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

نسبة التداول (2017)نسبة التداول

1.23×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

+165.8‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل05545817

تأسست24/08/2005

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

العنوانCompton Offices, King Edward Street, Ashbourne, Derbyshire, DE6 1BW

بيان التأكيدالاستحقاق التالي: 07/09/2021; آخر مكياج: 24/08/2020

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل24/08/2005

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (10 الأحداث)

30/09/2020

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/09/2020

عرض الملف في المستندات

30/09/2019

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/09/2019

عرض الملف في المستندات

24/08/2005

تأسست الشركة

تاريخ التأسيس: 2005-08-24

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
الربح / (الخسارة)	£530	£530	£530	£863	£1,160	£3,083	—	—	—	—
إجمالي الأصول	£531	£531	£531	£864	£1,161	£3,084	£1,197	£2,660	£242	£1,176
Net Assets Liabilities	—	—	—	—	—	—	—	£2,660	£242	£1,176
Equity	—	—	—	—	—	—	—	£2,660	£242	£1,176
Current Assets	£5,560	£3,331	£1,137	£7,455	£2,656	£7,044	£6,389	£23,788	£3,182	—
Net Current Assets Liabilities	£531	£531	£531	£‎-449	£285	£2,645	£1,196	£2,660	£242	£1,176
Total Assets Less Current Liabilities	£531	£531	£531	£864	£1,161	£3,084	£1,197	£2,660	£242	£1,176
Cash Bank On Hand	—	—	—	—	—	—	—	£4,522	£1,314	£1,057
Debtors	£4,199	£0	£284	£3,048	£2,248	—	—	£19,266	£1,868	—
Creditors	—	—	—	—	—	—	—	£21,128	£2,940	£2,233
Number Shares Allotted	—	1	1	1	—	1	—	—	—	—
Par Value Share	—	£1	£1	£1	—	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£1,750	£1,750	£1,750
Amount Specific Advance Or Credit Directors	—	—	£606	£2,976	£516	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£18,000	£4,920	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£15,630	£7,380	—	—	—	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	£1	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	—	—	—	£1	£1	—	—	—
Cash Bank In Hand	£1,361	£3,331	£853	£4,407	£408	—	—	—	—	—
Creditors Due Within One Year	£5,029	£2,800	£606	£7,904	£2,371	£4,399	£5,193	—	—	—
Fixed Assets	—	—	£0	£1,313	£876	£438	£0	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£531	£531	£531	£864	£1,161	£3,084	£1,197	—	—	—
Profit Loss Account Reserve	£530	£530	£530	£863	£1,160	£3,083	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£1,750	£1,750	£1,750
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	£1	£1	—	—	—	—
Shareholder Funds	£531	£531	£531	£864	£1,161	£3,084	£1,197	—	—	—
Tangible Fixed Assets	—	—	£0	£1,313	£876	£438	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£1,750	£0	£0	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£0	£1,750	£1,750	£1,750	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£0	£437	£874	£1,312	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£437	£437	£438	—	—	—	—

متري

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

الربح / (الخسارة)

£530

£863

£1,160

£3,083

—

إجمالي الأصول

£531

£864

£1,161

£3,084

£1,197

£2,660

£242

£1,176

Net Assets Liabilities

—

£2,660

£242

£1,176

Equity

—

£2,660

£242

£1,176

Current Assets

£5,560

£3,331

£1,137

£7,455

£2,656

£7,044

£6,389

£23,788

£3,182

—

Net Current Assets Liabilities

£531

£‎-449

£285

£2,645

£1,196

£2,660

£242

£1,176

Total Assets Less Current Liabilities

£531

£864

£1,161

£3,084

£1,197

£2,660

£242

£1,176

Cash Bank On Hand

—

£4,522

£1,314

£1,057

Debtors

£4,199

£0

£284

£3,048

£2,248

—

£19,266

£1,868

—

Creditors

—

£21,128

£2,940

£2,233

Number Shares Allotted

—

Par Value Share

—

£1

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1,750

Amount Specific Advance Or Credit Directors

—

£606

£2,976

£516

—

Amount Specific Advance Or Credit Made In Period Directors

—

£18,000

£4,920

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£15,630

£7,380

—

Called Up Share Capital

£1

—

Called Up Share Capital Not Paid Not Expressed As Current Asset

—

£1

—

Cash Bank In Hand

£1,361

£3,331

£853

£4,407

£408

—

Creditors Due Within One Year

£5,029

£2,800

£606

£7,904

£2,371

£4,399

£5,193

—

Fixed Assets

—

£0

£1,313

£876

£438

£0

—

Net Assets Liabilities Including Pension Asset Liability

£531

£864

£1,161

£3,084

£1,197

—

Profit Loss Account Reserve

£530

£863

£1,160

£3,083

—

Property Plant Equipment Gross Cost

—

£1,750

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

£531

£864

£1,161

£3,084

£1,197

—

Tangible Fixed Assets

—

£0

£1,313

£876

£438

—

Tangible Fixed Assets Additions

—

£1,750

£0

—

Tangible Fixed Assets Cost Or Valuation

—

£0

£1,750

—

Tangible Fixed Assets Depreciation

—

£0

£437

£874

£1,312

—

Tangible Fixed Assets Depreciation Charged In Period

—

£437

£438

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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