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

نسبة التداول (2016)نسبة التداول

0.88×

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

-68.3‎%‎

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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل04565690

تأسست17/10/2002

الغرضأنشطة وكلاء براءات الاختراع وحقوق التأليف والنشر؛ أنشطة قانونية أخرى غير مذكورة ولا داخلة في مكان آخر; أنشطة خدمات دعم الأعمال التجارية الأخرى غير مذكورة ولا داخلة في مكان آخر.

العنوان7 Church Barns Ware Road, Widford, Ware, Hertfordshire, SG12 8RL

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل17/10/2002

هيئة السجلCompanies House

رأس المال المسجل‏98 UK£

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (15 الأحداث)

31/10/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/10/2024

عرض الملف في المستندات

31/10/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/10/2023

عرض الملف في المستندات

17/10/2002

تأسست الشركة

تاريخ التأسيس: 2002-10-17

متري	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£‎-69,349	£‎-62,122	£6,513	£16,974	£5,378	—	—	—	—	—	—	—	—
إجمالي الأصول	£‎-69,347	£‎-62,120	£6,515	£16,976	£5,380	£2,752	£13,468	£11,299	£26,683	£3,021	£1,317	£2,392	£11,234
Net Assets Liabilities	—	—	—	—	—	£2,752	£13,468	£11,299	£26,683	£3,021	£1,317	£2,392	£11,234
Equity	—	—	—	—	—	£2,752	£13,468	£11,299	£26,683	£3,021	£1,317	£2,392	£11,234
Current Assets	£7,547	£31,498	£39,164	£63,486	£95,549	£90,644	£103,658	£119,538	£148,840	£190,859	£229,387	£235,216	£199,457
Net Current Assets Liabilities	£‎-70,885	£‎-82,899	£‎-12,449	£1,107	£‎-12,601	£‎-740	£1,411	£963	£20,410	£‎-13,459	£95,150	£72,706	£58,911
Total Assets Less Current Liabilities	—	—	—	—	£5,380	£14,419	—	—	—	£3,021	£98,004	£75,577	£61,987
Cash Bank On Hand	—	—	—	—	—	£16,763	£41,227	£18,530	£46,654	£43,295	£113,608	£23,803	£85,758
Debtors	£2,173	£25,275	£22,997	£39,297	£49,042	£73,881	£62,431	£101,008	£102,186	£147,564	£115,779	£211,413	£113,699
Creditors	—	—	—	—	—	£11,667	£102,247	£118,575	£128,430	£96,687	£96,687	£73,185	£50,753
Number Shares Allotted	2	2	2	2	2	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	8	10	11	11	11	12	12	13
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	£12,000	£14,000	£16,000	£18,000	£20,000	£20,000	£20,000	£20,000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£12,087	£14,292	£16,355	£21,981	£23,607	£25,384	£27,150	£28,999
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£752	£2,484	—	£17,833	—	£1,794	£1,971	£3,548
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Capital Employed	£‎-69,347	£‎-62,120	£6,515	£16,976	£5,380	—	—	—	—	—	—	—	—
Cash Bank In Hand	£5,374	£6,223	£16,167	£24,189	£46,507	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	£11,667	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£78,432	£114,397	£51,613	£62,379	£108,150	—	—	—	—	—	—	—	—
Fixed Assets	£1,538	£20,779	£18,964	£15,869	£17,981	£15,159	£12,057	£10,336	£6,273	£16,480	—	—	—
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	—	—	—	—	—	£82,304	£51,440	£81,500	£52,500
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	£2,000	£2,000	£2,000	£2,000	£2,000	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£1,854	£2,205	£2,063	£5,626	£3,626	£1,777	£1,766	£1,849
Intangible Assets	—	—	—	—	—	£10,000	£8,000	£6,000	£4,000	£2,000	—	—	—
Intangible Assets Gross Cost	—	—	—	—	—	£20,000	£20,000	£20,000	£20,000	£20,000	£20,000	£20,000	£20,000
Intangible Fixed Assets	£18,000	£18,000	£16,000	£14,000	£12,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£20,000	—	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£2,000	£4,000	£6,000	£8,000	£10,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£2,000	£2,000	£2,000	£2,000	£2,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£20,000	£20,000	£20,000	£20,000	£20,000	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£‎-69,347	£‎-62,120	£6,515	£16,976	£5,380	—	—	—	—	—	—	—	—
Number Shares Allotted Increase Decrease During Period	—	—	—	—	98	—	—	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£2,000	—	—	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£10,000	—	—	—
Profit Loss Account Reserve	£‎-69,349	£‎-62,122	£6,513	£16,974	£5,378	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£5,159	£4,057	£4,336	£2,273	£14,480	£2,854	£2,871	£3,076
Property Plant Equipment Gross Cost	—	—	—	—	—	£16,144	£18,628	£18,628	£36,461	£26,461	£28,255	£30,226	£33,774
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,538	£2,779	£2,964	£1,869	£5,981	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,935	£1,281	—	£6,355	£882	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£6,874	£8,155	£8,155	£14,510	£15,392	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4,095	£5,191	£6,286	£8,529	£10,233	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£694	£1,096	£1,095	£2,243	£1,704	—	—	—	—	—	—	—	—
Value Shares Allotted Increase Decrease During Period	—	—	—	—	£98	—	—	—	—	—	—	—	—

متري

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£‎-69,349

£‎-62,122

£6,513

£16,974

£5,378

—

إجمالي الأصول

£‎-69,347

£‎-62,120

£6,515

£16,976

£5,380

£2,752

£13,468

£11,299

£26,683

£3,021

£1,317

£2,392

£11,234

Net Assets Liabilities

—

£2,752

£13,468

£11,299

£26,683

£3,021

£1,317

£2,392

£11,234

Equity

—

£2,752

£13,468

£11,299

£26,683

£3,021

£1,317

£2,392

£11,234

Current Assets

£7,547

£31,498

£39,164

£63,486

£95,549

£90,644

£103,658

£119,538

£148,840

£190,859

£229,387

£235,216

£199,457

Net Current Assets Liabilities

£‎-70,885

£‎-82,899

£‎-12,449

£1,107

£‎-12,601

£‎-740

£1,411

£963

£20,410

£‎-13,459

£95,150

£72,706

£58,911

Total Assets Less Current Liabilities

—

£5,380

£14,419

—

£3,021

£98,004

£75,577

£61,987

Cash Bank On Hand

—

£16,763

£41,227

£18,530

£46,654

£43,295

£113,608

£23,803

£85,758

Debtors

£2,173

£25,275

£22,997

£39,297

£49,042

£73,881

£62,431

£101,008

£102,186

£147,564

£115,779

£211,413

£113,699

Creditors

—

£11,667

£102,247

£118,575

£128,430

£96,687

£73,185

£50,753

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£12,000

£14,000

£16,000

£18,000

£20,000

Accumulated Depreciation Impairment Property Plant Equipment

—

£12,087

£14,292

£16,355

£21,981

£23,607

£25,384

£27,150

£28,999

Additions Other Than Through Business Combinations Property Plant Equipment

—

£752

£2,484

—

£17,833

—

£1,794

£1,971

£3,548

Called Up Share Capital

£2

—

Capital Employed

£‎-69,347

£‎-62,120

£6,515

£16,976

£5,380

—

Cash Bank In Hand

£5,374

£6,223

£16,167

£24,189

£46,507

—

Creditors Due After One Year

—

£11,667

—

Creditors Due Within One Year

£78,432

£114,397

£51,613

£62,379

£108,150

—

Fixed Assets

£1,538

£20,779

£18,964

£15,869

£17,981

£15,159

£12,057

£10,336

£6,273

£16,480

—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

—

£82,304

£51,440

£81,500

£52,500

Increase From Amortisation Charge For Year Intangible Assets

—

£2,000

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,854

£2,205

£2,063

£5,626

£3,626

£1,777

£1,766

£1,849

Intangible Assets

—

£10,000

£8,000

£6,000

£4,000

£2,000

—

Intangible Assets Gross Cost

—

£20,000

Intangible Fixed Assets

£18,000

£16,000

£14,000

£12,000

—

Intangible Fixed Assets Additions

£20,000

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£2,000

£4,000

£6,000

£8,000

£10,000

—

Intangible Fixed Assets Amortisation Charged In Period

£2,000

—

Intangible Fixed Assets Cost Or Valuation

£20,000

—

Net Assets Liabilities Including Pension Asset Liability

£‎-69,347

£‎-62,120

£6,515

£16,976

£5,380

—

Number Shares Allotted Increase Decrease During Period

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£2,000

—

Other Disposals Property Plant Equipment

—

£10,000

—

Profit Loss Account Reserve

£‎-69,349

£‎-62,122

£6,513

£16,974

£5,378

—

Property Plant Equipment

—

£5,159

£4,057

£4,336

£2,273

£14,480

£2,854

£2,871

£3,076

Property Plant Equipment Gross Cost

—

£16,144

£18,628

£36,461

£26,461

£28,255

£30,226

£33,774

Share Capital Allotted Called Up Paid

£2

—

Tangible Fixed Assets

£1,538

£2,779

£2,964

£1,869

£5,981

—

Tangible Fixed Assets Additions

£1,935

£1,281

—

£6,355

£882

—

Tangible Fixed Assets Cost Or Valuation

£6,874

£8,155

£14,510

£15,392

—

Tangible Fixed Assets Depreciation

£4,095

£5,191

£6,286

£8,529

£10,233

—

Tangible Fixed Assets Depreciation Charged In Period

£694

£1,096

£1,095

£2,243

£1,704

—

Value Shares Allotted Increase Decrease During Period

—

£98

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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الملكية والإدارة

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الجدول الزمني للملكية (1 التغييرات)

تعيين Alec John Smith (شخص)

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