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

نسبة التداول (2017)نسبة التداول

0.01×

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

-50.1‎%‎

عائد على الأصول (صافٍ) (2013)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةاقتراح الشطب

رقم التسجيل05022440

تأسست21/01/2004

الغرضأنشطة البناء المتخصصة الأخرى غير مذكورة ولا داخلة في مكان آخر.; خدمات التنظيف الأخرى

العنوانSt Augustines Business Centre, 125 Canterbury Road, Westgate, Kent, CT8 8NL

بيان التأكيدالاستحقاق التالي: 04/02/2023; آخر مكياج: 21/01/2022

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةاقتراح الشطب

تاريخ التسجيل21/01/2004

هيئة السجلCompanies House

رأس المال المسجل‏2 UK£

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

الجدول الزمني (15 الأحداث)

01/08/2023

تغيرت الحالة

active → active - proposal to strike off

01/05/2021

تحديث العنوان

St Augustines Business Centre, 125 Canterbury Road, Westgate, Kent, Ct8 8NL

21/01/2004

تأسست الشركة

تاريخ التأسيس: 2004-01-21

متري	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£555	£‎-10,242	£‎-15,634	£‎-16,300	£1,403	£‎-2,801	£‎-4,204	—	—	—	—	—	—
إجمالي الأصول	£‎-10,241	£‎-15,633	£‎-16,299	£‎-28,859	£1,404	£‎-2,800	£‎-4,203	£‎-5,759	£5,206	£4,783	£4,212	£5,620	£‎-6,225
Net Assets Liabilities	—	—	—	—	—	—	—	—	£5,206	£4,783	£4,212	£5,620	—
Equity	—	—	—	—	—	—	—	—	£5,206	£4,783	£4,212	£5,620	£‎-6,225
Current Assets	£24,440	£13,977	£49,633	£113,151	£4,552	£322	£599	£143	£49	£193	£222	£401	—
Net Current Assets Liabilities	£‎-29,258	£‎-25,191	£‎-18,239	£‎-32,960	£‎-23,447	£‎-20,160	£‎-4,203	£‎-5,759	£49	£4,783	£4,212	£5,620	£‎-6,225
Total Assets Less Current Liabilities	£‎-10,241	£‎-6,646	£‎-3,315	£‎-20,950	£1,404	£‎-2,800	£‎-4,203	£‎-5,759	£49	£4,783	£4,212	£5,620	£‎-6,225
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	—	—	£63
Debtors	£17,116	£12,306	£46,929	£103,875	£3,953	£0	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£5,255	£4,976	£4,434	£6,021	£6,288
Other Creditors	—	—	—	—	—	—	—	—	—	—	—	—	£6,288
Number Shares Allotted	—	—	—	—	1	1	1	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	1	1	0
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—
Cash Bank In Hand	—	£0	£151	£67	£0	£322	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	£7,909	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	—	£0	£8,987	£12,984	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£27,999	£20,482	£4,802	£5,902	£5,304	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£47,813	£44,419	£76,008	£132,574	—	—	—	—	—	—	—	—	—
Fixed Assets	£22,745	£19,017	£18,545	£14,924	£24,851	£17,360	—	—	—	—	—	—	—
Intangible Fixed Assets	£15,800	£15,800	£12,640	£9,480	£20,520	£17,360	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£15,800	£18,960	£22,120	£25,280	£0	£3,160	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£3,160	£3,160	£3,160	£3,160	£3,160	£3,160	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£31,600	£31,600	£31,600	£31,600	£20,520	£20,520	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£‎-10,241	£‎-15,633	£‎-16,299	£‎-28,859	£1,404	£‎-2,800	£‎-4,203	£‎-5,759	£‎-5,255	—	—	—	—
Prepayments Accrued Income Current Asset	—	—	—	—	£1,184	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	£1,184	£1,184	£1,184	£1,184	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£555	£‎-10,242	£‎-15,634	£‎-16,300	£1,403	£‎-2,801	£‎-4,204	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	£1	£1	£1	—	—	—	—	—	—
Shareholder Funds	£556	£‎-10,241	£‎-15,633	£‎-16,299	£1,404	£‎-2,800	£‎-4,203	£‎-5,759	£‎-5,255	—	—	—	—
Stocks Inventory	£7,324	£1,671	£2,553	£9,209	£599	£0	£599	—	—	—	—	—	—
Tangible Fixed Assets	£3,217	£3,217	£5,905	£5,444	£4,331	£0	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£3,730	£500	£1,250	—	£0	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£6,292	£10,022	£10,522	£11,772	£8,460	£0	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3,075	£4,117	£5,078	£6,082	£4,129	£0	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£854	£0	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£568	£1,042	£961	£1,004	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	£4,129	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	—	£8,460	—	—	—	—	—	—	—

متري

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

الربح / (الخسارة)

£555

£‎-10,242

£‎-15,634

£‎-16,300

£1,403

£‎-2,801

£‎-4,204

—

إجمالي الأصول

£‎-10,241

£‎-15,633

£‎-16,299

£‎-28,859

£1,404

£‎-2,800

£‎-4,203

£‎-5,759

£5,206

£4,783

£4,212

£5,620

£‎-6,225

Net Assets Liabilities

—

£5,206

£4,783

£4,212

£5,620

—

Equity

—

£5,206

£4,783

£4,212

£5,620

£‎-6,225

Current Assets

£24,440

£13,977

£49,633

£113,151

£4,552

£322

£599

£143

£49

£193

£222

£401

—

Net Current Assets Liabilities

£‎-29,258

£‎-25,191

£‎-18,239

£‎-32,960

£‎-23,447

£‎-20,160

£‎-4,203

£‎-5,759

£49

£4,783

£4,212

£5,620

£‎-6,225

Total Assets Less Current Liabilities

£‎-10,241

£‎-6,646

£‎-3,315

£‎-20,950

£1,404

£‎-2,800

£‎-4,203

£‎-5,759

£49

£4,783

£4,212

£5,620

£‎-6,225

Cash Bank On Hand

—

£63

Debtors

£17,116

£12,306

£46,929

£103,875

£3,953

£0

—

Creditors

—

£5,255

£4,976

£4,434

£6,021

£6,288

Other Creditors

—

£6,288

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Called Up Share Capital

£1

—

Cash Bank In Hand

—

£0

£151

£67

£0

£322

—

Creditors Due After One Year

—

£7,909

—

Creditors Due After One Year Total Noncurrent Liabilities

—

£0

£8,987

£12,984

—

Creditors Due Within One Year

—

£27,999

£20,482

£4,802

£5,902

£5,304

—

Creditors Due Within One Year Total Current Liabilities

£47,813

£44,419

£76,008

£132,574

—

Fixed Assets

£22,745

£19,017

£18,545

£14,924

£24,851

£17,360

—

Intangible Fixed Assets

£15,800

£12,640

£9,480

£20,520

£17,360

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£15,800

£18,960

£22,120

£25,280

£0

£3,160

—

Intangible Fixed Assets Amortisation Charged In Period

£3,160

—

Intangible Fixed Assets Cost Or Valuation

£31,600

£20,520

—

Net Assets Liabilities Including Pension Asset Liability

£‎-10,241

£‎-15,633

£‎-16,299

£‎-28,859

£1,404

£‎-2,800

£‎-4,203

£‎-5,759

£‎-5,255

—

Prepayments Accrued Income Current Asset

—

£1,184

—

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

£1,184

—

Profit Loss Account Reserve

£555

£‎-10,242

£‎-15,634

£‎-16,300

£1,403

£‎-2,801

£‎-4,204

—

Share Capital Allotted Called Up Paid

—

£1

—

Shareholder Funds

£556

£‎-10,241

£‎-15,633

£‎-16,299

£1,404

£‎-2,800

£‎-4,203

£‎-5,759

£‎-5,255

—

Stocks Inventory

£7,324

£1,671

£2,553

£9,209

£599

£0

£599

—

Tangible Fixed Assets

£3,217

£5,905

£5,444

£4,331

£0

—

Tangible Fixed Assets Additions

—

£3,730

£500

£1,250

—

£0

—

Tangible Fixed Assets Cost Or Valuation

£6,292

£10,022

£10,522

£11,772

£8,460

£0

—

Tangible Fixed Assets Depreciation

£3,075

£4,117

£5,078

£6,082

£4,129

£0

—

Tangible Fixed Assets Depreciation Charged In Period

—

£854

£0

—

Tangible Fixed Assets Depreciation Charge For Period

£568

£1,042

£961

£1,004

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£4,129

—

Tangible Fixed Assets Disposals

—

£8,460

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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تعيين Colin Hemmings (شخص)

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