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🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Demande de radiation

Ratio de liquidité générale (2016)Ratio de liquidité générale

1,1×

Résultat net année sur année (2015 vs 2016)Résultat net année sur année

+4,3 %

Rentabilité économique (nette) (2016)Rentabilité économique (nette)

Résumé

PaysRoyaume-Uni

StatutDemande de radiation

Numéro d'enregistrement04449859

Fondée29/05/2002

ObjectifOther professional, scientific and technical activities n.e.c.

AdresseC/O Cannons Accountants Unit 1A, Park Farm Road, Folkestone, Kent, CT19 5EY

Déclaration de confirmationProchaine échéance: 12/06/2024; Dernière invention: 29/05/2023

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutDemande de radiation

Date d'inscription29/05/2002

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 01/12/2025

Chronologie (14 événements)

01/09/2024

Statut modifié

active → active - proposal to strike off

31/05/2023

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/05/2023

Voir le fichier dans Documents

29/05/2002

Société constituée

Date de constitution : 2002-05-29

Métrique	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023
Bénéfice / (perte)	£23 724	£24 821	£17 254	£17 568	£19 390	£20 219	—	—	—	—	—	—
Total des actifs	£24 921	£24 921	£17 354	£17 668	£19 490	£20 319	£20 902	£21 353	£21 740	£-2 287	£-2 031	£-53 801
Net Assets Liabilities	—	—	—	—	—	—	£20 902	£21 353	£21 740	£-2 287	£-2 031	£-53 801
Equity	—	—	—	—	—	—	£20 902	£21 353	£21 740	£-2 287	£-2 031	£-53 801
Current Assets	£182 063	£180 840	£198 151	£185 292	£187 165	£229 116	£220 962	£180 625	£176 587	£56 006	£54 857	£1 636
Net Current Assets Liabilities	£24 196	£24 196	£17 000	£16 841	£18 997	£20 118	—	—	—	—	—	—
Total Assets Less Current Liabilities	£24 921	£24 921	£17 354	—	—	—	—	—	—	—	—	—
Debtors	£151 750	£3 500	£55 973	£576	£507	£472	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£200 265	£159 546	£155 262	£58 855	£57 450	£55 437
Number Shares Allotted	—	95	95	100	100	100	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1	1	1
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£100 061	£103 738	£98 289	£55 964	£56 185	£55 014
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	£-35 939	£-24 823	£-5 449	£-42 325	£-639	£-2 053
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	£34 200	£28 500	—	£859	£859	£4 811
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£30 313	£141 525	£97 096	£138 891	£127 855	£168 462	—	—	—	—	—	—
Creditors Due Within One Year	—	£156 644	£181 151	£168 451	£168 168	£208 998	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£159 999	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£1 611	—	—	£827	£493	£201	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£24 921	—	—	£17 668	£19 490	£20 319	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	£144	—	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	£205	£274	£415	£562	£562	—
Profit Loss Account Reserve	£23 724	£24 821	£17 254	£17 568	£19 390	£20 219	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£23 819	£24 921	£17 354	£17 668	£19 490	£20 319	—	—	—	—	—	—
Stocks Inventory	£0	£35 815	£45 082	£45 825	£58 803	£60 182	—	—	—	—	—	—
Tangible Fixed Assets	£1 611	£725	£354	£827	£493	£201	—	—	—	—	—	—
Tangible Fixed Assets Additions	£165	£362	£806	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4 462	£4 824	£5 630	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3 737	£4 470	£4 803	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£733	£333	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1 051	—	—	—	—	—	—	—	—	—	—	—
Value Shares Allotted	—	—	—	£100	£100	£100	—	—	—	—	—	—

Métrique

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2023

Bénéfice / (perte)

£23 724

£24 821

£17 254

£17 568

£19 390

£20 219

—

Total des actifs

£24 921

£17 354

£17 668

£19 490

£20 319

£20 902

£21 353

£21 740

£-2 287

£-2 031

£-53 801

Net Assets Liabilities

—

£20 902

£21 353

£21 740

£-2 287

£-2 031

£-53 801

Equity

—

£20 902

£21 353

£21 740

£-2 287

£-2 031

£-53 801

Current Assets

£182 063

£180 840

£198 151

£185 292

£187 165

£229 116

£220 962

£180 625

£176 587

£56 006

£54 857

£1 636

Net Current Assets Liabilities

£24 196

£17 000

£16 841

£18 997

£20 118

—

Total Assets Less Current Liabilities

£24 921

£17 354

—

Debtors

£151 750

£3 500

£55 973

£576

£507

£472

—

Creditors

—

£200 265

£159 546

£155 262

£58 855

£57 450

£55 437

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Amount Specific Advance Or Credit Directors

—

£100 061

£103 738

£98 289

£55 964

£56 185

£55 014

Amount Specific Advance Or Credit Made In Period Directors

—

£-35 939

£-24 823

£-5 449

£-42 325

£-639

£-2 053

Amount Specific Advance Or Credit Repaid In Period Directors

—

£34 200

£28 500

—

£859

£4 811

Called Up Share Capital

£100

—

Cash Bank In Hand

£30 313

£141 525

£97 096

£138 891

£127 855

£168 462

—

Creditors Due Within One Year

—

£156 644

£181 151

£168 451

£168 168

£208 998

—

Creditors Due Within One Year Total Current Liabilities

£159 999

—

Fixed Assets

£1 611

—

£827

£493

£201

—

Net Assets Liabilities Including Pension Asset Liability

£24 921

—

£17 668

£19 490

£20 319

—

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

£144

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£205

£274

£415

£562

—

Profit Loss Account Reserve

£23 724

£24 821

£17 254

£17 568

£19 390

£20 219

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£23 819

£24 921

£17 354

£17 668

£19 490

£20 319

—

Stocks Inventory

£0

£35 815

£45 082

£45 825

£58 803

£60 182

—

Tangible Fixed Assets

£1 611

£725

£354

£827

£493

£201

—

Tangible Fixed Assets Additions

£165

£362

£806

—

Tangible Fixed Assets Cost Or Valuation

£4 462

£4 824

£5 630

—

Tangible Fixed Assets Depreciation

£3 737

£4 470

£4 803

—

Tangible Fixed Assets Depreciation Charged In Period

—

£733

£333

—

Tangible Fixed Assets Depreciation Charge For Period

£1 051

—

Value Shares Allotted

—

£100

—

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Nom	Participation	Pays	Depuis

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