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

الملخص

البلدالمملكة المتحدة

الحالةالتصفية

رقم التسجيل08196680

تأسست30/08/2012

الغرضأنشطة مهنية وعلمية وتقنية أخرى غير مذكورة ولا داخلة في مكان آخر.

العنوانThe Old Town Hall, 71 Christchurch Road, Ringwood, Hampshire, BH24 1DH

بيان التأكيدالاستحقاق التالي: 13/09/2021; آخر مكياج: 30/08/2020

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةالتصفية

تاريخ التسجيل30/08/2012

هيئة السجلCompanies House

رأس المال المسجل‏1,000 UK£

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

الجدول الزمني (10 الأحداث)

02/11/2020

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 02/11/2020

عرض الملف في المستندات

31/08/2020

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/08/2020

عرض الملف في المستندات

30/08/2012

تأسست الشركة

تاريخ التأسيس: 2012-08-30

متري	2013	2014	2015	2016	2017	2018	2019	2020
الربح / (الخسارة)	£35,751	£60,037	£60,037	£133,593	£114,370	£91,630	£207,444	£83,099
إجمالي الأصول	£36,751	£61,037	£61,037	£134,593	£147,540	£159,170	£326,614	£603,887
Equity	—	—	—	—	£147,540	£159,170	£326,614	£603,887
Current Assets	£52,508	£78,471	£78,471	£158,812	£175,278	£187,354	£200,868	£581,915
Net Current Assets Liabilities	£36,631	£60,977	£60,977	—	£144,170	£148,540	£160,170	£521,788
Total Assets Less Current Liabilities	£36,751	£61,037	£61,037	£134,593	£144,170	£148,540	£160,170	£521,788
Cash Bank On Hand	—	—	—	—	£164,948	£144,782	£181,030	£544,774
Debtors	£12,547	£21,415	£21,415	£3,459	£10,330	£42,572	£19,838	£37,141
Creditors	—	—	—	—	£31,108	£38,814	£40,698	£60,127
Number Shares Allotted	—	—	1,000	1,000	—	—	—	—
Par Value Share	—	—	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	2	2
Accrued Liabilities	—	—	—	—	£1,896	£550	£549	£750
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£180	£180	£180	£0
Amount Specific Advance Or Credit Directors	—	—	—	—	£2,130	£1,836	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	£0	£294	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	£144	£0	—	—
Called Up Share Capital	£1,000	£1,000	£1,000	£1,000	—	—	—	—
Cash Bank In Hand	£39,961	£57,056	£57,056	£155,353	—	—	—	—
Corporation Tax Payable	—	—	—	—	£24,427	£27,847	£21,494	£45,547
Creditors Due Within One Year	£15,877	£17,494	£17,494	£24,219	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£180
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£180
Dividends Paid	—	—	—	—	£110,000	£80,000	£40,000	—
Fixed Assets	£120	£60	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£36,751	£61,037	—	—	—	—	—	—
Profit Loss Account Reserve	£35,751	£60,037	£60,037	£133,593	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	£180	£180	£180	£0
Share Capital Allotted Called Up Paid	—	—	£1,000	£1,000	—	—	—	—
Shareholder Funds	£36,751	£61,037	£61,037	£134,593	—	—	—	—
Tangible Fixed Assets	£120	£60	£60	—	—	—	—	—
Tangible Fixed Assets Additions	£180	£0	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£180	£180	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£60	£120	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£60	£60	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£10,330	£42,572	£19,838	£37,141

متري

2013

2014

2015

2016

2017

2018

2019

2020

الربح / (الخسارة)

£35,751

£60,037

£133,593

£114,370

£91,630

£207,444

£83,099

إجمالي الأصول

£36,751

£61,037

£134,593

£147,540

£159,170

£326,614

£603,887

Equity

—

£147,540

£159,170

£326,614

£603,887

Current Assets

£52,508

£78,471

£158,812

£175,278

£187,354

£200,868

£581,915

Net Current Assets Liabilities

£36,631

£60,977

—

£144,170

£148,540

£160,170

£521,788

Total Assets Less Current Liabilities

£36,751

£61,037

£134,593

£144,170

£148,540

£160,170

£521,788

Cash Bank On Hand

—

£164,948

£144,782

£181,030

£544,774

Debtors

£12,547

£21,415

£3,459

£10,330

£42,572

£19,838

£37,141

Creditors

—

£31,108

£38,814

£40,698

£60,127

Number Shares Allotted

—

1,000

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£1,896

£550

£549

£750

Accumulated Depreciation Impairment Property Plant Equipment

—

£180

£0

Amount Specific Advance Or Credit Directors

—

£2,130

£1,836

—

Amount Specific Advance Or Credit Made In Period Directors

—

£0

£294

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£144

£0

—

Called Up Share Capital

£1,000

—

Cash Bank In Hand

£39,961

£57,056

£155,353

—

Corporation Tax Payable

—

£24,427

£27,847

£21,494

£45,547

Creditors Due Within One Year

£15,877

£17,494

£24,219

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£180

Disposals Property Plant Equipment

—

£180

Dividends Paid

—

£110,000

£80,000

£40,000

—

Fixed Assets

£120

£60

—

Net Assets Liabilities Including Pension Asset Liability

£36,751

£61,037

—

Profit Loss Account Reserve

£35,751

£60,037

£133,593

—

Property Plant Equipment Gross Cost

—

£180

£0

Share Capital Allotted Called Up Paid

—

£1,000

—

Shareholder Funds

£36,751

£61,037

£134,593

—

Tangible Fixed Assets

£120

£60

—

Tangible Fixed Assets Additions

£180

£0

—

Tangible Fixed Assets Cost Or Valuation

£180

—

Tangible Fixed Assets Depreciation

£60

£120

—

Tangible Fixed Assets Depreciation Charged In Period

£60

—

Trade Debtors Trade Receivables

—

£10,330

£42,572

£19,838

£37,141

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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الجدول الزمني للملكية (2 التغييرات)

تعيين David John Everett (شخص)

تعيين John Robert Taylor (شخص)

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