12,960

£18,618

—

Accruals Deferred Income Within One Year

—

£1,063

—

Accrued Liabilities Deferred Income

—

£1,063

—

Amount Specific Advance Or Credit Directors

—

£199,000

£361,625

£405,593

Amount Specific Advance Or Credit Made In Period Directors

—

£199,000

£162,625

£43,968

Called Up Share Capital

£100

—

Cash Bank In Hand

£172,562

—

Creditors Due Within One Year

£72,317

—

Dividends Paid

—

£195,600

£21,093

—

Gross Profit Loss

—

£243,000

£246,640

—

Net Assets Liabilities Including Pension Asset Liability

£179,301

—

Operating Profit Loss

—

£230,040

£228,022

—

Other Taxation Social Security Payable

—

£48,485

£63,860

£62,190

Profit Loss Account Reserve

£0

£179,201

—

Profit Loss On Ordinary Activities Before Tax

—

£230,040

£228,022

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£179,301

—

Taxation Social Security Due Within One Year

£72,317

—

Taxation Social Security Payable

—

£63,847

—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

—

£46,008

£45,416

—

Trade Debtors

£79,056

—

Trade Debtors Trade Receivables

—

£32,400

£43,032

£81,264

£0

Turnover Revenue

—

£243,000

£246,640

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (1 التغييرات)

تعيين Adam Christopher Cairncross (شخص)

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المستفيد الحقيقي النهائي

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