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🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

3,05×

Gewinn / Verlust YoY (2015 vs. 2016)Gewinn / Verlust YoY

+154,3 %

Gesamtkapitalrendite (netto) (2016)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

HandelsregisternummerSC331389

Gegründet25.9.2007

ZweckBuchführung und Wirtschaftsprüfung

Adresse109/14 Swanston Road, Edinburgh, EH10 7DS

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum25.9.2007

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 2.12.2025

Timeline (14 Ereignisse)

30.9.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.9.2024

Datei in Dokumente anzeigen

30.9.2023

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.9.2023

Datei in Dokumente anzeigen

25.9.2007

Unternehmen gegründet

Gründungsdatum: 2007-09-25

Kennzahl	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£5.024	£5.024	£11.149	£28.357	—	—	—	—	—	—	—	—
Gesamtvermögen	£5.026	£5.026	£11.151	£28.359	£52.759	£77.610	£89.763	£104.839	£124.651	£156.041	£1.041	£1.041
Net Assets Liabilities	—	—	—	—	£52.759	£77.610	£89.763	£104.839	£124.651	£156.041	£1.041	£1.041
Equity	—	—	—	—	£52.759	£77.610	£89.763	£104.839	£124.651	£156.041	£1.041	£1.041
Current Assets	£21.984	£21.984	£19.119	£24.343	£16.931	£35.253	£20.285	£20.031	£43.909	£4.969	£1.041	£1.041
Net Current Assets Liabilities	£5.026	£5.026	£11.151	£16.359	£10.901	£29.808	£-65.237	£-50.161	£-30.349	£1.041	£1.041	£1.041
Total Assets Less Current Liabilities	—	—	—	—	—	—	—	—	—	£156.041	£1.041	£1.041
Cash Bank On Hand	—	—	—	—	£7.623	£15.107	£7.439	£6.873	£28.711	£8.478	£124	—
Debtors	£17.269	£17.269	£6.332	£11.364	£6.701	£17.431	£9.876	£10.049	£15.198	£-3.509	£1.071	—
Other Debtors	—	—	—	—	—	£-4.700	£-4.700	£-3.850	£-3.300	£1.206	£1.071	—
Creditors	—	—	—	—	£6.030	£5.445	£85.522	£70.192	£74.258	£3.928	£154	—
Trade Creditors Trade Payables	—	—	—	—	£72	£31	£92	£104	£48	—	—	—
Other Creditors	—	—	—	—	£-1	£-1	£1	£7.432	£7.432	—	—	—
Investments Fixed Assets	—	—	£12.000	£12.000	£41.858	£47.802	—	—	—	—	—	—
Number Shares Allotted	2	2	2	2	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	4	4	3	1	1
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£155.000	—	—	—	—	—	—
Amounts Owed By Group Undertakings Participating Interests	—	—	—	—	£13.610	£13.610	—	—	£1.206	—	—	—
Amounts Owed To Group Undertakings Participating Interests	—	—	—	—	—	£85.052	£85.052	£67.766	£57.906	—	—	—
Called Up Share Capital	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Capital Employed	£5.026	£5.026	£11.151	£28.359	—	—	—	—	—	—	—	—
Cash Bank In Hand	£569	£569	£8.088	£10.448	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£1.676	£2.048	£-4.931	£-2.256	—	—	—	—
Creditors Due Within One Year	£16.958	£16.958	£7.968	£7.984	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	£47.802	—	—	—	£155.000	—	—
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment	—	—	—	—	—	—	—	—	—	£-155.000	—	—
Loans From Directors	—	—	—	—	—	—	—	—	—	£2.956	—	—
Net Assets Liabilities Including Pension Asset Liability	£5.026	£5.026	£11.151	£28.359	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£4.282	£3.367	£5.308	£4.578	—	—	—	—
Profit Loss Account Reserve	£5.024	£5.024	£11.149	£28.357	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£155.000	£155.000	£155.000	£155.000	£155.000	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£155.000	£155.000	£155.000	£155.000	£0	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Stocks Inventory	£4.146	£4.146	£4.699	£2.531	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	£8.872	£972	£154	—
Total Inventories	—	—	—	—	£2.607	£2.715	£2.970	£3.109	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£6.701	£3.821	£14.576	£13.899	£18.498	£-4.715	—	—

Kennzahl

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Gewinn / (Verlust)

£5.024

£11.149

£28.357

—

Gesamtvermögen

£5.026

£11.151

£28.359

£52.759

£77.610

£89.763

£104.839

£124.651

£156.041

£1.041

Net Assets Liabilities

—

£52.759

£77.610

£89.763

£104.839

£124.651

£156.041

£1.041

Equity

—

£52.759

£77.610

£89.763

£104.839

£124.651

£156.041

£1.041

Current Assets

£21.984

£19.119

£24.343

£16.931

£35.253

£20.285

£20.031

£43.909

£4.969

£1.041

Net Current Assets Liabilities

£5.026

£11.151

£16.359

£10.901

£29.808

£-65.237

£-50.161

£-30.349

£1.041

Total Assets Less Current Liabilities

—

£156.041

£1.041

Cash Bank On Hand

—

£7.623

£15.107

£7.439

£6.873

£28.711

£8.478

£124

—

Debtors

£17.269

£6.332

£11.364

£6.701

£17.431

£9.876

£10.049

£15.198

£-3.509

£1.071

—

Other Debtors

—

£-4.700

£-3.850

£-3.300

£1.206

£1.071

—

Creditors

—

£6.030

£5.445

£85.522

£70.192

£74.258

£3.928

£154

—

Trade Creditors Trade Payables

—

£72

£31

£92

£104

£48

—

Other Creditors

—

£-1

£1

£7.432

—

Investments Fixed Assets

—

£12.000

£41.858

£47.802

—

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Additions Other Than Through Business Combinations Property Plant Equipment

—

£155.000

—

Amounts Owed By Group Undertakings Participating Interests

—

£13.610

—

£1.206

—

Amounts Owed To Group Undertakings Participating Interests

—

£85.052

£67.766

£57.906

—

Called Up Share Capital

£2

—

Capital Employed

£5.026

£11.151

£28.359

—

Cash Bank In Hand

£569

£8.088

£10.448

—

Corporation Tax Payable

—

£1.676

£2.048

£-4.931

£-2.256

—

Creditors Due Within One Year

£16.958

£7.968

£7.984

—

Fixed Assets

—

£47.802

—

£155.000

—

Increase Decrease Due To Transfers Into Or Out Property Plant Equipment

—

£-155.000

—

Loans From Directors

—

£2.956

—

Net Assets Liabilities Including Pension Asset Liability

£5.026

£11.151

£28.359

—

Other Taxation Social Security Payable

—

£4.282

£3.367

£5.308

£4.578

—

Profit Loss Account Reserve

£5.024

£11.149

£28.357

—

Property Plant Equipment

—

£155.000

—

Property Plant Equipment Gross Cost

—

£155.000

£0

—

Share Capital Allotted Called Up Paid

£2

—

Stocks Inventory

£4.146

£4.699

£2.531

—

Taxation Social Security Payable

—

£8.872

£972

£154

—

Total Inventories

—

£2.607

£2.715

£2.970

£3.109

—

Trade Debtors Trade Receivables

—

£6.701

£3.821

£14.576

£13.899

£18.498

£-4.715

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

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Bestellt Unknown Owner (Unternehmen)

Ausgeschieden Alan Barclay Burke (Person)

Bestellt Alan Barclay Burke (Person)

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