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

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

1,01×

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

-97,6 %

Gesamtkapitalrendite (netto) (2016)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

Handelsregisternummer05571322

Gegründet22.9.2005

ZweckUnternehmensberatung (außer Finanzmanagement)

Adresse21-23 Croydon Road, Caterham, Surrey, CR3 6PA

BestätigungserklärungNächste Fälligkeit: 6.10.2021; Zuletzt erstellt: 22.9.2020

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum22.9.2005

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (11 Ereignisse)

30.9.2020

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.9.2020

Datei in Dokumente anzeigen

30.9.2019

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.9.2019

Datei in Dokumente anzeigen

22.9.2005

Unternehmen gegründet

Gründungsdatum: 2005-09-22

Kennzahl	2008	2010	2013	2014	2015	2016	2017	2018	2019	2020
Gewinn / (Verlust)	£878	£6.451	£11.106	£14.848	£17.090	£403	—	—	—	—
Gesamtvermögen	£978	£6.551	£11.206	£14.948	£17.190	£503	£425	£-3.182	£-2.158	£-2.326
Equity	—	—	—	—	—	—	£425	£-3.182	£-2.158	£-2.326
Current Assets	£66.493	£73.583	£50.258	£60.452	£91.304	£87.528	£53.546	£41.177	£106.515	—
Net Current Assets Liabilities	£-20.302	£-9.304	£3.406	£9.748	£14.590	£503	£425	£-3.182	£-2.158	£-2.326
Total Assets Less Current Liabilities	£978	£6.551	£11.206	£14.948	£17.190	£503	£425	£-3.182	£-2.158	£-2.326
Cash Bank On Hand	—	—	—	—	—	—	£49.156	£39.277	£19.067	£18.255
Debtors	£4.320	£5.651	£2.221	£6.614	£2.546	£5.274	£4.390	£1.900	—	—
Other Debtors	—	—	—	—	—	—	£1.936	£927	—	—
Creditors	—	—	—	—	—	—	£53.121	£44.359	£108.673	£20.581
Trade Creditors Trade Payables	—	—	—	—	—	—	£4.832	£535	£3.364	—
Other Creditors	—	—	—	—	—	—	£43.210	£42.887	£103.770	£20.350
Number Shares Allotted	—	—	100	100	100	100	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£26.000	£26.000	£26.000	£26.000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£340	£340	£340	£340
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£62.173	£67.932	£48.037	£53.838	£38.758	£32.254	—	—	—	—
Creditors Due Within One Year	—	—	£46.852	£50.704	£76.714	£87.025	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£86.795	£82.887	—	—	—	—	—	—	—	—
Current Asset Investments	—	—	—	£0	£50.000	£50.000	—	£0	£87.448	—
Fixed Assets	£21.280	£15.855	£7.800	£5.200	£2.600	—	—	—	—	—
Intangible Assets Gross Cost	—	—	—	—	—	—	£26.000	£26.000	£26.000	£26.000
Intangible Fixed Assets	£20.800	£15.600	£7.800	£5.200	£2.600	£0	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£7.800	£13.000	£20.800	£23.400	£26.000	£26.000	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£2.600	£2.600	£2.600	£2.600	£2.600	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£26.000	£26.000	£26.000	£26.000	£26.000	£26.000	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£978	£6.551	—	—	—	—	—	—	—	—
Other Current Asset Investments Balance Sheet Subtotal	—	—	—	—	—	—	—	£0	£87.448	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£5.079	£937	£1.539	£231
Profit Loss Account Reserve	£878	£6.451	£11.106	£14.848	£17.090	£403	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£340	£340	£340	£340
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	—	—	—	—
Shareholder Funds	£978	£6.551	£11.206	£14.948	£17.190	£503	—	—	—	—
Tangible Fixed Assets	£480	£255	£0	£0	£0	£0	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£962	£340	£340	£340	£340	£340	—	—	—	—
Tangible Fixed Assets Depreciation	£723	£170	£340	£340	£340	£340	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£241	£85	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£2.454	£973	—	—

Kennzahl

2008

2010

2013

2014

2015

2016

2017

2018

2019

2020

Gewinn / (Verlust)

£878

£6.451

£11.106

£14.848

£17.090

£403

—

Gesamtvermögen

£978

£6.551

£11.206

£14.948

£17.190

£503

£425

£-3.182

£-2.158

£-2.326

Equity

—

£425

£-3.182

£-2.158

£-2.326

Current Assets

£66.493

£73.583

£50.258

£60.452

£91.304

£87.528

£53.546

£41.177

£106.515

—

Net Current Assets Liabilities

£-20.302

£-9.304

£3.406

£9.748

£14.590

£503

£425

£-3.182

£-2.158

£-2.326

Total Assets Less Current Liabilities

£978

£6.551

£11.206

£14.948

£17.190

£503

£425

£-3.182

£-2.158

£-2.326

Cash Bank On Hand

—

£49.156

£39.277

£19.067

£18.255

Debtors

£4.320

£5.651

£2.221

£6.614

£2.546

£5.274

£4.390

£1.900

—

Other Debtors

—

£1.936

£927

—

Creditors

—

£53.121

£44.359

£108.673

£20.581

Trade Creditors Trade Payables

—

£4.832

£535

£3.364

—

Other Creditors

—

£43.210

£42.887

£103.770

£20.350

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£26.000

Accumulated Depreciation Impairment Property Plant Equipment

—

£340

Called Up Share Capital

£100

—

Cash Bank In Hand

£62.173

£67.932

£48.037

£53.838

£38.758

£32.254

—

Creditors Due Within One Year

—

£46.852

£50.704

£76.714

£87.025

—

Creditors Due Within One Year Total Current Liabilities

£86.795

£82.887

—

Current Asset Investments

—

£0

£50.000

—

£0

£87.448

—

Fixed Assets

£21.280

£15.855

£7.800

£5.200

£2.600

—

Intangible Assets Gross Cost

—

£26.000

Intangible Fixed Assets

£20.800

£15.600

£7.800

£5.200

£2.600

£0

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£7.800

£13.000

£20.800

£23.400

£26.000

—

Intangible Fixed Assets Amortisation Charged In Period

£2.600

—

Intangible Fixed Assets Cost Or Valuation

£26.000

—

Net Assets Liabilities Including Pension Asset Liability

£978

£6.551

—

Other Current Asset Investments Balance Sheet Subtotal

—

£0

£87.448

—

Other Taxation Social Security Payable

—

£5.079

£937

£1.539

£231

Profit Loss Account Reserve

£878

£6.451

£11.106

£14.848

£17.090

£403

—

Property Plant Equipment Gross Cost

—

£340

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£978

£6.551

£11.206

£14.948

£17.190

£503

—

Tangible Fixed Assets

£480

£255

£0

—

Tangible Fixed Assets Cost Or Valuation

£962

£340

—

Tangible Fixed Assets Depreciation

£723

£170

£340

—

Tangible Fixed Assets Depreciation Charge For Period

£241

£85

—

Trade Debtors Trade Receivables

—

£2.454

£973

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

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Eigentümer-Timeline (1 Änderungen)

Bestellt Michael Geoffrey Jennings (Person)

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