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🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Ratio de liquidité générale (2015)Ratio de liquidité générale

0,95×

Résultat net année sur année (2014 vs 2015)Résultat net année sur année

-37,8 %

Rentabilité économique (nette) (2015)Rentabilité économique (nette)

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement07202975

Fondée25/03/2010

ObjectifOther information technology service activities

AdresseGolygfa, Graigfechan, Ruthin, LL15 2HA

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription25/03/2010

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 02/12/2025

Chronologie (11 événements)

31/03/2025

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/03/2025

Voir le fichier dans Documents

31/03/2024

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/03/2024

Voir le fichier dans Documents

25/03/2010

Société constituée

Date de constitution : 2010-03-25

Réseau

Profondeur du réseau

Propriété et gestion

Persons with significant control

Peter Lynch Farrell

25–50% shares

Nommé le : 25/03/2017

37.5%

Chronologie de la propriété (changements de 1)

25/03/2017

Nomination Peter Lynch Farrell (personne)

Personne exerçant un contrôle significatif

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Géographie

Siège

Golygfa

Graigfechan

Ruthin

LL15 2HA

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2013

Bénéfice / (perte): £-824

Chiffres clés

Bénéfice / (perte)

2013£-824

2014£2 775

2015£1 726

2016—

2017—

2019—

2022—

2023—

2024—

2025—

Total des actifs

2013£4 942

2014£10

2015£10

2016£2 961

2017£6 303

2019£9 559

2022£9 658

2023£9 463

2024£5 428

2025£11 780

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017—

2019£9 559

2022£9 658

2023£9 463

2024£5 428

2025£11 780

Current Assets

2013£12 505

2014£13 097

2015£13 251

2016—

2017—

2019—

2022—

2023—

2024—

2025—

Net Current Assets Liabilities

2013£1 678

2014£174

2015£-696

2016£1 186

2017£-2 268

2019£10 035

2022£6 751

2023£3 259

2024£10 045

2025£5 436

Total Assets Less Current Liabilities

2013£4 942

2014£2 785

2015£1 736

2016£2 961

2017£6 303

2019£9 559

2022£9 658

2023£9 463

2024£5 428

2025£11 780

Debtors

2013£7 887

2014£7 805

2015£4 654

2016—

2017—

2019—

2022—

2023—

2024—

2025—

Creditors

2013—

2014—

2015—

2016—

2017—

2019£-1 419

2022£-3 845

2023£-1 437

2024£-10 135

2025£-3 141

Number Shares Allotted

2013—

201410

201510

2016—

2017—

2019—

2022—

2023—

2024—

2025—

Par Value Share

2013—

2014£1

2015£1

2016—

2017—

2019—

2022—

2023—

2024—

2025—

Called Up Share Capital

2013£10

2014£10

2015£10

2016—

2017—

2019—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2013£4 618

2014£5 292

2015£8 597

2016—

2017—

2019—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2013—

2014£12 923

2015£13 947

2016—

2017—

2019—

2022—

2023—

2024—

2025—

Creditors Due Within One Year Total Current Liabilities

2013£10 827

2014—

2015—

2016—

2017—

2019—

2022—

2023—

2024—

2025—

Fixed Assets

2013£3 264

2014—

2015—

2016—

2017—

2019—

2022—

2023—

2024—

2025—

Net Assets Liabilities Including Pension Asset Liability

2013£4 942

2014—

2015—

2016—

2017—

2019—

2022—

2023—

2024—

2025—

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

2013—

2014£10

2015£10

2016—

2017—

2019—

2022—

2023—

2024—

2025—

Other Creditors Due Within One Year

2013£5 726

2014—

2015—

2016—

2017—

2019—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2013£-824

2014£2 775

2015£1 726

2016—

2017—

2019—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2013—

2014£10

2015£10

2016—

2017—

2019—

2022—

2023—

2024—

2025—

Shareholder Funds

2013£4 942

2014£2 785

2015£1 736

2016£4 907

2017—

2019—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2013£3 264

2014£2 611

2015£2 432

2016—

2017—

2019—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2013£0

2014£343

2015—

2016—

2017—

2019—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2013£4 080

2014£4 080

2015£4 423

2016—

2017—

2019—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2013£1 469

2014£1 991

2015£2 477

2016—

2017—

2019—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£522

2015£486

2016—

2017—

2019—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charge For Period

2013£653

2014—

2015—

2016—

2017—

2019—

2022—

2023—

2024—

2025—

Taxation Social Security Due Within One Year

2013£5 101

2014—

2015—

2016—

2017—

2019—

2022—

2023—

2024—

2025—

Trade Creditors Within One Year

2013£470

2014—

2015—

2016—

2017—

2019—

2022—

2023—

2024—

2025—

Trade Debtors

2013£7 887

2014£7 805

2015£4 654

2016—

2017—

2019—

2022—

2023—

2024—

2025—

Métrique	2013	2014	2015	2016	2017	2019	2022	2023	2024	2025
Bénéfice / (perte)	£-824	£2 775	£1 726	—	—	—	—	—	—	—
Total des actifs	£4 942	£10	£10	£2 961	£6 303	£9 559	£9 658	£9 463	£5 428	£11 780
Net Assets Liabilities	—	—	—	—	—	£9 559	£9 658	£9 463	£5 428	£11 780
Current Assets	£12 505	£13 097	£13 251	—	—	—	—	—	—	—
Net Current Assets Liabilities	£1 678	£174	£-696	£1 186	£-2 268	£10 035	£6 751	£3 259	£10 045	£5 436
Total Assets Less Current Liabilities	£4 942	£2 785	£1 736	£2 961	£6 303	£9 559	£9 658	£9 463	£5 428	£11 780
Debtors	£7 887	£7 805	£4 654	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£-1 419	£-3 845	£-1 437	£-10 135	£-3 141
Number Shares Allotted	—	10	10	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	—	—	—	—	—	—	—
Called Up Share Capital	£10	£10	£10	—	—	—	—	—	—	—
Cash Bank In Hand	£4 618	£5 292	£8 597	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£12 923	£13 947	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£10 827	—	—	—	—	—	—	—	—	—
Fixed Assets	£3 264	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£4 942	—	—	—	—	—	—	—	—	—
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	—	£10	£10	—	—	—	—	—	—	—
Other Creditors Due Within One Year	£5 726	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-824	£2 775	£1 726	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£10	£10	—	—	—	—	—	—	—
Shareholder Funds	£4 942	£2 785	£1 736	£4 907	—	—	—	—	—	—
Tangible Fixed Assets	£3 264	£2 611	£2 432	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£0	£343	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4 080	£4 080	£4 423	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1 469	£1 991	£2 477	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£522	£486	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£653	—	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	£5 101	—	—	—	—	—	—	—	—	—
Trade Creditors Within One Year	£470	—	—	—	—	—	—	—	—	—
Trade Debtors	£7 887	£7 805	£4 654	—	—	—	—	—	—	—