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

Nettomarge (2017)Nettomarge

41 %

Betriebsmarge (2017)Betriebsmarge

51,3 %

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

Zusammenfassung

LandVereinigtes Königreich

StatusLöschantrag gestellt

HandelsregisternummerSC462110

Gegründet23.10.2013

ZweckUnternehmensberatung (außer Finanzmanagement)

AdresseOrchardlea, Callander, FK17 8BG

BestätigungserklärungNächste Fälligkeit: 6.11.2024; Zuletzt erstellt: 23.10.2023

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusLöschantrag gestellt

Registrierungsdatum23.10.2013

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (11 Ereignisse)

1.5.2024

Status geändert

active → active - proposal to strike off

31.10.2023

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.10.2023

Datei in Dokumente anzeigen

23.10.2013

Unternehmen gegründet

Gründungsdatum: 2013-10-23

Kennzahl	2014	2016	2017	2018	2019	2020	2021	2022	2023
Umsatz	—	—	£62.406	—	—	—	—	—	—
Gewinn / (Verlust)	£3.762	£13.882	£25.617	—	—	—	—	—	—
Bruttogewinn	—	—	£48.389	—	—	—	—	—	—
Betriebsgewinn	—	—	£32.015	—	—	—	—	—	—
Gesamtvermögen	£3.862	£13.982	£23.600	£18.823	£19.655	£33.187	£30.657	£33.778	£41.395
Net Assets Liabilities	—	—	£23.600	£18.823	£19.655	£33.187	£30.657	£33.778	£41.395
Equity	—	—	£23.600	£18.823	—	—	—	—	—
Current Assets	£20.845	£25.101	£35.772	£24.535	£20.032	£45.078	£30.648	£38.715	£45.997
Net Current Assets Liabilities	£3.263	£13.543	£23.288	£18.636	£15.706	£30.947	£28.227	£31.679	£40.018
Total Assets Less Current Liabilities	£4.012	£14.132	£23.718	£18.906	£19.706	£33.947	£31.227	£34.079	£41.718
Cash Bank On Hand	—	—	£32.349	£23.637	£19.782	£42.472	£27.498	£32.828	£39.703
Debtors	£3.536	£619	£3.423	£898	£250	£2.606	£3.150	£5.887	£6.294
Other Debtors	—	—	—	—	—	—	—	—	£280
Creditors	—	—	£12.484	£5.899	£4.326	£14.131	£2.421	£7.036	£5.979
Other Creditors	—	—	£7.585	£4.579	£2.453	£5.999	—	—	£2.250
Number Shares Allotted	100	100	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	100	100	100	100	100	100
Par Value Share	£1	£1	—	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	1	1	1	1	1	1
Verwaltungskosten	—	—	£16.374	—	—	—	—	—	—
Accrued Liabilities	—	—	—	—	—	£1.000	£1.000	£1.200	£1.250
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1.021	£1.682	£3.035	£4.619	£5.568	£6.557	£7.977
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£4.391	£353	£1.584	£349	£289	—
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£17.309	£24.482	—	—	—	—	—	—	—
Comprehensive Income Expense	—	—	£25.617	—	—	—	—	—	—
Cost Sales	—	—	£14.017	—	—	—	—	—	—
Creditors Due Within One Year	£17.582	£11.558	—	—	—	—	—	—	—
Depreciation Expense Property Plant Equipment	—	—	£160	—	—	—	—	£949	£990
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£-280
Dividends Paid	—	—	£-16.000	—	—	—	—	—	—
Fixed Assets	£749	£589	—	—	—	—	—	—	—
Gross Profit Loss	—	—	£48.389	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£160	£661	£1.353	£1.584	£949	£989	£1.420
Net Assets Liabilities Including Pension Asset Liability	£3.862	£13.982	—	—	—	—	—	—	—
Operating Profit Loss	—	—	£32.015	—	—	—	—	—	—
Other Remaining Borrowings	—	—	£4.679	£1.140	£1.693	£1.485	£188	£267	£248
Profit Loss Account Reserve	£3.762	£13.882	—	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	£32.015	—	—	—	—	—	—
Property Plant Equipment	—	—	£430	£270	£4.000	£3.000	£3.000	£2.400	£1.700
Property Plant Equipment Gross Cost	—	—	£1.291	£5.682	£6.035	£7.619	£7.968	£8.257	£7.977
Provisions For Liabilities Balance Sheet Subtotal	—	—	£118	£83	£51	£760	£570	£301	£323
Provisions For Liabilities Charges	£150	£150	—	—	—	—	—	—	—
Shareholder Funds	£3.862	£13.982	—	—	—	—	—	—	—
Tangible Fixed Assets	£749	£589	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1.290	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£1.290	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£861	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£541	£160	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	£220	£180	£180	£5.647	£1.233	£5.569	£4.481
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	£6.398	—	—	—	—	—	—
Total Borrowings	—	—	£4.679	£1.140	£1.693	£1.485	£188	£267	£248
Trade Debtors Trade Receivables	—	—	£3.423	£898	£250	£2.606	£3.150	£5.887	£6.294
Turnover Revenue	—	—	£62.406	—	—	—	—	—	—
Value Shares Allotted	£100	£100	—	—	—	—	—	—	—

Kennzahl

2014

2016

2017

2018

2019

2020

2021

2022

2023

Umsatz

—

£62.406

—

Gewinn / (Verlust)

£3.762

£13.882

£25.617

—

Bruttogewinn

—

£48.389

—

Betriebsgewinn

—

£32.015

—

Gesamtvermögen

£3.862

£13.982

£23.600

£18.823

£19.655

£33.187

£30.657

£33.778

£41.395

Net Assets Liabilities

—

£23.600

£18.823

£19.655

£33.187

£30.657

£33.778

£41.395

Equity

—

£23.600

£18.823

—

Current Assets

£20.845

£25.101

£35.772

£24.535

£20.032

£45.078

£30.648

£38.715

£45.997

Net Current Assets Liabilities

£3.263

£13.543

£23.288

£18.636

£15.706

£30.947

£28.227

£31.679

£40.018

Total Assets Less Current Liabilities

£4.012

£14.132

£23.718

£18.906

£19.706

£33.947

£31.227

£34.079

£41.718

Cash Bank On Hand

—

£32.349

£23.637

£19.782

£42.472

£27.498

£32.828

£39.703

Debtors

£3.536

£619

£3.423

£898

£250

£2.606

£3.150

£5.887

£6.294

Other Debtors

—

£280

Creditors

—

£12.484

£5.899

£4.326

£14.131

£2.421

£7.036

£5.979

Other Creditors

—

£7.585

£4.579

£2.453

£5.999

—

£2.250

Number Shares Allotted

100

—

Number Shares Issued Fully Paid

—

100

Par Value Share

£1

—

£1

Average Number Employees During Period

—

Verwaltungskosten

—

£16.374

—

Accrued Liabilities

—

£1.000

£1.200

£1.250

Accumulated Depreciation Impairment Property Plant Equipment

—

£1.021

£1.682

£3.035

£4.619

£5.568

£6.557

£7.977

Additions Other Than Through Business Combinations Property Plant Equipment

—

£4.391

£353

£1.584

£349

£289

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£17.309

£24.482

—

Comprehensive Income Expense

—

£25.617

—

Cost Sales

—

£14.017

—

Creditors Due Within One Year

£17.582

£11.558

—

Depreciation Expense Property Plant Equipment

—

£160

—

£949

£990

Disposals Property Plant Equipment

—

£-280

Dividends Paid

—

£-16.000

—

Fixed Assets

£749

£589

—

Gross Profit Loss

—

£48.389

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£160

£661

£1.353

£1.584

£949

£989

£1.420

Net Assets Liabilities Including Pension Asset Liability

£3.862

£13.982

—

Operating Profit Loss

—

£32.015

—

Other Remaining Borrowings

—

£4.679

£1.140

£1.693

£1.485

£188

£267

£248

Profit Loss Account Reserve

£3.762

£13.882

—

Profit Loss On Ordinary Activities Before Tax

—

£32.015

—

Property Plant Equipment

—

£430

£270

£4.000

£3.000

£2.400

£1.700

Property Plant Equipment Gross Cost

—

£1.291

£5.682

£6.035

£7.619

£7.968

£8.257

£7.977

Provisions For Liabilities Balance Sheet Subtotal

—

£118

£83

£51

£760

£570

£301

£323

Provisions For Liabilities Charges

£150

—

Shareholder Funds

£3.862

£13.982

—

Tangible Fixed Assets

£749

£589

—

Tangible Fixed Assets Additions

£1.290

—

Tangible Fixed Assets Cost Or Valuation

—

£1.290

—

Tangible Fixed Assets Depreciation

—

£861

—

Tangible Fixed Assets Depreciation Charged In Period

£541

£160

—

Taxation Social Security Payable

—

£220

£180

£5.647

£1.233

£5.569

£4.481

Tax Tax Credit On Profit Or Loss On Ordinary Activities

—

£6.398

—

Total Borrowings

—

£4.679

£1.140

£1.693

£1.485

£188

£267

£248

Trade Debtors Trade Receivables

—

£3.423

£898

£250

£2.606

£3.150

£5.887

£6.294

Turnover Revenue

—

£62.406

—

Value Shares Allotted

£100

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

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