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

نسبة التداول (2016)نسبة التداول

0.8×

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

-76.3‎%‎

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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلNI066322

تأسست18/09/2007

الغرضالأنشطة الاستشارية في مجال تكنولوجيا المعلومات

العنوانThe Garden House 62 Ballynahinch Road, Crossgar, Downpatrick, BT30 9HS

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل18/09/2007

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (14 الأحداث)

01/10/2025

تحديث العنوان

The Garden House 62 Ballynahinch Road, Crossgar, Bt30 9HS

30/09/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/09/2024

عرض الملف في المستندات

18/09/2007

تأسست الشركة

تاريخ التأسيس: 2007-09-18

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£31,708	£‎-8,303	£732	£733	£342	£81	—	—	—	—	—	—	—	—
إجمالي الأصول	£31,711	£‎-8,301	£734	£735	£344	£230	£8,706	£23,978	£19,938	£13,429	£8,704	£10,834	£21,223	£40,111
Net Assets Liabilities	—	—	—	—	—	£230	£8,706	£23,978	£19,938	£13,429	£8,704	£10,834	£21,223	£40,111
Equity	—	—	—	—	—	£230	£8,706	£23,978	£19,938	£13,429	£8,704	£10,834	£21,223	£40,111
Current Assets	£52,082	£10,482	£11,721	£20,965	£11,937	£13,916	£20,928	£33,590	£24,175	£19,593	£21,038	£31,550	£35,993	£61,923
Net Current Assets Liabilities	£26,603	£‎-24,211	£‎-12,632	£‎-9,783	£‎-6,548	£1,203	£11,351	£18,498	£14,905	£8,715	£5,908	£9,201	£21,223	£40,111
Total Assets Less Current Liabilities	£31,711	£‎-8,234	£947	£1,009	£567	£2,533	£11,609	£41,599	£33,070	£22,037	£14,386	£12,834	£21,223	£40,111
Debtors	£33,727	£4,712	£2,880	£3,696	£0	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£15,119	£9,577	£17,621	£13,132	£8,608	£3,682	£22,349	£14,770	£21,812
Number Shares Allotted	0	1	2	—	2	2	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	—	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	2	2	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£2,303	£2,903	—	—	£0	£2,000	£2,000	£0	—
Amount Specific Advance Or Credit Directors	£3,653	£1,132	—	—	—	—	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	£55,310	—	—	—	—	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	£57,831	—	—	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£3	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£18,355	£5,770	£8,841	£17,269	£11,937	£13,916	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£25,479	£34,693	£24,353	£30,748	£18,485	£17,422	—	—	—	—	—	—	—	—
Fixed Assets	£5,108	£15,977	£13,579	£10,792	£7,115	£3,736	£258	£23,101	£18,165	£13,322	£8,478	£3,633	£0	—
Intangible Fixed Assets	£0	£15,000	£12,000	£9,000	£6,000	£3,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	£15,000	£18,000	£21,000	£24,000	£27,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	—	£3,000	—	£3,000	£3,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	£30,000	£30,000	£30,000	£30,000	£30,000	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£31,711	£‎-8,301	£734	£735	£344	£83	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£31,708	£‎-8,303	£732	£733	£342	£81	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	—	£67	£213	£274	£223	£147	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£0	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£31,711	£‎-8,301	£734	£735	£344	£83	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£5,108	£977	£1,579	£1,792	£1,115	£736	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£3,110	£1,045	—	£299	£362	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£6,811	£6,961	£8,006	£9,264	£9,563	£9,925	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,703	£5,984	£6,427	£7,472	£8,448	£9,189	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£2,480	£443	—	£976	£741	—	—	—	—	—	—	—	—

متري

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£31,708

£‎-8,303

£732

£733

£342

£81

—

إجمالي الأصول

£31,711

£‎-8,301

£734

£735

£344

£230

£8,706

£23,978

£19,938

£13,429

£8,704

£10,834

£21,223

£40,111

Net Assets Liabilities

—

£230

£8,706

£23,978

£19,938

£13,429

£8,704

£10,834

£21,223

£40,111

Equity

—

£230

£8,706

£23,978

£19,938

£13,429

£8,704

£10,834

£21,223

£40,111

Current Assets

£52,082

£10,482

£11,721

£20,965

£11,937

£13,916

£20,928

£33,590

£24,175

£19,593

£21,038

£31,550

£35,993

£61,923

Net Current Assets Liabilities

£26,603

£‎-24,211

£‎-12,632

£‎-9,783

£‎-6,548

£1,203

£11,351

£18,498

£14,905

£8,715

£5,908

£9,201

£21,223

£40,111

Total Assets Less Current Liabilities

£31,711

£‎-8,234

£947

£1,009

£567

£2,533

£11,609

£41,599

£33,070

£22,037

£14,386

£12,834

£21,223

£40,111

Debtors

£33,727

£4,712

£2,880

£3,696

£0

—

Creditors

—

£15,119

£9,577

£17,621

£13,132

£8,608

£3,682

£22,349

£14,770

£21,812

Number Shares Allotted

—

Par Value Share

—

£1

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£2,303

£2,903

—

£0

£2,000

£0

—

Amount Specific Advance Or Credit Directors

£3,653

£1,132

—

Amount Specific Advance Or Credit Made In Period Directors

—

£55,310

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£57,831

—

Called Up Share Capital

£3

£2

—

Cash Bank In Hand

£18,355

£5,770

£8,841

£17,269

£11,937

£13,916

—

Creditors Due Within One Year

£25,479

£34,693

£24,353

£30,748

£18,485

£17,422

—

Fixed Assets

£5,108

£15,977

£13,579

£10,792

£7,115

£3,736

£258

£23,101

£18,165

£13,322

£8,478

£3,633

£0

—

Intangible Fixed Assets

£0

£15,000

£12,000

£9,000

£6,000

£3,000

—

Intangible Fixed Assets Aggregate Amortisation Impairment

—

£15,000

£18,000

£21,000

£24,000

£27,000

—

Intangible Fixed Assets Amortisation Charged In Period

—

£3,000

—

£3,000

—

Intangible Fixed Assets Cost Or Valuation

—

£30,000

—

Net Assets Liabilities Including Pension Asset Liability

£31,711

£‎-8,301

£734

£735

£344

£83

—

Profit Loss Account Reserve

£31,708

£‎-8,303

£732

£733

£342

£81

—

Provisions For Liabilities Charges

—

£67

£213

£274

£223

£147

—

Share Capital Allotted Called Up Paid

£0

£2

—

Shareholder Funds

£31,711

£‎-8,301

£734

£735

£344

£83

—

Tangible Fixed Assets

£5,108

£977

£1,579

£1,792

£1,115

£736

—

Tangible Fixed Assets Additions

—

£3,110

£1,045

—

£299

£362

—

Tangible Fixed Assets Cost Or Valuation

£6,811

£6,961

£8,006

£9,264

£9,563

£9,925

—

Tangible Fixed Assets Depreciation

£1,703

£5,984

£6,427

£7,472

£8,448

£9,189

—

Tangible Fixed Assets Depreciation Charged In Period

—

£2,480

£443

—

£976

£741

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (1 التغييرات)

تعيين Paul Mcanallen (شخص)

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المستفيد الحقيقي النهائي

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