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

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

1×

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

-58,3 %

Gesamtkapitalrendite (netto) (2016)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer03404998

Gegründet17.7.1997

ZweckSonstige Dienstleistungen für Unternehmen n.e. klass.

AdresseSuite 2, 1ST Floor Metropolitan House, Station Road, Cheadle Hulme, Cheshire, SK8 7AZ

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum17.7.1997

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (16 Ereignisse)

31.7.2025

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.7.2025

Datei in Dokumente anzeigen

31.7.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.7.2024

Datei in Dokumente anzeigen

17.7.1997

Unternehmen gegründet

Gründungsdatum: 1997-07-17

Kennzahl	2011	2012	2013	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Gewinn / (Verlust)	£726	£-1.559	£148	£503	£210	—	—	—	—	—	—	—	—	—
Gesamtvermögen	£-1.459	£911	£100	£100	£100	£-210	£27.689	£42.810	£84.042	£35.421	£14.455	£10.470	£64.542	£22.807
Net Assets Liabilities	—	—	—	—	—	—	£27.689	£42.810	£84.042	£35.421	£14.455	£10.470	£64.542	£22.807
Current Assets	£12.552	£3.495	£50.392	£35.073	£59.331	—	—	—	—	—	—	—	—	—
Net Current Assets Liabilities	£-1.781	£669	£67	£277	£-174	£-43.784	£42.688	£84.095	£35.614	£14.532	£11.405	£65.873	£24.008	£19.896
Total Assets Less Current Liabilities	£-1.459	£911	£248	£603	£310	£-210	£28.086	£43.243	£84.511	£35.926	£14.766	£11.580	£66.192	£24.247
Debtors	£6.345	£732	£3.933	£0	£12.960	—	—	—	—	—	—	—	—	—
Other Debtors	£732	£732	£18	—	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£-48.762	£-44.211	£-56.148	£-34.614	£-16.914	£-7.270	£-21.341	£-910
Number Shares Allotted	—	—	100	100	100	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	1	1	1	1	1
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£6.207	£2.763	£46.459	£35.073	£46.371	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£50.325	£34.796	£59.505	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£14.333	£2.826	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£322	£242	—	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-1.459	£911	—	—	—	—	—	—	—	—	—	—	—	—
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	—	—	£100	£100	£100	—	—	—	—	—	—	—	—	—
Other Creditors Due Within One Year	£8.457	£2.741	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£726	£-1.559	£148	£503	£210	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-1.459	£911	£248	£603	£310	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£322	£242	£181	£326	£484	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£0	£0	£399	£319	£700	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4.509	£4.509	£4.509	£4.908	£5.227	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4.267	£4.328	£4.473	£4.743	£4.940	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£145	£161	£197	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£80	£61	—	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	£5.876	£85	—	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors	£6.345	£3.915	£3.915	£0	£12.960	—	—	—	—	—	—	—	—	—

Kennzahl

2011

2012

2013

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Gewinn / (Verlust)

£726

£-1.559

£148

£503

£210

—

Gesamtvermögen

£-1.459

£911

£100

£-210

£27.689

£42.810

£84.042

£35.421

£14.455

£10.470

£64.542

£22.807

Net Assets Liabilities

—

£27.689

£42.810

£84.042

£35.421

£14.455

£10.470

£64.542

£22.807

Current Assets

£12.552

£3.495

£50.392

£35.073

£59.331

—

Net Current Assets Liabilities

£-1.781

£669

£67

£277

£-174

£-43.784

£42.688

£84.095

£35.614

£14.532

£11.405

£65.873

£24.008

£19.896

Total Assets Less Current Liabilities

£-1.459

£911

£248

£603

£310

£-210

£28.086

£43.243

£84.511

£35.926

£14.766

£11.580

£66.192

£24.247

Debtors

£6.345

£732

£3.933

£0

£12.960

—

Other Debtors

£732

£18

—

Creditors

—

£-48.762

£-44.211

£-56.148

£-34.614

£-16.914

£-7.270

£-21.341

£-910

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£6.207

£2.763

£46.459

£35.073

£46.371

—

Creditors Due Within One Year

—

£50.325

£34.796

£59.505

—

Creditors Due Within One Year Total Current Liabilities

£14.333

£2.826

—

Fixed Assets

£322

£242

—

Net Assets Liabilities Including Pension Asset Liability

£-1.459

£911

—

Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests

—

£100

—

Other Creditors Due Within One Year

£8.457

£2.741

—

Profit Loss Account Reserve

£726

£-1.559

£148

£503

£210

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£-1.459

£911

£248

£603

£310

—

Tangible Fixed Assets

£322

£242

£181

£326

£484

—

Tangible Fixed Assets Additions

£0

£399

£319

£700

—

Tangible Fixed Assets Cost Or Valuation

£4.509

£4.908

£5.227

—

Tangible Fixed Assets Depreciation

£4.267

£4.328

£4.473

£4.743

£4.940

—

Tangible Fixed Assets Depreciation Charged In Period

—

£145

£161

£197

—

Tangible Fixed Assets Depreciation Charge For Period

£80

£61

—

Taxation Social Security Due Within One Year

£5.876

£85

—

Trade Debtors

£6.345

£3.915

£0

£12.960

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

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Bestellt Philip Charles Russell (Person)

Bestellt Amanda Louise Russell (Person)

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