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

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

3,29×

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

+61,2 %

Gesamtkapitalrendite (netto) (2016)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusLöschantrag gestellt

Handelsregisternummer07621745

Gegründet4.5.2011

ZweckSonstige freiberufliche, wissenschaftliche und technische Tätigkeiten n.e. klass.

AdresseDawes Court House, High Street, Esher, Surrey, KT10 9QD

BestätigungserklärungNächste Fälligkeit: 8.3.2025; Zuletzt erstellt: 22.2.2024

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusLöschantrag gestellt

Registrierungsdatum4.5.2011

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (14 Ereignisse)

1.5.2024

Status geändert

active → active - proposal to strike off

29.2.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 29.2.2024

Datei in Dokumente anzeigen

4.5.2011

Unternehmen gegründet

Gründungsdatum: 2011-05-04

Kennzahl	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£6.365	£39.738	£99.546	£160.423	—	—	—	—	—	—	—	—
Gesamtvermögen	£6.465	£39.838	£99.646	£160.523	£205.949	£273.661	£394.331	£486.511	£539.473	£589.286	£637.005	£728.216
Net Assets Liabilities	—	—	—	—	£205.949	£273.661	£394.331	£486.511	£539.473	£589.286	£637.005	£728.216
Equity	—	—	—	—	£205.949	£273.661	£394.331	£486.511	£539.473	£589.286	£637.005	£728.216
Current Assets	£30.283	£58.228	£71.962	£142.973	£197.146	£313.781	£446.175	£510.685	£542.866	£613.631	£641.823	£774.002
Net Current Assets Liabilities	£-84.086	£-40.622	£29.276	£99.491	£152.821	£232.851	£362.921	£465.701	£528.258	£588.880	£627.507	£728.216
Total Assets Less Current Liabilities	£6.719	£39.953	£99.736	£160.781	£206.731	£273.851	£394.621	£486.701	£539.758	£589.381	£639.233	—
Cash Bank On Hand	—	—	—	—	£181.305	£293.419	£442.384	£497.640	£506.746	£592.469	£639.056	£750.804
Debtors	£10.097	£12.508	£7.744	£4.071	£15.841	£20.362	£3.791	£13.045	£36.120	£21.162	£2.767	£23.198
Other Debtors	—	—	—	—	—	—	—	£26.281	£26.281	—	—	—
Creditors	—	—	—	—	£44.325	£80.930	£83.254	£44.984	£14.608	£24.751	£14.316	£45.786
Trade Creditors Trade Payables	—	—	—	—	£80	£19	£43.108	£383	£29	£19	—	—
Number Shares Allotted	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	2	2	2	0	0	0
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	£60.000	£70.000	£80.000	£90.000	£99.999	£99.999	£100.000	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£11.665	£12.376	£13.076	£15.063	£16.063	£17.289	£17.289	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£1.411	—	£2.487	—	£12.451	—	—
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Capital Employed	£6.465	£39.838	£99.646	£160.523	—	—	—	—	—	—	—	—
Cash Bank In Hand	£20.186	£45.720	£64.218	£138.902	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£114.369	£98.850	£42.686	£43.482	—	—	—	—	—	—	—	—
Fixed Assets	£90.805	£80.575	£70.460	£61.290	£53.910	£41.000	£31.700	£21.000	£11.500	£501	£11.726	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	£10.000	£10.000	£10.000	£10.000	£9.999	—	£1	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£2.910	£711	£700	£1.987	£1.000	£1.226	£2.425	—
Intangible Assets	—	—	—	—	£50.000	£40.000	£30.000	£20.000	£10.000	£1	£1	—
Intangible Assets Gross Cost	—	—	—	—	£100.000	£100.000	£100.000	£100.000	£100.000	£100.000	£100.000	—
Intangible Fixed Assets	£90.000	£80.000	£70.000	£60.000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£20.000	£30.000	£40.000	£50.000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£10.000	£10.000	£10.000	£10.000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£100.000	£100.000	£100.000	£100.000	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£6.465	£39.838	£99.646	£160.523	—	—	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£19.714	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£29.014	—
Profit Loss Account Reserve	£6.365	£39.738	£99.546	£160.423	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£3.910	£1.000	£1.700	£1.000	£1.500	£500	£11.725	—
Property Plant Equipment Gross Cost	—	—	—	—	£12.665	£14.076	£14.076	£16.563	£16.563	£29.014	£29.014	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£782	£190	£290	£190	£285	£95	£2.228	—
Provisions For Liabilities Charges	£254	£115	£90	£258	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£805	£575	£460	£1.290	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£853	£470	£2.120	£7.611	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2.464	£2.934	£5.054	£12.665	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1.889	£2.474	£3.764	£8.755	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1.083	£585	£1.290	£4.991	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	£13.333	£20.007	£30.510	£24.109	£12.329	£11.875	£9.060	£23.623
Trade Debtors Trade Receivables	—	—	—	—	£15.841	£20.362	£3.791	£13.045	£9.839	£21.162	£2.767	£23.198

Kennzahl

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Gewinn / (Verlust)

£6.365

£39.738

£99.546

£160.423

—

Gesamtvermögen

£6.465

£39.838

£99.646

£160.523

£205.949

£273.661

£394.331

£486.511

£539.473

£589.286

£637.005

£728.216

Net Assets Liabilities

—

£205.949

£273.661

£394.331

£486.511

£539.473

£589.286

£637.005

£728.216

Equity

—

£205.949

£273.661

£394.331

£486.511

£539.473

£589.286

£637.005

£728.216

Current Assets

£30.283

£58.228

£71.962

£142.973

£197.146

£313.781

£446.175

£510.685

£542.866

£613.631

£641.823

£774.002

Net Current Assets Liabilities

£-84.086

£-40.622

£29.276

£99.491

£152.821

£232.851

£362.921

£465.701

£528.258

£588.880

£627.507

£728.216

Total Assets Less Current Liabilities

£6.719

£39.953

£99.736

£160.781

£206.731

£273.851

£394.621

£486.701

£539.758

£589.381

£639.233

—

Cash Bank On Hand

—

£181.305

£293.419

£442.384

£497.640

£506.746

£592.469

£639.056

£750.804

Debtors

£10.097

£12.508

£7.744

£4.071

£15.841

£20.362

£3.791

£13.045

£36.120

£21.162

£2.767

£23.198

Other Debtors

—

£26.281

—

Creditors

—

£44.325

£80.930

£83.254

£44.984

£14.608

£24.751

£14.316

£45.786

Trade Creditors Trade Payables

—

£80

£19

£43.108

£383

£29

£19

—

Number Shares Allotted

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£60.000

£70.000

£80.000

£90.000

£99.999

£100.000

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£11.665

£12.376

£13.076

£15.063

£16.063

£17.289

—

Additions Other Than Through Business Combinations Property Plant Equipment

—

£1.411

—

£2.487

—

£12.451

—

Called Up Share Capital

£100

—

Capital Employed

£6.465

£39.838

£99.646

£160.523

—

Cash Bank In Hand

£20.186

£45.720

£64.218

£138.902

—

Creditors Due Within One Year

£114.369

£98.850

£42.686

£43.482

—

Fixed Assets

£90.805

£80.575

£70.460

£61.290

£53.910

£41.000

£31.700

£21.000

£11.500

£501

£11.726

—

Increase From Amortisation Charge For Year Intangible Assets

—

£10.000

£9.999

—

£1

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2.910

£711

£700

£1.987

£1.000

£1.226

£2.425

—

Intangible Assets

—

£50.000

£40.000

£30.000

£20.000

£10.000

£1

—

Intangible Assets Gross Cost

—

£100.000

—

Intangible Fixed Assets

£90.000

£80.000

£70.000

£60.000

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£20.000

£30.000

£40.000

£50.000

—

Intangible Fixed Assets Amortisation Charged In Period

£10.000

—

Intangible Fixed Assets Cost Or Valuation

£100.000

—

Net Assets Liabilities Including Pension Asset Liability

£6.465

£39.838

£99.646

£160.523

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£19.714

—

Other Disposals Property Plant Equipment

—

£29.014

—

Profit Loss Account Reserve

£6.365

£39.738

£99.546

£160.423

—

Property Plant Equipment

—

£3.910

£1.000

£1.700

£1.000

£1.500

£500

£11.725

—

Property Plant Equipment Gross Cost

—

£12.665

£14.076

£16.563

£29.014

—

Provisions For Liabilities Balance Sheet Subtotal

—

£782

£190

£290

£190

£285

£95

£2.228

—

Provisions For Liabilities Charges

£254

£115

£90

£258

—

Share Capital Allotted Called Up Paid

£100

—

Tangible Fixed Assets

£805

£575

£460

£1.290

—

Tangible Fixed Assets Additions

£853

£470

£2.120

£7.611

—

Tangible Fixed Assets Cost Or Valuation

£2.464

£2.934

£5.054

£12.665

—

Tangible Fixed Assets Depreciation

£1.889

£2.474

£3.764

£8.755

—

Tangible Fixed Assets Depreciation Charged In Period

£1.083

£585

£1.290

£4.991

—

Taxation Social Security Payable

—

£13.333

£20.007

£30.510

£24.109

£12.329

£11.875

£9.060

£23.623

Trade Debtors Trade Receivables

—

£15.841

£20.362

£3.791

£13.045

£9.839

£21.162

£2.767

£23.198

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