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

نسبة التداول (2015)نسبة التداول

1.39×

نمو الربح / (الخسارة) سنوياً (2014 مقابل 2015)نمو الربح / (الخسارة) سنوياً

+17.4‎%‎

عائد على الأصول (صافٍ) (2015)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةاقتراح الشطب

رقم التسجيل03687517

تأسست23/12/1998

الغرضالشركة الخاملة

العنوانI54 Unit G2, Valiant Way, Coven, WV9 5GB

بيان التأكيدالاستحقاق التالي: 15/12/2025; آخر مكياج: 01/12/2024

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةاقتراح الشطب

تاريخ التسجيل23/12/1998

هيئة السجلCompanies House

رأس المال المسجل‏10,000 UK£

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

الجدول الزمني (7 الأحداث)

01/09/2025

تغيرت الحالة

active → active - proposal to strike off

01/10/2024

تحديث العنوان

I54 Unit G2, Valiant Way, Coven, Wv9 5GB

23/12/1998

تأسست الشركة

تاريخ التأسيس: 1998-12-23

الشبكة

عمق الشبكة

الملكية والإدارة

Persons with significant control

Unknown

75–100% shares · 75–100% voting rights

تم التعيين: 06/04/2016

87.5%

الجدول الزمني للملكية (1 التغييرات)

06/04/2016

تعيين Unknown Owner (الشركة)

owns or controls

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

الجغرافيا

المقر الرئيسي

I54 Unit G2

Valiant Way

Coven

WV9 5GB

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2012

الربح / (الخسارة): £525.2K

الأرقام الرئيسية

الربح / (الخسارة)

2012£525,204

2013£538,291

2014£598,446

2015£702,820

إجمالي الأصول

2012£535,204

2013£548,291

2014£608,446

2015£712,820

Current Assets

2012£708,005

2013£663,246

2014£687,173

2015£1,035,281

Net Current Assets Liabilities

2012£140,384

2013£136,028

2014£211,382

2015£290,269

Total Assets Less Current Liabilities

2012£1,168,036

2013£1,095,823

2014£1,097,667

2015£1,105,672

Debtors

2012£164,994

2013£183,325

2014£250,626

2015£206,012

Number Shares Allotted

2012—

201310,000

201410,000

201510,000

Par Value Share

2012—

2013£1

2014£1

2015£1

Called Up Share Capital

2012£10,000

2013£10,000

2014£10,000

2015£10,000

Cash Bank In Hand

2012£92,719

2013£50,543

2014£2,334

2015£300,426

Creditors Due After One Year

2012£632,832

2013£547,532

2014£489,221

2015£392,852

Creditors Due After One Year Total Noncurrent Liabilities

2012£746,458

2013—

2014—

2015—

Creditors Due Within One Year

2012£567,621

2013£527,218

2014£475,791

2015£745,012

Creditors Due Within One Year Total Current Liabilities

2012£382,417

2013—

2014—

2015—

Fixed Assets

2012£1,027,652

2013£959,795

2014£886,285

2015£815,403

Intangible Fixed Assets

2012£983,143

2013£911,152

2014£836,686

2015£762,260

Intangible Fixed Assets Additions

2012—

2013£3,145

2014£680

2015£580

Intangible Fixed Assets Aggregate Amortisation Impairment

2012£519,122

2013£594,258

2014£669,404

2015£744,410

Intangible Fixed Assets Amortisation Charged In Period

2012£75,085

2013£75,136

2014£75,146

2015£75,006

Intangible Fixed Assets Cost Or Valuation

2012£1,502,265

2013£1,505,410

2014£1,506,090

2015£1,506,670

Net Assets Liabilities Including Pension Asset Liability

2012£535,204

2013£548,291

2014£608,446

2015£712,820

Profit Loss Account Reserve

2012£525,204

2013£538,291

2014£598,446

2015£702,820

Secured Debts

2012—

2013—

2014£81,810

2015£223,845

Share Capital Allotted Called Up Paid

2012£10,000

2013£10,000

2014£10,000

2015£10,000

Shareholder Funds

2012£535,204

2013£548,291

2014£608,446

2015£712,820

Stocks Inventory

2012£450,292

2013£429,378

2014£434,213

2015£528,843

Tangible Fixed Assets

2012£44,509

2013£48,643

2014£49,599

2015£53,143

Tangible Fixed Assets Additions

2012£14,346

2013£16,287

2014£15,235

2015£18,221

Tangible Fixed Assets Cost Or Valuation

2012£111,194

2013£127,481

2014£142,716

2015£160,937

Tangible Fixed Assets Depreciation

2012£66,685

2013£78,838

2014£93,117

2015£107,794

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£12,153

2014£14,279

2015£14,677

Tangible Fixed Assets Depreciation Charge For Period

2012£12,010

2013—

2014—

2015—

متري	2012	2013	2014	2015
الربح / (الخسارة)	£525,204	£538,291	£598,446	£702,820
إجمالي الأصول	£535,204	£548,291	£608,446	£712,820
Current Assets	£708,005	£663,246	£687,173	£1,035,281
Net Current Assets Liabilities	£140,384	£136,028	£211,382	£290,269
Total Assets Less Current Liabilities	£1,168,036	£1,095,823	£1,097,667	£1,105,672
Debtors	£164,994	£183,325	£250,626	£206,012
Number Shares Allotted	—	10,000	10,000	10,000
Par Value Share	—	£1	£1	£1
Called Up Share Capital	£10,000	£10,000	£10,000	£10,000
Cash Bank In Hand	£92,719	£50,543	£2,334	£300,426
Creditors Due After One Year	£632,832	£547,532	£489,221	£392,852
Creditors Due After One Year Total Noncurrent Liabilities	£746,458	—	—	—
Creditors Due Within One Year	£567,621	£527,218	£475,791	£745,012
Creditors Due Within One Year Total Current Liabilities	£382,417	—	—	—
Fixed Assets	£1,027,652	£959,795	£886,285	£815,403
Intangible Fixed Assets	£983,143	£911,152	£836,686	£762,260
Intangible Fixed Assets Additions	—	£3,145	£680	£580
Intangible Fixed Assets Aggregate Amortisation Impairment	£519,122	£594,258	£669,404	£744,410
Intangible Fixed Assets Amortisation Charged In Period	£75,085	£75,136	£75,146	£75,006
Intangible Fixed Assets Cost Or Valuation	£1,502,265	£1,505,410	£1,506,090	£1,506,670
Net Assets Liabilities Including Pension Asset Liability	£535,204	£548,291	£608,446	£712,820
Profit Loss Account Reserve	£525,204	£538,291	£598,446	£702,820
Secured Debts	—	—	£81,810	£223,845
Share Capital Allotted Called Up Paid	£10,000	£10,000	£10,000	£10,000
Shareholder Funds	£535,204	£548,291	£608,446	£712,820
Stocks Inventory	£450,292	£429,378	£434,213	£528,843
Tangible Fixed Assets	£44,509	£48,643	£49,599	£53,143
Tangible Fixed Assets Additions	£14,346	£16,287	£15,235	£18,221
Tangible Fixed Assets Cost Or Valuation	£111,194	£127,481	£142,716	£160,937
Tangible Fixed Assets Depreciation	£66,685	£78,838	£93,117	£107,794
Tangible Fixed Assets Depreciation Charged In Period	—	£12,153	£14,279	£14,677
Tangible Fixed Assets Depreciation Charge For Period	£12,010	—	—	—