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🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2016)Current ratio

1.28×

Return on assets (net) (2016)Return on assets (net)

100%

Equity ratio (2024)Equity ratio

Summary

CountryUnited Kingdom

StatusProposal to strike off

Registration Number09105500

Founded27/06/2014

PurposeOther information service activities n.e.c.

AddressTop Floor Claridon House, London Road, Stanford Le Hope, Essex, SS17 0JU

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date27/06/2014

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 01/12/2025

Timeline (12 events)

01/11/2025

Status changed

active → active - proposal to strike off

30/06/2024

Annual accounts filed

Annual Accounts · Accounting year ending 30/06/2024

View file in Documents

27/06/2014

Appointed Samuel Philip Scholfield (person)

Appointed as Director

Metric	2015	2016	2017	2018	2019	2020	2022	2023	2024
Profit / (loss)	£4,261	£4,261	—	—	—	—	—	—	—
Total assets	£4,262	£4,262	£-488	£-3,622	£384	£676	£15,857	£11,686	£7,761
Net Assets Liabilities	—	—	£-488	£-3,622	£384	£676	£15,857	£11,686	£7,761
Equity	—	—	£-488	£-3,622	£384	£676	£15,857	£11,686	£7,761
Current Assets	£12,551	£12,551	£5,860	£40	£3,017	—	—	—	—
Net Current Assets Liabilities	£2,756	£2,756	£-2,090	£-4,595	£-1,370	£-3,069	£13,749	£9,371	£6,025
Total Assets Less Current Liabilities	£4,262	£4,262	£-488	£-3,394	£795	£1,555	£16,351	£12,229	£8,168
Cash Bank On Hand	—	—	£1,016	£40	£1,850	£1,311	£21,951	£17,182	£11,066
Debtors	£6,457	£6,457	£4,844	£0	£1,167	—	—	—	—
Other Debtors	—	—	£4,844	£0	£1,167	—	—	—	—
Creditors	—	—	£7,950	£4,635	£4,387	£4,380	£8,202	£7,811	£5,041
Trade Creditors Trade Payables	—	—	£0	£120	—	—	—	—	£576
Number Shares Allotted	1	1	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	1	1	1	1	1	0	1
Accrued Liabilities	—	—	£960	£815	£815	£815	£1,100	£735	£615
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1,437	£2,159	£3,700	£4,856	£6,675	£6,675	£0
Additional Provisions Increase From New Provisions Recognised	—	—	£228	£183	£468	—	—	—	—
Called Up Share Capital	£1	£1	—	—	—	—	—	—	—
Cash Bank In Hand	£6,094	£6,094	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	£1,789	£1,304	£3,572	£3,472	£4,631	£4,630	£3,810
Creditors Due Within One Year	£9,795	£9,795	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£7,390
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£9,533
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£401	£722	£1,541	£1,156	£953	—	—
Profit Loss Account Reserve	£4,261	£4,261	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£1,602	£1,201	£2,165	£4,624	£2,602	£2,858	£2,143
Property Plant Equipment Gross Cost	—	—	£2,638	£4,324	£8,324	£8,324	£9,533	£9,533	£0
Provisions	—	—	£228	£411	£879	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	£0	£228	£411	£879	£494	£543	£407
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—	—	—	—
Shareholder Funds	£4,262	£4,262	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,506	£1,506	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2,008	£630	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,008	£2,638	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£502	£1,036	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£502	£534	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£1,686	£4,000	—	£1,209	—	—

Metric

2015

2016

2017

2018

2019

2020

2022

2023

2024

Profit / (loss)

£4,261

—

Total assets

£4,262

£-488

£-3,622

£384

£676

£15,857

£11,686

£7,761

Net Assets Liabilities

—

£-488

£-3,622

£384

£676

£15,857

£11,686

£7,761

Equity

—

£-488

£-3,622

£384

£676

£15,857

£11,686

£7,761

Current Assets

£12,551

£5,860

£40

£3,017

—

Net Current Assets Liabilities

£2,756

£-2,090

£-4,595

£-1,370

£-3,069

£13,749

£9,371

£6,025

Total Assets Less Current Liabilities

£4,262

£-488

£-3,394

£795

£1,555

£16,351

£12,229

£8,168

Cash Bank On Hand

—

£1,016

£40

£1,850

£1,311

£21,951

£17,182

£11,066

Debtors

£6,457

£4,844

£0

£1,167

—

Other Debtors

—

£4,844

£0

£1,167

—

Creditors

—

£7,950

£4,635

£4,387

£4,380

£8,202

£7,811

£5,041

Trade Creditors Trade Payables

—

£0

£120

—

£576

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£960

£815

£1,100

£735

£615

Accumulated Depreciation Impairment Property Plant Equipment

—

£1,437

£2,159

£3,700

£4,856

£6,675

£0

Additional Provisions Increase From New Provisions Recognised

—

£228

£183

£468

—

Called Up Share Capital

£1

—

Cash Bank In Hand

£6,094

—

Corporation Tax Payable

—

£1,789

£1,304

£3,572

£3,472

£4,631

£4,630

£3,810

Creditors Due Within One Year

£9,795

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£7,390

Disposals Property Plant Equipment

—

£9,533

Increase From Depreciation Charge For Year Property Plant Equipment

—

£401

£722

£1,541

£1,156

£953

—

Profit Loss Account Reserve

£4,261

—

Property Plant Equipment

—

£1,602

£1,201

£2,165

£4,624

£2,602

£2,858

£2,143

Property Plant Equipment Gross Cost

—

£2,638

£4,324

£8,324

£9,533

£0

Provisions

—

£228

£411

£879

—

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£228

£411

£879

£494

£543

£407

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

£4,262

—

Tangible Fixed Assets

£1,506

—

Tangible Fixed Assets Additions

£2,008

£630

—

Tangible Fixed Assets Cost Or Valuation

£2,008

£2,638

—

Tangible Fixed Assets Depreciation

£502

£1,036

—

Tangible Fixed Assets Depreciation Charged In Period

£502

£534

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1,686

£4,000

—

£1,209

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

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Summary

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Timeline (12 events)

Status changed

Annual accounts filed

Appointed Samuel Philip Scholfield (person)

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Ownership Timeline (1 changes)

Appointed Samuel Philip Scholfield (person)

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