TEAM UNITY LTD

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

نسبة التداول (2015)نسبة التداول

3.38×

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

-42.3‎%‎

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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلSC423808

تأسست10/05/2012

الغرضالصيد البحري

العنوانDenholm Fishselling Limited, Maxwell Place Industrial Estate, Fraserburgh, AB43 9SX

بيان التأكيدالاستحقاق التالي: 24/05/2027; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل10/05/2012

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 01/12/2025

الجدول الزمني (16 الأحداث)

31/12/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/12/2024

عرض الملف في المستندات

31/12/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/12/2023

عرض الملف في المستندات

10/05/2012

تعيين Stephen Bellany (شخص)

تم تعيينه كـ Director

متري	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£28,649	£28,649	£161,188	£93,060	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£28,749	£28,749	£161,288	£93,160	£209,642	£235,083	£238,191	£218,031	£192,225	£236,097	£288,170	£299,799	£315,646
Net Assets Liabilities	—	—	—	—	£209,642	£235,083	£238,191	£218,031	£192,225	£236,097	£288,170	£299,799	£315,646
Equity	—	—	—	—	£209,642	£235,083	£238,191	£218,031	£192,225	£236,097	£288,170	£299,799	£315,646
Current Assets	£51,243	£51,243	£198,037	£127,441	£189,211	£164,703	£180,031	£172,755	£146,752	£181,263	£195,349	—	£235,969
Net Current Assets Liabilities	£23,499	£23,499	£157,050	£89,713	£127,873	£116,974	£127,537	£114,776	£94,201	£121,427	£126,678	£111,189	£137,074
Total Assets Less Current Liabilities	£30,344	£30,344	£162,525	£94,093	£210,423	£244,778	£245,721	£224,006	£197,155	£241,103	£297,944	£307,835	£323,976
Cash Bank On Hand	—	—	—	—	£188,183	£147,076	£179,790	£162,514	£146,752	£180,263	£194,996	£167,624	£235,969
Debtors	£1,392	£1,392	£0	£103	£1,028	£17,627	£241	£10,241	£0	£1,000	£353	—	£0
Other Debtors	—	—	—	—	£1,028	£10,372	£241	£241	£0	£1,000	£353	—	£0
Creditors	—	—	—	—	£61,338	£47,729	£52,494	£57,979	£52,551	£59,836	£68,671	£56,435	£98,895
Trade Creditors Trade Payables	—	—	—	—	£5,652	£420	—	—	—	—	—	—	—
Other Creditors	—	—	—	—	£7,106	£8,256	£11,458	£12,921	£5,606	£4,416	£4,978	£2,502	£3,542
Investments Fixed Assets	—	—	—	—	—	—	—	—	£0	£18,550	£44,365	£79,665	£79,665
Number Shares Allotted	100	100	100	100	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	100	100	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	2	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£1,283	£12,109	£21,063	£28,944	£35,541	£17,695	£29,298	£39,042	£46,727
Additional Provisions Increase From New Provisions Recognised	—	—	—	—	£8,914	£‎-2,165	—	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£49,851	£49,851	£198,037	£127,338	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£27,744	£27,744	£40,987	£37,728	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£4,156	—	—	—	—	£28,706	—	—	—
Disposals Property Plant Equipment	—	—	—	—	£6,960	—	—	—	—	£48,471	—	—	—
Fixed Assets	—	—	—	—	—	—	—	—	£102,954	£119,676	£171,266	£196,646	£186,902
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£1,868	£10,826	£8,954	£7,881	£6,597	£10,860	£11,603	£9,744	£7,685
Net Assets Liabilities Including Pension Asset Liability	£28,749	£28,749	£161,288	£93,160	—	—	—	—	—	—	—	—	—
Other Investments Other Than Loans	—	—	—	—	—	—	—	—	£18,550	£18,550	£44,365	£79,665	£79,665
Other Taxation Social Security Payable	—	—	—	—	£48,580	£39,053	£41,036	£45,058	£46,945	£55,420	£63,693	£53,933	£95,353
Profit Loss Account Reserve	£28,649	£28,649	£161,188	£93,060	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£82,550	£127,804	£118,184	£109,230	£102,954	£101,126	£126,901	£116,981	£107,237
Property Plant Equipment Gross Cost	—	—	—	—	£129,087	£130,293	£130,293	£131,898	£136,667	£144,596	£146,279	£146,279	£146,279
Provisions	—	—	—	—	£9,695	£7,530	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£781	£9,695	£7,530	£5,975	£4,930	£5,006	£9,774	£8,036	£8,330
Provisions For Liabilities Charges	£1,595	£1,595	£1,237	£933	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£28,749	£28,749	£161,288	£93,160	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£6,845	£6,845	£5,475	£4,380	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£6,960	—	—	£79,161	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£6,960	£6,960	£6,960	£86,121	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£115	£1,485	£2,580	£3,571	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£115	£1,370	£1,095	£991	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£49,926	£1,206	—	£1,605	£4,769	£56,400	£1,683	—	—
Trade Debtors Trade Receivables	—	—	—	—	£0	£7,255	£0	£10,000	—	—	—	—	—

متري

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£28,649

£161,188

£93,060

—

إجمالي الأصول

£28,749

£161,288

£93,160

£209,642

£235,083

£238,191

£218,031

£192,225

£236,097

£288,170

£299,799

£315,646

Net Assets Liabilities

—

£209,642

£235,083

£238,191

£218,031

£192,225

£236,097

£288,170

£299,799

£315,646

Equity

—

£209,642

£235,083

£238,191

£218,031

£192,225

£236,097

£288,170

£299,799

£315,646

Current Assets

£51,243

£198,037

£127,441

£189,211

£164,703

£180,031

£172,755

£146,752

£181,263

£195,349

—

£235,969

Net Current Assets Liabilities

£23,499

£157,050

£89,713

£127,873

£116,974

£127,537

£114,776

£94,201

£121,427

£126,678

£111,189

£137,074

Total Assets Less Current Liabilities

£30,344

£162,525

£94,093

£210,423

£244,778

£245,721

£224,006

£197,155

£241,103

£297,944

£307,835

£323,976

Cash Bank On Hand

—

£188,183

£147,076

£179,790

£162,514

£146,752

£180,263

£194,996

£167,624

£235,969

Debtors

£1,392

£0

£103

£1,028

£17,627

£241

£10,241

£0

£1,000

£353

—

£0

Other Debtors

—

£1,028

£10,372

£241

£0

£1,000

£353

—

£0

Creditors

—

£61,338

£47,729

£52,494

£57,979

£52,551

£59,836

£68,671

£56,435

£98,895

Trade Creditors Trade Payables

—

£5,652

£420

—

Other Creditors

—

£7,106

£8,256

£11,458

£12,921

£5,606

£4,416

£4,978

£2,502

£3,542

Investments Fixed Assets

—

£0

£18,550

£44,365

£79,665

Number Shares Allotted

100

—

Number Shares Issued Fully Paid

—

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1,283

£12,109

£21,063

£28,944

£35,541

£17,695

£29,298

£39,042

£46,727

Additional Provisions Increase From New Provisions Recognised

—

£8,914

£‎-2,165

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£49,851

£198,037

£127,338

—

Creditors Due Within One Year

£27,744

£40,987

£37,728

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£4,156

—

£28,706

—

Disposals Property Plant Equipment

—

£6,960

—

£48,471

—

Fixed Assets

—

£102,954

£119,676

£171,266

£196,646

£186,902

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,868

£10,826

£8,954

£7,881

£6,597

£10,860

£11,603

£9,744

£7,685

Net Assets Liabilities Including Pension Asset Liability

£28,749

£161,288

£93,160

—

Other Investments Other Than Loans

—

£18,550

£44,365

£79,665

Other Taxation Social Security Payable

—

£48,580

£39,053

£41,036

£45,058

£46,945

£55,420

£63,693

£53,933

£95,353

Profit Loss Account Reserve

£28,649

£161,188

£93,060

—

Property Plant Equipment

—

£82,550

£127,804

£118,184

£109,230

£102,954

£101,126

£126,901

£116,981

£107,237

Property Plant Equipment Gross Cost

—

£129,087

£130,293

£131,898

£136,667

£144,596

£146,279

Provisions

—

£9,695

£7,530

—

Provisions For Liabilities Balance Sheet Subtotal

—

£781

£9,695

£7,530

£5,975

£4,930

£5,006

£9,774

£8,036

£8,330

Provisions For Liabilities Charges

£1,595

£1,237

£933

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£28,749

£161,288

£93,160

—

Tangible Fixed Assets

£6,845

£5,475

£4,380

—

Tangible Fixed Assets Additions

£6,960

—

£79,161

—

Tangible Fixed Assets Cost Or Valuation

£6,960

£86,121

—

Tangible Fixed Assets Depreciation

£115

£1,485

£2,580

£3,571

—

Tangible Fixed Assets Depreciation Charged In Period

£115

£1,370

£1,095

£991

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£49,926

£1,206

—

£1,605

£4,769

£56,400

£1,683

—

Trade Debtors Trade Receivables

—

£0

£7,255

£0

£10,000

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

TEAM UNITY LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (16 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Stephen Bellany (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين Ally Gardner Bellany (شخص)

تعيين Stephen Bellany (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

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Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

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الكفاءة والعائد

رأس المال العامل والسيولة

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