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

نمو إجمالي الأصول سنوياً (2022 مقابل 2023)نمو إجمالي الأصول سنوياً

-17.6‎%‎

نمو صافي الأصول المتداولة سنوياً (2022 مقابل 2023)نمو صافي الأصول المتداولة سنوياً

-2.5‎%‎

صافي الأصول المتداولة (2024)صافي الأصول المتداولة

الملخص

البلدالمملكة المتحدة

رقم التسجيل10770213

تأسست15/05/2017

الغرضتأجير وتشغيل العقارات المملوكة أو المستأجرة الأخرى

العنوان2 Exeter Street, New Village Road, Cottingham, East Yorkshire, HU16 4LU

بيان التأكيدالاستحقاق التالي: 28/05/2025; آخر مكياج: 14/05/2024

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةاقتراح الشطب

تاريخ التسجيل15/05/2017

هيئة السجلCompanies House

رأس المال المسجل‏100 UK£

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

company.timeline.titleWithCount

01/08/2024

تغيرت الحالة

active → active - proposal to strike off

31/05/2024

الحسابات السنوية المودعة

Annual Accounts · company.timeline.accountingYear

عرض الملف في المستندات

15/05/2017

تأسست الشركة

تاريخ التأسيس: 2017-05-15

متري	2018	2019	2020	2021	2022	2023	2024
إجمالي الأصول	£‎-8,018	£‎-8,018	£‎-20,127	£‎-38,696	£‎-45,604	£‎-53,652	£‎-53,652
Net Assets Liabilities	£‎-8,018	£‎-8,018	£‎-20,127	£‎-38,696	£‎-45,604	£‎-53,652	£‎-53,652
Equity	£‎-8,018	£‎-8,018	£‎-20,127	£‎-38,696	£‎-45,604	£‎-53,652	£‎-53,652
Share Capital	—	—	—	—	—	—	£100
Current Assets	£6,770	£6,770	£6,087	£3,292	—	—	—
Net Current Assets Liabilities	£‎-64,018	£‎-64,018	£‎-111,773	£‎-130,844	£‎-137,588	£‎-140,989	£‎-140,989
Total Assets Less Current Liabilities	£131,982	£131,982	£91,373	£72,804	£65,896	£62,048	£62,048
Cash Bank On Hand	£4,370	£4,370	£3,687	£892	£0	£1	£1
Debtors	£2,400	£2,400	£2,400	£2,400	—	—	—
Other Debtors	—	—	£2,400	£2,400	—	—	—
Creditors	£70,788	£70,788	£117,860	£134,136	£137,588	£140,990	£140,990
Other Creditors	£140,000	£140,000	£111,500	£111,500	£111,500	£115,700	£115,700
Number Shares Allotted	100	100	100	100	100	100	100
Par Value Share	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	3	3	3	3	3	3	3
Accrued Liabilities	£4,200	£4,200	£10,890	£17,580	£18,000	£18,000	£18,000
Accumulated Depreciation Impairment Property Plant Equipment	£48	£84	£209	£373	£0	£0	£0
Additions Other Than Through Business Combinations Property Plant Equipment	£196,048	£7,182	£627	—	—	—	—
Amounts Owed By Group Undertakings Participating Interests	£2,400	£2,400	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£48	£36	£125	£164	£447	—	—
Loans From Directors	£68,015	£68,015	£76,906	£85,882	£89,588	£92,990	£92,990
Nominal Value Allotted Share Capital	£100	£100	£100	£100	£100	£100	£100
Nominal Value Shares Issued In Period	£100	—	—	—	—	—	—
Number Shares Issued In Period- Gross	100	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£820	—	—
Other Disposals Property Plant Equipment	—	—	—	—	£820	—	£203,037
Property Plant Equipment	£196,000	£196,000	£203,146	£203,648	£203,484	£203,037	£203,037
Property Plant Equipment Gross Cost	£196,048	£203,230	£203,857	£203,857	£203,037	£203,037	£0
Taxation Social Security Payable	£‎-1,427	£‎-1,427	£64	£674	—	—	—

متري

2018

2019

2020

2021

2022

2023

2024

إجمالي الأصول

£‎-8,018

£‎-20,127

£‎-38,696

£‎-45,604

£‎-53,652

Net Assets Liabilities

£‎-8,018

£‎-20,127

£‎-38,696

£‎-45,604

£‎-53,652

Equity

£‎-8,018

£‎-20,127

£‎-38,696

£‎-45,604

£‎-53,652

Share Capital

—

£100

Current Assets

£6,770

£6,087

£3,292

—

Net Current Assets Liabilities

£‎-64,018

£‎-111,773

£‎-130,844

£‎-137,588

£‎-140,989

Total Assets Less Current Liabilities

£131,982

£91,373

£72,804

£65,896

£62,048

Cash Bank On Hand

£4,370

£3,687

£892

£0

£1

Debtors

£2,400

—

Other Debtors

—

£2,400

—

Creditors

£70,788

£117,860

£134,136

£137,588

£140,990

Other Creditors

£140,000

£111,500

£115,700

Number Shares Allotted

100

Par Value Share

£1

Average Number Employees During Period

Accrued Liabilities

£4,200

£10,890

£17,580

£18,000

Accumulated Depreciation Impairment Property Plant Equipment

£48

£84

£209

£373

£0

Additions Other Than Through Business Combinations Property Plant Equipment

£196,048

£7,182

£627

—

Amounts Owed By Group Undertakings Participating Interests

£2,400

—

Increase From Depreciation Charge For Year Property Plant Equipment

£48

£36

£125

£164

£447

—

Loans From Directors

£68,015

£76,906

£85,882

£89,588

£92,990

Nominal Value Allotted Share Capital

£100

Nominal Value Shares Issued In Period

£100

—

Number Shares Issued In Period- Gross

100

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£820

—

Other Disposals Property Plant Equipment

—

£820

—

£203,037

Property Plant Equipment

£196,000

£203,146

£203,648

£203,484

£203,037

Property Plant Equipment Gross Cost

£196,048

£203,230

£203,857

£203,037

£0

Taxation Social Security Payable

£‎-1,427

£64

£674

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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الملكية والإدارة

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الجدول الزمني للملكية (3 التغييرات)

تعيين Amy Kerwick (شخص)

تعيين Daniel James Osman (شخص)

تعيين Helen Osman (شخص)

المساهمون

المستفيد الحقيقي النهائي

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