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

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البلدالمملكة المتحدة

رقم التسجيل10261319

تأسست04/07/2016

الغرضأنشطة خدمات المعلومات الأخرى غير مذكورة ولا داخلة في مكان آخر.

العنوانGround Floor Wessex House, Pixash Lane, Keynsham, Bristol, BS31 1TP

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل04/07/2016

هيئة السجلCompanies House

رأس المال المسجل‏100 UK£

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

company.timeline.titleWithCount

31/07/2025

الحسابات السنوية المودعة

Annual Accounts · company.timeline.accountingYear

عرض الملف في المستندات

31/07/2024

الحسابات السنوية المودعة

Annual Accounts · company.timeline.accountingYear

عرض الملف في المستندات

04/07/2016

تأسست الشركة

تاريخ التأسيس: 2016-07-04

متري	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£126,215	£87,584	£116,809	—	—	—	—	—	—
إجمالي الأصول	£46,650	£60,234	£55,043	£55,143	£17,149	£29,773	£918	£‎-5,755	£‎-4,731
Net Assets Liabilities	—	£46,750	£60,334	£55,143	£17,149	£29,773	£918	£‎-5,755	£‎-4,731
Equity	£46,650	£60,234	£55,043	£55,143	£17,149	£29,773	£918	£‎-5,755	£‎-4,731
Share Capital	—	—	—	—	—	—	—	—	£100
Current Assets	£84,699	£84,699	£86,118	£93,844	£69,316	£75,837	—	£8,932	£106
Net Current Assets Liabilities	£46,750	£46,750	£60,012	£54,571	£16,804	£28,652	£249	£‎-6,167	£‎-5,096
Total Assets Less Current Liabilities	£46,750	£46,750	£60,414	£55,276	£17,229	£30,035	£1,075	£‎-5,755	£‎-4,645
Cash Bank On Hand	£63,294	£63,294	£81,093	£74,420	£41,465	£55,377	£44,964	£8,932	£24
Debtors	£21,405	£21,405	£5,025	£19,424	£27,851	£20,460	—	£0	£82
Other Debtors	£5,025	£5,025	£5,025	£5,025	—	—	—	—	—
Creditors	£37,949	£37,949	£26,106	£39,273	£52,512	£47,185	£44,715	£15,099	£5,202
Trade Creditors Trade Payables	—	—	—	—	—	£0	£78	—	£0
Other Creditors	—	—	—	£1,553	£1,187	£2,787	£1,105	£5,283	£5,202
Number Shares Issued Fully Paid	100	100	100	100	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	1	1	1	1	1	1	0	0	0
Accrued Liabilities	£1,000	£1,000	£1,002	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£134	£413	£693	£1,384	£1,941	£1,237	£1,800	£302
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£1,649	—	—	£602	—
Corporation Tax Payable	£30,944	£30,944	£20,725	£27,341	£38,597	£30,965	£35,849	£9,816	—
Corporation Tax Recoverable	—	—	—	—	—	—	—	£0	£82
Dividends Paid	£79,565	£74,000	£122,000	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£134	£279	£280	£691	£557	£412	£563	£151
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£1,116	—	£1,649
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£1,118	—	£1,649
Other Taxation Social Security Payable	—	—	—	£10,379	£12,728	£13,433	£7,683	—	—
Property Plant Equipment	—	£402	£402	£705	£425	£1,383	£826	£412	£451
Property Plant Equipment Gross Cost	—	£536	£1,118	£1,118	£2,767	£2,767	£1,649	£2,251	£602
Provisions For Liabilities Balance Sheet Subtotal	—	£0	£80	£133	£80	£262	£157	£0	£86
Total Additions Including From Business Combinations Property Plant Equipment	—	£536	£582	—	—	—	—	—	—
Trade Debtors Trade Receivables	£16,380	£16,380	£0	£14,399	£27,851	£20,460	—	—	—

متري

2017

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£126,215

£87,584

£116,809

—

إجمالي الأصول

£46,650

£60,234

£55,043

£55,143

£17,149

£29,773

£918

£‎-5,755

£‎-4,731

Net Assets Liabilities

—

£46,750

£60,334

£55,143

£17,149

£29,773

£918

£‎-5,755

£‎-4,731

Equity

£46,650

£60,234

£55,043

£55,143

£17,149

£29,773

£918

£‎-5,755

£‎-4,731

Share Capital

—

£100

Current Assets

£84,699

£86,118

£93,844

£69,316

£75,837

—

£8,932

£106

Net Current Assets Liabilities

£46,750

£60,012

£54,571

£16,804

£28,652

£249

£‎-6,167

£‎-5,096

Total Assets Less Current Liabilities

£46,750

£60,414

£55,276

£17,229

£30,035

£1,075

£‎-5,755

£‎-4,645

Cash Bank On Hand

£63,294

£81,093

£74,420

£41,465

£55,377

£44,964

£8,932

£24

Debtors

£21,405

£5,025

£19,424

£27,851

£20,460

—

£0

£82

Other Debtors

£5,025

—

Creditors

£37,949

£26,106

£39,273

£52,512

£47,185

£44,715

£15,099

£5,202

Trade Creditors Trade Payables

—

£0

£78

—

£0

Other Creditors

—

£1,553

£1,187

£2,787

£1,105

£5,283

£5,202

Number Shares Issued Fully Paid

100

—

Par Value Share

£1

—

Average Number Employees During Period

Accrued Liabilities

£1,000

£1,002

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£134

£413

£693

£1,384

£1,941

£1,237

£1,800

£302

Additions Other Than Through Business Combinations Property Plant Equipment

—

£1,649

—

£602

—

Corporation Tax Payable

£30,944

£20,725

£27,341

£38,597

£30,965

£35,849

£9,816

—

Corporation Tax Recoverable

—

£0

£82

Dividends Paid

£79,565

£74,000

£122,000

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£134

£279

£280

£691

£557

£412

£563

£151

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£1,116

—

£1,649

Other Disposals Property Plant Equipment

—

£1,118

—

£1,649

Other Taxation Social Security Payable

—

£10,379

£12,728

£13,433

£7,683

—

Property Plant Equipment

—

£402

£705

£425

£1,383

£826

£412

£451

Property Plant Equipment Gross Cost

—

£536

£1,118

£2,767

£1,649

£2,251

£602

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£80

£133

£80

£262

£157

£0

£86

Total Additions Including From Business Combinations Property Plant Equipment

—

£536

£582

—

Trade Debtors Trade Receivables

£16,380

£0

£14,399

£27,851

£20,460

—

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الاسم	الملكية	البلد	منذ

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