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

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

1,15×

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

+78,2 %

Gesamtvermögen YoY (2017 vs. 2018)Gesamtvermögen YoY

Zusammenfassung

LandVereinigtes Königreich

StatusLiquidation

Handelsregisternummer04864979

Gegründet13.8.2003

ZweckNicht spezialisierter Großhandel

Adresse1066 London Road, Leigh On Sea, Essex, SS9 3NA

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusLiquidation

Registrierungsdatum13.8.2003

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (10 Ereignisse)

1.8.2023

Adresse aktualisiert

1066 London Road, Leigh On Sea, Ss9 3NA

1.5.2021

Adresse aktualisiert

The Old Exchange, 234 Southchurch Road, Southend On Sea, Essex, Ss1 2EG

13.8.2003

Unternehmen gegründet

Gründungsdatum: 2003-08-13

Netzwerk

Netzwerktiefe

Eigentum & Führung

Persons with significant control

Paul Harry Jory

75–100% shares

Bestellt am: 6.4.2016

87.5%

Officers & directors

Paul Harry Jory

Director

Bestellt am: 10.3.2006

—

Eigentümer-Timeline (1 Änderungen)

6.4.2016

Bestellt Paul Harry Jory (Person)

Person mit erheblicher Kontrolle

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Geografie

Hauptsitz

1066 London Road

Leigh On Sea

Essex

SS9 3NA

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2015

Gewinn / (Verlust): £-20.5K

Kennzahlen

Gewinn / (Verlust)

2015£-20.481

2016£-4.463

2017—

2018—

Gesamtvermögen

2015£-20.479

2016£-4.461

2017£-3.693

2018£-72.044

Net Assets Liabilities

2015—

2016—

2017£-3.693

2018£-72.044

Equity

2015—

2016—

2017£-3.693

2018£-72.044

Current Assets

2015£200.814

2016£191.027

2017£210.989

2018£182.992

Net Current Assets Liabilities

2015£-20.682

2016£25.539

2017£21.606

2018£-14.702

Total Assets Less Current Liabilities

2015£-20.479

2016£25.539

2017£22.181

2018£-5.835

Cash Bank On Hand

2015—

2016—

2017£163

2018£94.545

Debtors

2015£181.745

2016£177.703

2017£195.128

2018£73.648

Other Debtors

2015—

2016—

2017£91.364

2018£30.728

Creditors

2015—

2016—

2017£25.874

2018£66.209

Trade Creditors Trade Payables

2015—

2016—

2017£65.825

2018£23.295

Other Creditors

2015—

2016—

2017£0

2018£46.452

Number Shares Allotted

20152

20162

2017—

2018—

Par Value Share

2015£1

2016£1

2017—

2018—

Average Number Employees During Period

2015—

2016—

20173

20183

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£18.661

2018£21.762

Advances Credits Directors

2015—

2016£53.033

2017—

2018—

Advances Credits Made In Period Directors

2015—

2016£8.315

2017—

2018—

Bank Borrowings Overdrafts

2015—

2016—

2017£25.874

2018£19.757

Called Up Share Capital

2015£2

2016£2

2017—

2018—

Cash Bank In Hand

2015£0

2016£5

2017—

2018—

Creditors Due After One Year

2015£0

2016£30.000

2017—

2018—

Creditors Due Within One Year

2015£221.496

2016£165.488

2017—

2018—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£15.465

2018£150

Disposals Property Plant Equipment

2015—

2016—

2017£15.465

2018£150

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2015—

2016—

2017£0

2018£9.623

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£2.980

2018£3.251

Net Assets Liabilities Including Pension Asset Liability

2015£-20.479

2016£-4.461

2017—

2018—

Other Taxation Social Security Payable

2015—

2016—

2017£30.652

2018£5.467

Profit Loss Account Reserve

2015£-20.481

2016£-4.463

2017—

2018—

Property Plant Equipment

2015—

2016—

2017£575

2018£8.867

Property Plant Equipment Gross Cost

2015—

2016—

2017£27.528

2018£28.526

Share Capital Allotted Called Up Paid

2015£2

2016£2

2017—

2018—

Shareholder Funds

2015£-20.479

2016£-4.461

2017—

2018—

Stocks Inventory

2015£19.069

2016£13.319

2017—

2018—

Tangible Fixed Assets

2015£203

2016£0

2017—

2018—

Tangible Fixed Assets Additions

2015—

2016£767

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2015£30.954

2016£31.721

2017—

2018—

Tangible Fixed Assets Depreciation

2015£30.954

2016£31.146

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2015£203

2016£192

2017—

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£11.272

2018£1.148

Total Inventories

2015—

2016—

2017£15.698

2018£14.799

Trade Debtors Trade Receivables

2015—

2016—

2017£103.764

2018£42.920

Kennzahl	2015	2016	2017	2018
Gewinn / (Verlust)	£-20.481	£-4.463	—	—
Gesamtvermögen	£-20.479	£-4.461	£-3.693	£-72.044
Net Assets Liabilities	—	—	£-3.693	£-72.044
Equity	—	—	£-3.693	£-72.044
Current Assets	£200.814	£191.027	£210.989	£182.992
Net Current Assets Liabilities	£-20.682	£25.539	£21.606	£-14.702
Total Assets Less Current Liabilities	£-20.479	£25.539	£22.181	£-5.835
Cash Bank On Hand	—	—	£163	£94.545
Debtors	£181.745	£177.703	£195.128	£73.648
Other Debtors	—	—	£91.364	£30.728
Creditors	—	—	£25.874	£66.209
Trade Creditors Trade Payables	—	—	£65.825	£23.295
Other Creditors	—	—	£0	£46.452
Number Shares Allotted	2	2	—	—
Par Value Share	£1	£1	—	—
Average Number Employees During Period	—	—	3	3
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£18.661	£21.762
Advances Credits Directors	—	£53.033	—	—
Advances Credits Made In Period Directors	—	£8.315	—	—
Bank Borrowings Overdrafts	—	—	£25.874	£19.757
Called Up Share Capital	£2	£2	—	—
Cash Bank In Hand	£0	£5	—	—
Creditors Due After One Year	£0	£30.000	—	—
Creditors Due Within One Year	£221.496	£165.488	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£15.465	£150
Disposals Property Plant Equipment	—	—	£15.465	£150
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	£0	£9.623
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£2.980	£3.251
Net Assets Liabilities Including Pension Asset Liability	£-20.479	£-4.461	—	—
Other Taxation Social Security Payable	—	—	£30.652	£5.467
Profit Loss Account Reserve	£-20.481	£-4.463	—	—
Property Plant Equipment	—	—	£575	£8.867
Property Plant Equipment Gross Cost	—	—	£27.528	£28.526
Share Capital Allotted Called Up Paid	£2	£2	—	—
Shareholder Funds	£-20.479	£-4.461	—	—
Stocks Inventory	£19.069	£13.319	—	—
Tangible Fixed Assets	£203	£0	—	—
Tangible Fixed Assets Additions	—	£767	—	—
Tangible Fixed Assets Cost Or Valuation	£30.954	£31.721	—	—
Tangible Fixed Assets Depreciation	£30.954	£31.146	—	—
Tangible Fixed Assets Depreciation Charged In Period	£203	£192	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£11.272	£1.148
Total Inventories	—	—	£15.698	£14.799
Trade Debtors Trade Receivables	—	—	£103.764	£42.920