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

نسبة التداول (2016)نسبة التداول

1.04×

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

+68.8‎%‎

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

الملخص

البلدالمملكة المتحدة

الحالةاقتراح الشطب

رقم التسجيل07651655

تأسست31/05/2011

الغرضتطوير البرمجيات التجارية والمحلية

العنوانTownend, Netherside, Bradwell, Derbyshire, S33 9JW

بيان التأكيدالاستحقاق التالي: 14/06/2022; آخر مكياج: 31/05/2021

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةاقتراح الشطب

تاريخ التسجيل31/05/2011

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (9 الأحداث)

01/09/2022

تغيرت الحالة

active → active - proposal to strike off

30/11/2020

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/11/2020

عرض الملف في المستندات

31/05/2011

تأسست الشركة

تاريخ التأسيس: 2011-05-31

متري	2013	2015	2016	2017	2018	2019	2020
الربح / (الخسارة)	£‎-62	£768	£1,296	—	—	—	—
إجمالي الأصول	£1,794	£938	£1,466	£170	£170	£‎-184	£11,423
Equity	—	—	—	£170	£170	£‎-184	£11,423
Current Assets	£4,441	£16,010	£23,974	£11,327	£4,614	£53	£24,237
Net Current Assets Liabilities	£1,529	£505	£908	£‎-1,270	£‎-145	£‎-499	£11,423
Total Assets Less Current Liabilities	£1,794	£938	£1,466	£170	£170	£‎-184	£11,423
Cash Bank On Hand	—	—	—	£9,720	£51	£0	£16,237
Debtors	£0	£4,300	£1,520	£1,607	£4,563	£53	£8,000
Other Debtors	—	—	—	£1,607	£4,563	£53	£8,000
Creditors	—	—	—	£12,597	£4,759	£552	£12,814
Other Creditors	—	—	—	£13	£234	£552	£2,095
Number Shares Allotted	—	170	170	—	—	—	—
Par Value Share	—	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	1	—	0	0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£3,548	£3,548	£3,863	£3,863
Amount Specific Advance Or Credit Directors	—	—	—	£502	£4,562	—	£0
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£502	£4,562	—	£0
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£0	£502	—	£0
Called Up Share Capital	£170	£170	£170	—	—	—	—
Cash Bank In Hand	£4,441	£11,710	£22,454	—	—	—	—
Creditors Due Within One Year	—	£15,505	£23,066	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£4,863	—	—	—	—	—	—
Fixed Assets	£530	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£1,125	—	£315	—
Net Assets Liabilities Including Pension Asset Liability	£1,794	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£12,584	£4,525	£0	£10,719
Profit Loss Account Reserve	£‎-62	£768	£1,296	—	—	—	—
Property Plant Equipment	—	—	—	£1,440	£315	£315	£0
Property Plant Equipment Gross Cost	—	—	—	£3,863	£3,863	£3,863	£3,863
Share Capital Allotted Called Up Paid	—	£170	£170	—	—	—	—
Shareholder Funds	£108	£938	£1,466	—	—	—	—
Tangible Fixed Assets	£530	£433	£558	—	—	—	—
Tangible Fixed Assets Additions	—	£513	£1,905	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£795	£1,958	£3,863	—	—	—	—
Tangible Fixed Assets Depreciation	£530	£1,400	£2,423	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£388	£1,023	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£265	—	—	—	—	—	—

متري

2013

2015

2016

2017

2018

2019

2020

الربح / (الخسارة)

£‎-62

£768

£1,296

—

إجمالي الأصول

£1,794

£938

£1,466

£170

£‎-184

£11,423

Equity

—

£170

£‎-184

£11,423

Current Assets

£4,441

£16,010

£23,974

£11,327

£4,614

£53

£24,237

Net Current Assets Liabilities

£1,529

£505

£908

£‎-1,270

£‎-145

£‎-499

£11,423

Total Assets Less Current Liabilities

£1,794

£938

£1,466

£170

£‎-184

£11,423

Cash Bank On Hand

—

£9,720

£51

£0

£16,237

Debtors

£0

£4,300

£1,520

£1,607

£4,563

£53

£8,000

Other Debtors

—

£1,607

£4,563

£53

£8,000

Creditors

—

£12,597

£4,759

£552

£12,814

Other Creditors

—

£13

£234

£552

£2,095

Number Shares Allotted

—

170

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£3,548

£3,863

Amount Specific Advance Or Credit Directors

—

£502

£4,562

—

£0

Amount Specific Advance Or Credit Made In Period Directors

—

£502

£4,562

—

£0

Amount Specific Advance Or Credit Repaid In Period Directors

—

£0

£502

—

£0

Called Up Share Capital

£170

—

Cash Bank In Hand

£4,441

£11,710

£22,454

—

Creditors Due Within One Year

—

£15,505

£23,066

—

Creditors Due Within One Year Total Current Liabilities

£4,863

—

Fixed Assets

£530

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,125

—

£315

—

Net Assets Liabilities Including Pension Asset Liability

£1,794

—

Other Taxation Social Security Payable

—

£12,584

£4,525

£0

£10,719

Profit Loss Account Reserve

£‎-62

£768

£1,296

—

Property Plant Equipment

—

£1,440

£315

£0

Property Plant Equipment Gross Cost

—

£3,863

Share Capital Allotted Called Up Paid

—

£170

—

Shareholder Funds

£108

£938

£1,466

—

Tangible Fixed Assets

£530

£433

£558

—

Tangible Fixed Assets Additions

—

£513

£1,905

—

Tangible Fixed Assets Cost Or Valuation

£795

£1,958

£3,863

—

Tangible Fixed Assets Depreciation

£530

£1,400

£2,423

—

Tangible Fixed Assets Depreciation Charged In Period

—

£388

£1,023

—

Tangible Fixed Assets Depreciation Charge For Period

£265

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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الجدول الزمني للملكية (2 التغييرات)

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