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

هامش صافي (2012)هامش صافي

0.6‎%‎

نسبة التداول (2016)نسبة التداول

0.95×

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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل06747666

تأسست12/11/2008

الغرضصناعة منتجات معدنية مصنعة أخرى غير مذكورة ولا داخلة في مكان آخر

العنوانThe Old School, The Stennack, St Ives, Cornwall, TR26 1QU

بيان التأكيدالاستحقاق التالي: 22/11/2021; آخر مكياج: 08/11/2020

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل12/11/2008

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (11 الأحداث)

31/03/2020

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2020

عرض الملف في المستندات

31/03/2019

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2019

عرض الملف في المستندات

12/11/2008

تأسست الشركة

تاريخ التأسيس: 2008-11-12

متري	2009	2011	2012	2013	2014	2015	2016	2017	2019	2020
معدل الدوران	—	—	£46,264	—	—	—	—	—	—	—
الربح / (الخسارة)	£9,195	£‎-522	£277	£402	£‎-1	£8,413	£‎-1,656	—	—	—
إجمالي الأصول	£9,197	£296	£296	£404	£2	£8,416	£‎-1,653	£‎-911	£848	£203
Equity	—	—	—	—	—	—	—	£‎-911	£848	£203
Current Assets	£18,355	£7,970	£10,926	£18,558	£59,472	£42,676	£40,024	£79,099	£50,814	£23,341
Net Current Assets Liabilities	£8,305	£‎-1,375	£‎-1,375	£‎-1,100	£‎-766	£7,725	£‎-2,275	£‎-1,471	£344	£‎-235
Total Assets Less Current Liabilities	£9,197	£296	£296	£404	£2	£8,416	£‎-1,653	£‎-911	£848	£203
Cash Bank On Hand	—	—	—	—	—	—	—	£69,393	£29,013	£6,211
Debtors	£15,821	£2,167	£7,272	£11,128	£15,411	£20,372	£16,026	£8,206	£20,801	£16,130
Other Debtors	—	—	—	—	—	—	—	£0	£137	£1,065
Creditors	—	—	—	—	—	—	—	£80,570	£50,470	£23,576
Other Creditors	—	—	—	—	—	—	—	£72,637	£48,118	£22,539
Number Shares Allotted	—	—	2	1	1	1	1	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1
المصاريف الإدارية	—	—	£18,139	—	—	—	—	—	—	—
Accruals Deferred Income Within One Year	—	—	£1,435	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£666	£732	£776
Called Up Share Capital	£2	£2	£2	£2	£3	£3	£3	—	—	—
Cash Bank In Hand	£2,334	£2,803	£1,654	£4,430	£41,061	£19,304	£20,998	—	—	—
Corporation Tax Due Within One Year	—	—	£277	—	—	—	—	—	—	—
Cost Sales	—	—	£22,037	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£12,301	£19,658	£60,238	£34,951	£42,299	—	—	—
Creditors Due Within One Year Total Current Liabilities	£10,050	£10,346	—	—	—	—	—	—	—	—
Depreciation Tangible Fixed Assets Expense	—	—	£185	—	—	—	—	—	—	—
Director Remuneration	—	—	£6,487	—	—	—	—	—	—	—
Fixed Assets	£892	£1,856	—	—	—	—	—	—	—	—
Gross Profit Loss	—	—	£24,227	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£56	£66	£44
Loans From Directors Within One Year	—	—	£10,589	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£9,197	£296	—	—	—	—	—	—	—	—
Operating Profit Loss	—	—	£6,088	—	—	—	—	—	—	—
Other Interest Receivable Similar Income	—	—	£5	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£7,933	£2,352	£1,037
Profit Loss Account Reserve	£9,195	£‎-522	£294	£402	£‎-1	£8,413	£‎-1,656	—	—	—
Profit Loss For Period	—	—	£5,816	—	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	£6,093	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£560	£504	£438
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£1,170	£1,170	£1,170
Share Capital Allotted Called Up Paid	—	—	£2	£0	£1	£1	£1	—	—	—
Shareholder Funds	£9,197	£‎-520	£296	£404	£2	£8,416	£‎-1,653	—	—	—
Stocks Inventory	£200	£3,000	£2,000	£3,000	£3,000	£3,000	£3,000	—	—	—
Tangible Fixed Assets	£892	£1,856	£1,671	£1,504	£768	£691	£622	—	—	—
Tangible Fixed Assets Additions	£1,000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,000	£2,170	£2,170	£1,170	£1,170	£1,170	£1,170	—	—	—
Tangible Fixed Assets Depreciation	£108	£499	£666	£402	£479	£548	£610	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£167	£‎-264	£77	£69	£62	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£108	£185	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£1,000	—	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	—	—	£277	—	—	—	—	—	—	—
Total Dividend Payment	—	—	£5,000	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	—	£1,500	£1,000	£1,000
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£8,206	£20,664	£15,065
Turnover Gross Operating Revenue	—	—	£46,264	—	—	—	—	—	—	—
U K Current Corporation Tax	—	—	£277	—	—	—	—	—	—	—

متري

2009

2011

2012

2013

2014

2015

2016

2017

2019

2020

معدل الدوران

—

£46,264

—

الربح / (الخسارة)

£9,195

£‎-522

£277

£402

£‎-1

£8,413

£‎-1,656

—

إجمالي الأصول

£9,197

£296

£404

£2

£8,416

£‎-1,653

£‎-911

£848

£203

Equity

—

£‎-911

£848

£203

Current Assets

£18,355

£7,970

£10,926

£18,558

£59,472

£42,676

£40,024

£79,099

£50,814

£23,341

Net Current Assets Liabilities

£8,305

£‎-1,375

£‎-1,100

£‎-766

£7,725

£‎-2,275

£‎-1,471

£344

£‎-235

Total Assets Less Current Liabilities

£9,197

£296

£404

£2

£8,416

£‎-1,653

£‎-911

£848

£203

Cash Bank On Hand

—

£69,393

£29,013

£6,211

Debtors

£15,821

£2,167

£7,272

£11,128

£15,411

£20,372

£16,026

£8,206

£20,801

£16,130

Other Debtors

—

£0

£137

£1,065

Creditors

—

£80,570

£50,470

£23,576

Other Creditors

—

£72,637

£48,118

£22,539

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

المصاريف الإدارية

—

£18,139

—

Accruals Deferred Income Within One Year

—

£1,435

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£666

£732

£776

Called Up Share Capital

£2

£3

—

Cash Bank In Hand

£2,334

£2,803

£1,654

£4,430

£41,061

£19,304

£20,998

—

Corporation Tax Due Within One Year

—

£277

—

Cost Sales

—

£22,037

—

Creditors Due Within One Year

—

£12,301

£19,658

£60,238

£34,951

£42,299

—

Creditors Due Within One Year Total Current Liabilities

£10,050

£10,346

—

Depreciation Tangible Fixed Assets Expense

—

£185

—

Director Remuneration

—

£6,487

—

Fixed Assets

£892

£1,856

—

Gross Profit Loss

—

£24,227

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£56

£66

£44

Loans From Directors Within One Year

—

£10,589

—

Net Assets Liabilities Including Pension Asset Liability

£9,197

£296

—

Operating Profit Loss

—

£6,088

—

Other Interest Receivable Similar Income

—

£5

—

Other Taxation Social Security Payable

—

£7,933

£2,352

£1,037

Profit Loss Account Reserve

£9,195

£‎-522

£294

£402

£‎-1

£8,413

£‎-1,656

—

Profit Loss For Period

—

£5,816

—

Profit Loss On Ordinary Activities Before Tax

—

£6,093

—

Property Plant Equipment

—

£560

£504

£438

Property Plant Equipment Gross Cost

—

£1,170

Share Capital Allotted Called Up Paid

—

£2

£0

£1

—

Shareholder Funds

£9,197

£‎-520

£296

£404

£2

£8,416

£‎-1,653

—

Stocks Inventory

£200

£3,000

£2,000

£3,000

—

Tangible Fixed Assets

£892

£1,856

£1,671

£1,504

£768

£691

£622

—

Tangible Fixed Assets Additions

£1,000

—

Tangible Fixed Assets Cost Or Valuation

£1,000

£2,170

£1,170

—

Tangible Fixed Assets Depreciation

£108

£499

£666

£402

£479

£548

£610

—

Tangible Fixed Assets Depreciation Charged In Period

—

£167

£‎-264

£77

£69

£62

—

Tangible Fixed Assets Depreciation Charge For Period

£108

£185

—

Tangible Fixed Assets Disposals

—

£1,000

—

Tax On Profit Or Loss On Ordinary Activities

—

£277

—

Total Dividend Payment

—

£5,000

—

Total Inventories

—

£1,500

£1,000

Trade Debtors Trade Receivables

—

£8,206

£20,664

£15,065

Turnover Gross Operating Revenue

—

£46,264

—

U K Current Corporation Tax

—

£277

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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الملكية والإدارة

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الجدول الزمني للملكية (2 التغييرات)

تعيين Jill Ismay Dunn (شخص)

تعيين Robert Johannes Higgs (شخص)

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