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

Ratio de liquidité générale (2016)Ratio de liquidité générale

0,99×

Résultat net année sur année (2016 vs 2017)Résultat net année sur année

+1 671,1 %

Rentabilité économique (nette) (2017)Rentabilité économique (nette)

Résumé

PaysRoyaume-Uni

Numéro d'enregistrement09873880

Fondée16/11/2015

ObjectifArtistic creation

AdresseThe Squires, 5 Walsall Street, Wednesbury, WS10 9BZ

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription16/11/2015

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (14 événements)

30/11/2024

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/11/2024

Voir le fichier dans Documents

01/10/2024

Adresse mise à jour

The Squires, 5 Walsall Street, Wednesbury, Ws10 9BZ

16/11/2015

Nomination Gheorghe Catalin Ghimisi (personne)

Nommé en tant que Director

Réseau

Profondeur du réseau

Propriété et gestion

company.ownership.subsectionPsc

Gheorghe Catalin Ghimisi

75–100% shares · 75–100% voting rights

Nommé le : 06/04/2016

87.5%

company.ownership.subsectionOfficers

Gheorghe Catalin Ghimisi

Director

Nommé le : 16/11/2015

—

Chronologie de la propriété (changements de 1)

06/04/2016

Nomination Gheorghe Catalin Ghimisi (personne)

Personne exerçant un contrôle significatif

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Géographie

Siège

The Squires

5 Walsall Street

Wednesbury

WS10 9BZ

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2016

Bénéfice / (perte): £830

Chiffres clés

Bénéfice / (perte)

2016£830

2017£14 700

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total des actifs

2016£831

2017£7 487

2018£7 488

2019£7 350

2020£6 376

2021£2 290

2022£4 593

2023£5 784

2024£4 151

Net Assets Liabilities

2016—

2017—

2018£7 488

2019£7 350

2020£6 376

2021£2 290

2022£4 593

2023£5 784

2024£4 151

Equity

2016—

2017£7 487

2018£7 488

2019£7 350

2020£6 376

2021£2 290

2022£4 593

2023£5 784

2024£4 151

Current Assets

2016£2 779

2017£8 319

2018£7 847

2019£13 313

2020£7 206

2021£3 963

2022—

2023—

2024—

Net Current Assets Liabilities

2016£-40

2017£1 832

2018£1 466

2019£3 689

2020£2 271

2021£-79

2022£3 061

2023£4 285

2024£3 271

Total Assets Less Current Liabilities

2016£931

2017£7 788

2018£7 488

2019£8 209

2020£7 339

2021£2 846

2022£4 952

2023£6 136

2024£4 358

Cash Bank On Hand

2016—

2017£8 319

2018£7 754

2019£13 246

2020£7 146

2021£3 918

2022£11 112

2023£10 396

2024£8 707

Debtors

2016—

2017£0

2018£93

2019£67

2020£60

2021£45

2022—

2023—

2024—

Other Debtors

2016—

2017—

2018£93

2019£67

2020£60

2021—

2022—

2023—

2024—

Creditors

2016—

2017£6 487

2018£6 381

2019£9 624

2020£4 935

2021£4 042

2022£8 051

2023£6 111

2024£5 436

Other Creditors

2016—

2017—

2018£2 874

2019£3 618

2020£3 341

2021—

2022—

2023—

2024—

Number Shares Issued Fully Paid

2016—

20171

20181

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2016—

2017£1

2018£1

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2016—

20171

20181

20191

20201

20211

20221

20231

20241

Accruals Deferred Income

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Accrued Liabilities

2016—

2017£720

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£3 822

2018£6 162

2019£8 755

2020£11 168

2021£12 202

2022£13 342

2023£14 106

2024£14 788

Amount Specific Advance Or Credit Directors

2016£2 819

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Amount Specific Advance Or Credit Made In Period Directors

2016£34 820

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Amount Specific Advance Or Credit Repaid In Period Directors

2016£32 001

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2016£2 279

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2016—

2017£4 994

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2016£2 819

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Dividends Paid

2016—

2017£15 000

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2016£971

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£2 173

2018£2 340

2019£2 593

2020£2 413

2021£1 034

2022£1 140

2023£764

2024£682

Net Assets Liabilities Including Pension Asset Liability

2016£831

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2016—

2017—

2018£3 507

2019£6 006

2020£1 594

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2016£830

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2016—

2017£5 956

2018£6 022

2019£4 520

2020£5 068

2021£2 925

2022£1 891

2023£1 851

2024£1 087

Property Plant Equipment Gross Cost

2016—

2017£9 844

2018£10 682

2019£13 823

2020£14 093

2021£14 093

2022£15 193

2023£15 193

2024£15 193

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017—

2018£0

2019£859

2020£963

2021£556

2022£359

2023£352

2024£207

Shareholder Funds

2016£831

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2016£500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2016£971

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2016£1 294

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2016£1 294

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2016£323

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2016£323

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017£2 239

2018£838

2019£3 141

2020£270

2021—

2022£1 100

2023—

2024—

Métrique	2016	2017	2018	2019	2020	2021	2022	2023	2024
Bénéfice / (perte)	£830	£14 700	—	—	—	—	—	—	—
Total des actifs	£831	£7 487	£7 488	£7 350	£6 376	£2 290	£4 593	£5 784	£4 151
Net Assets Liabilities	—	—	£7 488	£7 350	£6 376	£2 290	£4 593	£5 784	£4 151
Equity	—	£7 487	£7 488	£7 350	£6 376	£2 290	£4 593	£5 784	£4 151
Current Assets	£2 779	£8 319	£7 847	£13 313	£7 206	£3 963	—	—	—
Net Current Assets Liabilities	£-40	£1 832	£1 466	£3 689	£2 271	£-79	£3 061	£4 285	£3 271
Total Assets Less Current Liabilities	£931	£7 788	£7 488	£8 209	£7 339	£2 846	£4 952	£6 136	£4 358
Cash Bank On Hand	—	£8 319	£7 754	£13 246	£7 146	£3 918	£11 112	£10 396	£8 707
Debtors	—	£0	£93	£67	£60	£45	—	—	—
Other Debtors	—	—	£93	£67	£60	—	—	—	—
Creditors	—	£6 487	£6 381	£9 624	£4 935	£4 042	£8 051	£6 111	£5 436
Other Creditors	—	—	£2 874	£3 618	£3 341	—	—	—	—
Number Shares Issued Fully Paid	—	1	1	—	—	—	—	—	—
Par Value Share	—	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	1	1	1	1	1	1	1	1
Accruals Deferred Income	£100	—	—	—	—	—	—	—	—
Accrued Liabilities	—	£720	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£3 822	£6 162	£8 755	£11 168	£12 202	£13 342	£14 106	£14 788
Amount Specific Advance Or Credit Directors	£2 819	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	£34 820	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	£32 001	—	—	—	—	—	—	—	—
Called Up Share Capital	£1	—	—	—	—	—	—	—	—
Cash Bank In Hand	£2 279	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	£4 994	—	—	—	—	—	—	—
Creditors Due Within One Year	£2 819	—	—	—	—	—	—	—	—
Dividends Paid	—	£15 000	—	—	—	—	—	—	—
Fixed Assets	£971	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£2 173	£2 340	£2 593	£2 413	£1 034	£1 140	£764	£682
Net Assets Liabilities Including Pension Asset Liability	£831	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£3 507	£6 006	£1 594	—	—	—	—
Profit Loss Account Reserve	£830	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£5 956	£6 022	£4 520	£5 068	£2 925	£1 891	£1 851	£1 087
Property Plant Equipment Gross Cost	—	£9 844	£10 682	£13 823	£14 093	£14 093	£15 193	£15 193	£15 193
Provisions For Liabilities Balance Sheet Subtotal	—	—	£0	£859	£963	£556	£359	£352	£207
Shareholder Funds	£831	—	—	—	—	—	—	—	—
Stocks Inventory	£500	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£971	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1 294	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1 294	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£323	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£323	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£2 239	£838	£3 141	£270	—	£1 100	—	—