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

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

1,03×

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

+387,5 %

Gesamtkapitalrendite (netto) (2016)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer08517650

Gegründet7.5.2013

ZweckIngenieurbezogene wissenschaftliche und technische Beratung

Adresse10 Tre Buan, Llanelli, Dyfed, SA15 4LH

BestätigungserklärungNächste Fälligkeit: 21.5.2021; Zuletzt erstellt: 7.5.2020

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum7.5.2013

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (8 Ereignisse)

31.5.2020

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.5.2020

Datei in Dokumente anzeigen

31.5.2019

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.5.2019

Datei in Dokumente anzeigen

7.5.2013

Unternehmen gegründet

Gründungsdatum: 2013-05-07

Netzwerk

Netzwerktiefe

Eigentum & Führung

Persons with significant control

Kevin Stuart John White

75–100% shares

Bestellt am: 6.4.2016

87.5%

Eigentümer-Timeline (1 Änderungen)

6.4.2016

Bestellt Kevin Stuart John White (Person)

Person mit erheblicher Kontrolle

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Geografie

Hauptsitz

10 Tre Buan

Llanelli

Dyfed

SA15 4LH

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2014

Gewinn / (Verlust): £869

Kennzahlen

Gewinn / (Verlust)

2014£869

2015£273

2016£1.331

2017—

2018—

2019—

2020—

Gesamtvermögen

2014£870

2015£274

2016£1.331

2017£1

2018£1

2019£1

2020£10

Net Assets Liabilities

2014—

2015—

2016£1.332

2017£1.273

2018£139

2019£187

2020£8

Equity

2014—

2015—

2016£1.331

2017£1

2018£1

2019£1

2020£10

Current Assets

2014£13.546

2015£23.255

2016£32.765

2017£32.067

2018£13.729

2019£17.673

2020£14.332

Net Current Assets Liabilities

2014£870

2015£274

2016£933

2017£994

2018£-20

2019£148

2020£8

Total Assets Less Current Liabilities

2014£870

2015£274

2016£1.332

2017£1.273

2018£139

2019£187

2020£8

Cash Bank On Hand

2014—

2015—

2016£30.837

2017£31.612

2018£13.274

2019£10.288

2020£13.182

Debtors

2014£374

2015£559

2016£1.928

2017£455

2018£455

2019£7.385

2020£1.150

Creditors

2014—

2015—

2016£31.832

2017£31.073

2018£13.749

2019£17.525

2020£14.324

Trade Creditors Trade Payables

2014—

2015—

2016—

2017—

2018£0

2019£162

2020£0

Number Shares Allotted

20141

20151

20161

20171

20181

20191

202010

Average Number Employees During Period

2014—

2015—

2016—

2017—

2018—

20190

20202

Accruals Deferred Income Within One Year

2014£70

2015£674

2016£1.210

2017—

2018—

2019—

2020—

Accrued Liabilities Deferred Income

2014—

2015—

2016£1.210

2017£1.162

2018£927

2019£678

2020£808

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£200

2018£320

2019£440

2020£0

Amounts Owed To Directors

2014—

2015—

2016£17.033

2017£17.226

2018£5.432

2019£8.021

2020£7.276

Called Up Share Capital

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Cash Bank In Hand

2014£13.172

2015£22.696

2016£30.837

2017—

2018—

2019—

2020—

Comprehensive Income Expense

2014—

2015—

2016£37.308

2017£29.941

2018—

2019—

2020—

Corporation Tax Due Within One Year

2014£4.467

2015£5.476

2016£9.227

2017—

2018—

2019—

2020—

Corporation Tax Payable

2014—

2015—

2016£9.227

2017£7.430

2018£6.565

2019£7.076

2020£5.454

Creditors Due Within One Year

2014£12.676

2015£22.981

2016£31.832

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020£479

Disposals Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020£479

Final Dividends Paid

2014—

2015—

2016£29.500

2017£30.000

2018£29.000

2019£30.000

2020£15.897

Fixed Assets

2014—

2015—

2016£399

2017£279

2018£159

2019£39

2020£0

Further Item Creditors Component Total Creditors

2014—

2015—

2016£0

2017£331

2018£691

2019£1.512

2020£756

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£120

2018£120

2019£120

2020£39

Interim Dividends Paid

2014—

2015—

2016£6.750

2017£0

2018—

2019£0

2020£7.500

Net Assets Liabilities Including Pension Asset Liability

2014£870

2015£274

2016£1.332

2017—

2018—

2019—

2020—

Nominal Value Allotted Share Capital

2014—

2015—

2016—

2017£1

2018£1

2019£1

2020£1

Other Taxation Social Security Payable

2014—

2015—

2016£57

2017£131

2018£134

2019£76

2020£30

Prepayments Accrued Income

2014—

2015—

2016£0

2017£455

2018£455

2019£455

2020£0

Profit Loss Account Reserve

2014£869

2015£273

2016£1.331

2017—

2018—

2019—

2020—

Property Plant Equipment

2014—

2015—

2016£399

2017£279

2018£159

2019£39

2020£39

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£479

2018£479

2019£479

2020£0

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Shareholder Funds

2014£870

2015£274

2016£1.332

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014—

2015—

2016£479

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014—

2015—

2016£479

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2014—

2015—

2016£80

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015—

2016£80

2017—

2018—

2019—

2020—

Taxation Social Security Due Within One Year

2014£145

2015£49

2016£57

2017—

2018—

2019—

2020—

Trade Creditors Within One Year

2014£0

2015£153

2016£0

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2014—

2015—

2016£1.928

2017£0

2018£0

2019£6.930

2020£1.150

Value-added Tax Payable

2014—

2015—

2016£4.305

2017£4.793

2018—

2019—

2020—

Value Shares Allotted

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

V A T Due Within One Year

2014—

2015£3.468

2016£4.305

2017—

2018—

2019—

2020—

Kennzahl	2014	2015	2016	2017	2018	2019	2020
Gewinn / (Verlust)	£869	£273	£1.331	—	—	—	—
Gesamtvermögen	£870	£274	£1.331	£1	£1	£1	£10
Net Assets Liabilities	—	—	£1.332	£1.273	£139	£187	£8
Equity	—	—	£1.331	£1	£1	£1	£10
Current Assets	£13.546	£23.255	£32.765	£32.067	£13.729	£17.673	£14.332
Net Current Assets Liabilities	£870	£274	£933	£994	£-20	£148	£8
Total Assets Less Current Liabilities	£870	£274	£1.332	£1.273	£139	£187	£8
Cash Bank On Hand	—	—	£30.837	£31.612	£13.274	£10.288	£13.182
Debtors	£374	£559	£1.928	£455	£455	£7.385	£1.150
Creditors	—	—	£31.832	£31.073	£13.749	£17.525	£14.324
Trade Creditors Trade Payables	—	—	—	—	£0	£162	£0
Number Shares Allotted	1	1	1	1	1	1	10
Average Number Employees During Period	—	—	—	—	—	0	2
Accruals Deferred Income Within One Year	£70	£674	£1.210	—	—	—	—
Accrued Liabilities Deferred Income	—	—	£1.210	£1.162	£927	£678	£808
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£200	£320	£440	£0
Amounts Owed To Directors	—	—	£17.033	£17.226	£5.432	£8.021	£7.276
Called Up Share Capital	£1	£1	£1	—	—	—	—
Cash Bank In Hand	£13.172	£22.696	£30.837	—	—	—	—
Comprehensive Income Expense	—	—	£37.308	£29.941	—	—	—
Corporation Tax Due Within One Year	£4.467	£5.476	£9.227	—	—	—	—
Corporation Tax Payable	—	—	£9.227	£7.430	£6.565	£7.076	£5.454
Creditors Due Within One Year	£12.676	£22.981	£31.832	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£479
Disposals Property Plant Equipment	—	—	—	—	—	—	£479
Final Dividends Paid	—	—	£29.500	£30.000	£29.000	£30.000	£15.897
Fixed Assets	—	—	£399	£279	£159	£39	£0
Further Item Creditors Component Total Creditors	—	—	£0	£331	£691	£1.512	£756
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£120	£120	£120	£39
Interim Dividends Paid	—	—	£6.750	£0	—	£0	£7.500
Net Assets Liabilities Including Pension Asset Liability	£870	£274	£1.332	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	£1	£1	£1	£1
Other Taxation Social Security Payable	—	—	£57	£131	£134	£76	£30
Prepayments Accrued Income	—	—	£0	£455	£455	£455	£0
Profit Loss Account Reserve	£869	£273	£1.331	—	—	—	—
Property Plant Equipment	—	—	£399	£279	£159	£39	£39
Property Plant Equipment Gross Cost	—	—	—	£479	£479	£479	£0
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—
Shareholder Funds	£870	£274	£1.332	—	—	—	—
Tangible Fixed Assets Additions	—	—	£479	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£479	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£80	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£80	—	—	—	—
Taxation Social Security Due Within One Year	£145	£49	£57	—	—	—	—
Trade Creditors Within One Year	£0	£153	£0	—	—	—	—
Trade Debtors Trade Receivables	—	—	£1.928	£0	£0	£6.930	£1.150
Value-added Tax Payable	—	—	£4.305	£4.793	—	—	—
Value Shares Allotted	£1	£1	£1	—	—	—	—
V A T Due Within One Year	—	£3.468	£4.305	—	—	—	—