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

Gewinn / Verlust YoY (2022 vs. 2023)Gewinn / Verlust YoY

+99,2 %

Eigenkapitalquote (2020)Eigenkapitalquote

100 %

Gesamtvermögen YoY (2022 vs. 2023)Gesamtvermögen YoY

Zusammenfassung

LandVereinigtes Königreich

StatusLöschantrag gestellt

Handelsregisternummer06430526

Gegründet19.11.2007

ZweckSonstige IT-Dienstleistungen

Adresse9 Commerce House, Campbeltown Road, Birkenhead, CH41 9HP

BestätigungserklärungNächste Fälligkeit: 3.12.2023; Zuletzt erstellt: 19.11.2022

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusLöschantrag gestellt

Registrierungsdatum19.11.2007

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 2.12.2025

Timeline (11 Ereignisse)

1.11.2023

Status geändert

active → active - proposal to strike off

31.1.2023

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.1.2023

Datei in Dokumente anzeigen

19.11.2007

Unternehmen gegründet

Gründungsdatum: 2007-11-19

Kennzahl	2010	2011	2016	2017	2018	2019	2020	2021	2022	2023
Gewinn / (Verlust)	—	—	£0	—	—	—	—	—	£-4.846	£-39
Gesamtvermögen	£1	£1	£1	£21.014	£24.776	£14.367	£227	£-3.349	£-10.698	£-10.737
Net Assets Liabilities	—	—	—	£21.014	£24.776	—	—	—	£-5.762	£-10.608
Equity	—	—	—	£21.014	£24.776	£14.367	£227	£-3.349	£-10.698	£-10.737
Current Assets	—	—	£1	£39.237	£41.955	£28.144	£12.543	£11.861	£6.077	£9.941
Net Current Assets Liabilities	—	—	£1	£20.751	£23.565	£12.944	£-841	£-4.150	£-6.363	£-7.154
Total Assets Less Current Liabilities	—	—	£1	£21.014	£25.079	£14.367	£227	£-3.349	£-5.762	£-6.703
Cash Bank On Hand	—	—	—	£27.777	£38.204	£21.175	£5.819	£5.038	£2.650	£6.000
Debtors	—	—	£0	£10.128	£3.751	£6.969	£6.724	£6.823	£3.427	£3.941
Other Debtors	—	—	—	£870	—	—	£0	£353	£488	£488
Creditors	—	—	—	£18.486	£18.390	£15.200	£13.384	£16.011	£12.440	£17.095
Trade Creditors Trade Payables	—	—	—	—	£0	£407	£408	£0	£95	£94
Other Creditors	—	—	—	£6.847	£10.964	£10.284	£8.668	£11.155	—	—
Number Shares Allotted	—	1	90	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	90	90
Par Value Share	—	£1	£1	—	—	—	—	—	£1	£1
Average Number Employees During Period	—	—	—	2	2	2	1	2	2	2
Accrued Liabilities	—	—	—	£573	£952	£658	£1.333	£688	£513	£1.038
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	£9.424	£9.424
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£592	£1.066	£1.421	£1.688	£1.888	£2.038	£0
Additional Provisions Increase From New Provisions Recognised	—	—	—	—	—	—	—	—	£3.905	£-3.905
Amounts Recoverable On Contracts	—	—	—	£1.390	—	—	—	—	—	—
Called Up Share Capital	£1	£1	£1	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	£1	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	—	£1	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£5.165	£703	—	—	—	—	—
Corporation Tax Recoverable	—	—	—	—	£0	£703	£703	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£2.268
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£2.488
Fixed Assets	—	—	£0	£263	£1.514	£1.423	£1.068	£801	£601	£451
Government Grants Payable	—	—	—	—	£0	£27	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£504	£474	£355	£267	£200	£150	£230
Intangible Assets	—	—	—	£1	£1	£1	£1	£1	£1	£1
Intangible Assets Gross Cost	—	—	—	£1	£1	£1	£1	£1	£1	£1
Intangible Fixed Assets	—	—	£1	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	—	—	£1	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	—	£1	—	—	—	—	—	—	—
Merchandise	—	—	—	£1.332	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1	£1	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£0	£468	£394	£396	—	—	—
Prepayments Accrued Income	—	—	—	£1.129	£1.919	£1.737	£359	—	—	—
Property Plant Equipment	—	—	—	£262	£1.513	£1.422	£1.067	£800	£600	£450
Property Plant Equipment Gross Cost	—	—	—	£2.105	£2.488	£2.488	£2.488	£2.488	£2.488	£0
Provisions	—	—	—	—	—	—	—	—	£3.905	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£0	£303	—	—	—	£0	£3.905
Share Capital Allotted Called Up Paid	—	—	£1	—	—	—	—	—	—	—
Shareholder Funds	£1	£1	£1	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	£262	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£350	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£350	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£88	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£88	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£1.755	£383	—	—	—	—	—
Total Inventories	—	—	—	£1.332	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£6.739	£1.832	£4.529	£5.662	£6.470	£2.939	£3.453

Kennzahl

2010

2011

2016

2017

2018

2019

2020

2021

2022

2023

Gewinn / (Verlust)

—

£0

—

£-4.846

£-39

Gesamtvermögen

£1

£21.014

£24.776

£14.367

£227

£-3.349

£-10.698

£-10.737

Net Assets Liabilities

—

£21.014

£24.776

—

£-5.762

£-10.608

Equity

—

£21.014

£24.776

£14.367

£227

£-3.349

£-10.698

£-10.737

Current Assets

—

£1

£39.237

£41.955

£28.144

£12.543

£11.861

£6.077

£9.941

Net Current Assets Liabilities

—

£1

£20.751

£23.565

£12.944

£-841

£-4.150

£-6.363

£-7.154

Total Assets Less Current Liabilities

—

£1

£21.014

£25.079

£14.367

£227

£-3.349

£-5.762

£-6.703

Cash Bank On Hand

—

£27.777

£38.204

£21.175

£5.819

£5.038

£2.650

£6.000

Debtors

—

£0

£10.128

£3.751

£6.969

£6.724

£6.823

£3.427

£3.941

Other Debtors

—

£870

—

£0

£353

£488

Creditors

—

£18.486

£18.390

£15.200

£13.384

£16.011

£12.440

£17.095

Trade Creditors Trade Payables

—

£0

£407

£408

£0

£95

£94

Other Creditors

—

£6.847

£10.964

£10.284

£8.668

£11.155

—

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

—

£1

—

£1

Average Number Employees During Period

—

Accrued Liabilities

—

£573

£952

£658

£1.333

£688

£513

£1.038

Accrued Liabilities Deferred Income

—

£9.424

Accumulated Depreciation Impairment Property Plant Equipment

—

£592

£1.066

£1.421

£1.688

£1.888

£2.038

£0

Additional Provisions Increase From New Provisions Recognised

—

£3.905

£-3.905

Amounts Recoverable On Contracts

—

£1.390

—

Called Up Share Capital

£1

—

Called Up Share Capital Not Paid Not Expressed As Current Asset

£1

—

Cash Bank In Hand

—

£1

—

Corporation Tax Payable

—

£5.165

£703

—

Corporation Tax Recoverable

—

£0

£703

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£2.268

Disposals Property Plant Equipment

—

£2.488

Fixed Assets

—

£0

£263

£1.514

£1.423

£1.068

£801

£601

£451

Government Grants Payable

—

£0

£27

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£504

£474

£355

£267

£200

£150

£230

Intangible Assets

—

£1

Intangible Assets Gross Cost

—

£1

Intangible Fixed Assets

—

£1

—

Intangible Fixed Assets Additions

—

£1

—

Intangible Fixed Assets Cost Or Valuation

—

£1

—

Merchandise

—

£1.332

—

Net Assets Liabilities Including Pension Asset Liability

£1

—

Other Taxation Social Security Payable

—

£0

£468

£394

£396

—

Prepayments Accrued Income

—

£1.129

£1.919

£1.737

£359

—

Property Plant Equipment

—

£262

£1.513

£1.422

£1.067

£800

£600

£450

Property Plant Equipment Gross Cost

—

£2.105

£2.488

£0

Provisions

—

£3.905

£0

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£303

—

£0

£3.905

Share Capital Allotted Called Up Paid

—

£1

—

Shareholder Funds

£1

—

Tangible Fixed Assets

—

£262

—

Tangible Fixed Assets Additions

—

£350

—

Tangible Fixed Assets Cost Or Valuation

—

£350

—

Tangible Fixed Assets Depreciation

—

£88

—

Tangible Fixed Assets Depreciation Charged In Period

—

£88

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1.755

£383

—

Total Inventories

—

£1.332

—

Trade Debtors Trade Receivables

—

£6.739

£1.832

£4.529

£5.662

£6.470

£2.939

£3.453

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

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Bestellt John Howard Gill (Person)

Bestellt Adrian Knapp Harms (Person)

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