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

الملخص

البلدالمملكة المتحدة

الحالةاقتراح الشطب

رقم التسجيل09159628

تأسست04/08/2014

الغرضأنشطة الخدمات الإدارية المكتبية المشتركة

العنوانBrook Bank, Fenny Bentley, Ashbourne, Derbyshire, DE6 1LB

بيان التأكيدالاستحقاق التالي: 18/08/2021; آخر مكياج: 04/08/2020

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةاقتراح الشطب

تاريخ التسجيل04/08/2014

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (8 الأحداث)

01/05/2021

تغيرت الحالة

active → active - proposal to strike off

31/10/2020

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/10/2020

عرض الملف في المستندات

04/08/2014

تأسست الشركة

تاريخ التأسيس: 2014-08-04

متري	2015	2016	2017	2018	2019	2020
الربح / (الخسارة)	£6,881	£6,799	—	—	—	—
إجمالي الأصول	£6,882	£6,800	£6,800	£1	£1	£1
Net Assets Liabilities	—	—	£6,800	£3,598	£2,853	£0
Equity	—	—	£6,800	£1	£1	£1
Current Assets	£15,044	£10,330	£10,330	£11,470	£9,666	£6,186
Net Current Assets Liabilities	£6,595	£5,763	£5,763	£3,145	£1,942	£0
Total Assets Less Current Liabilities	£6,882	£6,800	—	£3,598	£3,068	£0
Cash Bank On Hand	—	—	£8,445	£10,305	£8,271	£6,186
Debtors	£1,339	£1,885	£1,885	£1,165	£1,395	£0
Other Debtors	—	—	£117	£0	£97	£0
Creditors	—	—	£4,567	£8,325	£7,724	£6,186
Trade Creditors Trade Payables	—	—	—	£600	£30	£600
Other Creditors	—	—	£380	£2,779	—	—
Number Shares Allotted	1	1	—	—	—	—
Par Value Share	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	1	1	0	1
Accrued Liabilities Deferred Income	—	—	—	£500	£500	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1,067	£1,615	£1,913	£0
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£490	—	—
Amounts Owed To Directors	—	—	—	£2,121	£1,670	£1,460
Called Up Share Capital	£1	£1	—	—	—	—
Cash Bank In Hand	£13,705	£8,445	—	—	—	—
Corporation Tax Payable	—	—	£2,892	£3,279	£3,704	£3,092
Creditors Due Within One Year	£8,449	£4,567	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£2,397
Disposals Property Plant Equipment	—	—	—	—	—	£3,039
Fixed Assets	£287	£1,037	—	£453	£1,126	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£526	£548	£298	£484
Net Assets Liabilities Including Pension Asset Liability	£6,882	£6,800	—	—	—	—
Other Taxation Social Security Payable	—	—	£1,295	£686	—	—
Profit Loss Account Reserve	£6,881	£6,799	—	—	—	—
Property Plant Equipment	—	—	£1,037	£453	£1,126	£1,126
Property Plant Equipment Gross Cost	—	—	£1,578	£2,068	£3,039	£0
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—
Shareholder Funds	£6,882	£6,800	—	—	—	—
Tangible Fixed Assets	£287	£1,037	—	—	—	—
Tangible Fixed Assets Additions	£430	£1,148	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£430	£1,578	—	—	—	—
Tangible Fixed Assets Depreciation	£143	£541	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£143	£398	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	£215	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£971	—
Trade Debtors Trade Receivables	—	—	£1,768	£1,165	£1,298	£0
Value-added Tax Payable	—	—	—	£1,825	£1,820	£1,034

متري

2015

2016

2017

2018

2019

2020

الربح / (الخسارة)

£6,881

£6,799

—

إجمالي الأصول

£6,882

£6,800

£1

Net Assets Liabilities

—

£6,800

£3,598

£2,853

£0

Equity

—

£6,800

£1

Current Assets

£15,044

£10,330

£11,470

£9,666

£6,186

Net Current Assets Liabilities

£6,595

£5,763

£3,145

£1,942

£0

Total Assets Less Current Liabilities

£6,882

£6,800

—

£3,598

£3,068

£0

Cash Bank On Hand

—

£8,445

£10,305

£8,271

£6,186

Debtors

£1,339

£1,885

£1,165

£1,395

£0

Other Debtors

—

£117

£0

£97

£0

Creditors

—

£4,567

£8,325

£7,724

£6,186

Trade Creditors Trade Payables

—

£600

£30

£600

Other Creditors

—

£380

£2,779

—

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£500

£0

Accumulated Depreciation Impairment Property Plant Equipment

—

£1,067

£1,615

£1,913

£0

Additions Other Than Through Business Combinations Property Plant Equipment

—

£490

—

Amounts Owed To Directors

—

£2,121

£1,670

£1,460

Called Up Share Capital

£1

—

Cash Bank In Hand

£13,705

£8,445

—

Corporation Tax Payable

—

£2,892

£3,279

£3,704

£3,092

Creditors Due Within One Year

£8,449

£4,567

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£2,397

Disposals Property Plant Equipment

—

£3,039

Fixed Assets

£287

£1,037

—

£453

£1,126

£0

Increase From Depreciation Charge For Year Property Plant Equipment

—

£526

£548

£298

£484

Net Assets Liabilities Including Pension Asset Liability

£6,882

£6,800

—

Other Taxation Social Security Payable

—

£1,295

£686

—

Profit Loss Account Reserve

£6,881

£6,799

—

Property Plant Equipment

—

£1,037

£453

£1,126

Property Plant Equipment Gross Cost

—

£1,578

£2,068

£3,039

£0

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

£6,882

£6,800

—

Tangible Fixed Assets

£287

£1,037

—

Tangible Fixed Assets Additions

£430

£1,148

—

Tangible Fixed Assets Cost Or Valuation

£430

£1,578

—

Tangible Fixed Assets Depreciation

£143

£541

—

Tangible Fixed Assets Depreciation Charged In Period

£143

£398

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£215

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£971

—

Trade Debtors Trade Receivables

—

£1,768

£1,165

£1,298

£0

Value-added Tax Payable

—

£1,825

£1,820

£1,034

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

TOTAL ADMIN SOLUTIONS LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (8 الأحداث)

تغيرت الحالة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (1 التغييرات)

تعيين Susan Bell (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

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