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

نمو الربح / (الخسارة) سنوياً (2019 مقابل 2020)نمو الربح / (الخسارة) سنوياً

-390‎%‎

عائد على الأصول (صافٍ) (2019)عائد على الأصول (صافٍ)

100‎%‎

نسبة حقوق الملكية (2022)نسبة حقوق الملكية

الملخص

البلدالمملكة المتحدة

الحالةالتصفية

رقم التسجيلSC375897

تأسست30/03/2010

الغرضخدمات التمثيل الإعلامي

العنوانC/O Johnston Carmichael, 227 West George Street, Glasgow, G2 2ND

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةالتصفية

تاريخ التسجيل30/03/2010

هيئة السجلCompanies House

رأس المال المسجل‏3 UK£

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

الجدول الزمني (17 الأحداث)

01/10/2025

تحديث العنوان

C/O Johnston Carmichael, 227 West George Street, Glasgow, G2 2ND

01/10/2025

تغيرت الحالة

active → liquidation

30/03/2010

تأسست الشركة

تاريخ التأسيس: 2010-03-30

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
الربح / (الخسارة)	—	—	—	—	—	—	—	—	£5,512	£‎-15,987	—	—	—
إجمالي الأصول	£3	£3	£3	£3	£3	£3	£3	£3	£5,512	£‎-10,475	£‎-10,472	£222	£‎-31,456
Net Assets Liabilities	—	—	—	—	—	—	£3	£3	—	£5,515	£‎-10,472	£222	£‎-31,456
Equity	—	—	—	—	—	—	£3	£3	£5,512	£‎-10,475	£‎-10,472	£222	£‎-31,456
Current Assets	—	—	—	—	—	—	—	—	£61,201	£61,201	£122,405	£146,811	£90,830
Net Current Assets Liabilities	—	—	—	—	—	—	—	—	£‎-641	£‎-641	£34,911	£‎-3,240	£‎-34,432
Total Assets Less Current Liabilities	—	—	—	—	—	—	—	—	£5,515	£5,515	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	—	—	£11,372	£11,372	£72,545	£58,818	£19,022
Debtors	—	—	—	—	—	—	—	—	£49,829	£49,829	£49,860	£87,993	£71,808
Other Debtors	—	—	—	—	—	—	—	—	—	—	£16,940	£4,155	£4,155
Creditors	—	—	—	—	—	—	—	—	£61,842	£61,842	£87,494	£150,051	£125,262
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£‎-1,221	£‎-1,221	£4,454	£7,857	£1,188
Other Creditors	—	—	—	—	—	—	—	—	£39,715	£0	£28,030	£7,122	£2,830
Number Shares Allotted	3	3	3	3	3	3	3	3	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	3	3	—	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	2	‎-3	3	3
Accrued Liabilities	—	—	—	—	—	—	—	—	—	—	—	£1,258	£1,128
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	—	£1,000	£1,750	£2,313	£3,157	£4,000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£1,052	£1,841	£2,433	£860	£1,600
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£2,785	—
Advances Credits Directors	—	—	—	—	—	—	—	—	—	—	—	—	£20,627
Advances Credits Made In Period Directors	—	—	—	—	—	—	—	—	—	—	—	—	£7,351
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	£17,250	£17,250	—	—	£20,627
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	—	£0	—	—	£7,351
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	£17,250	£17,250	—	—	£0
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	—	£50,000	£50,000	£44,544
Called Up Share Capital	£3	£3	—	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	£3	£3	£3	£3	£3	£3	£3	—	—	—	—	—
Cash Bank In Hand	£3	£3	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	—	—	—	£6,156	£6,156	£4,617	£3,462	£2,976
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	—	—	£1,000	£750	£563	£844	£843
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£1,052	£789	£592	£740	£740
Intangible Assets	—	—	—	—	—	—	—	—	£3,000	£3,000	£2,250	£1,687	£843
Intangible Assets Gross Cost	—	—	—	—	—	—	—	—	£4,000	£4,000	£4,000	£4,000	£4,000
Loans From Directors	—	—	—	—	—	—	—	—	—	—	—	£‎-12,785	£‎-13,276
Net Assets Liabilities Including Pension Asset Liability	£3	£3	£3	£3	£3	£3	£3	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£2,313	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£4,000	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£23,348	£23,348	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£3,156	£3,156	£2,367	£1,775	£2,133
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£4,208	£4,208	£4,208	£2,993	£2,993
Share Capital Allotted Called Up Paid	—	£3	£3	£3	£3	£3	£3	—	—	—	—	—	—
Shareholder Funds	£3	£3	£3	£3	£3	£3	£3	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	£55,010	£56,638	£55,206
Total Additions Including From Business Combinations Intangible Assets	—	—	—	—	—	—	—	—	£4,000	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£4,208	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£49,829	£49,829	£49,860	£83,838	£67,653
Value-added Tax Payable	—	—	—	—	—	—	—	—	—	—	—	£39,961	£33,642

متري

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

الربح / (الخسارة)

—

£5,512

£‎-15,987

—

إجمالي الأصول

£3

£5,512

£‎-10,475

£‎-10,472

£222

£‎-31,456

Net Assets Liabilities

—

£3

—

£5,515

£‎-10,472

£222

£‎-31,456

Equity

—

£3

£5,512

£‎-10,475

£‎-10,472

£222

£‎-31,456

Current Assets

—

£61,201

£122,405

£146,811

£90,830

Net Current Assets Liabilities

—

£‎-641

£34,911

£‎-3,240

£‎-34,432

Total Assets Less Current Liabilities

—

£5,515

—

Cash Bank On Hand

—

£11,372

£72,545

£58,818

£19,022

Debtors

—

£49,829

£49,860

£87,993

£71,808

Other Debtors

—

£16,940

£4,155

Creditors

—

£61,842

£87,494

£150,051

£125,262

Trade Creditors Trade Payables

—

£‎-1,221

£4,454

£7,857

£1,188

Other Creditors

—

£39,715

£0

£28,030

£7,122

£2,830

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

—

Average Number Employees During Period

—

‎-3

Accrued Liabilities

—

£1,258

£1,128

Accumulated Amortisation Impairment Intangible Assets

—

£1,000

£1,750

£2,313

£3,157

£4,000

Accumulated Depreciation Impairment Property Plant Equipment

—

£1,052

£1,841

£2,433

£860

£1,600

Additions Other Than Through Business Combinations Property Plant Equipment

—

£2,785

—

Advances Credits Directors

—

£20,627

Advances Credits Made In Period Directors

—

£7,351

Amount Specific Advance Or Credit Directors

—

£17,250

—

£20,627

Amount Specific Advance Or Credit Made In Period Directors

—

£0

—

£7,351

Amount Specific Advance Or Credit Repaid In Period Directors

—

£17,250

—

£0

Bank Borrowings Overdrafts

—

£50,000

£44,544

Called Up Share Capital

£3

—

Called Up Share Capital Not Paid Not Expressed As Current Asset

—

£3

—

Cash Bank In Hand

£3

—

Fixed Assets

—

£6,156

£4,617

£3,462

£2,976

Increase From Amortisation Charge For Year Intangible Assets

—

£1,000

£750

£563

£844

£843

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,052

£789

£592

£740

Intangible Assets

—

£3,000

£2,250

£1,687

£843

Intangible Assets Gross Cost

—

£4,000

Loans From Directors

—

£‎-12,785

£‎-13,276

Net Assets Liabilities Including Pension Asset Liability

£3

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£2,313

—

Other Disposals Property Plant Equipment

—

£4,000

—

Other Taxation Social Security Payable

—

£23,348

—

Property Plant Equipment

—

£3,156

£2,367

£1,775

£2,133

Property Plant Equipment Gross Cost

—

£4,208

£2,993

Share Capital Allotted Called Up Paid

—

£3

—

Shareholder Funds

£3

—

Taxation Social Security Payable

—

£55,010

£56,638

£55,206

Total Additions Including From Business Combinations Intangible Assets

—

£4,000

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£4,208

—

Trade Debtors Trade Receivables

—

£49,829

£49,860

£83,838

£67,653

Value-added Tax Payable

—

£39,961

£33,642

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الملخص

القانونية والوضع القانوني

الجدول الزمني (17 الأحداث)

تحديث العنوان

تغيرت الحالة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (1 التغييرات)

تعيين Scott James Dickson (شخص)

المساهمون

المستفيد الحقيقي النهائي

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