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

Ratio de liquidité générale (2017)Ratio de liquidité générale

1,02×

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

-89,9 %

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

Résumé

PaysRoyaume-Uni

StatutLiquidation

Numéro d'enregistrement04868162

Fondée15/08/2003

ObjectifRetail sale of electrical household appliances in specialised stores

AdresseF A Simms & Partners Limited, Alma Park Woodway Lane, Lutterworth, Leicestershire, LE17 5FB

Déclaration de confirmationProchaine échéance: 26/09/2020; Dernière invention: 15/08/2019

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutLiquidation

Date d'inscription15/08/2003

Autorité de registreCompanies House

Capital social8 £GB

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

Chronologie (10 événements)

31/03/2019

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/03/2019

Voir le fichier dans Documents

31/03/2018

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/03/2018

Voir le fichier dans Documents

15/08/2003

Société constituée

Date de constitution : 2003-08-15

Réseau

Profondeur du réseau

Propriété et gestion

Persons with significant control

Adrian Roberts

75–100% shares

Nommé le : 15/08/2016

87.5%

Chronologie de la propriété (changements de 1)

15/08/2016

Nomination Adrian Roberts (personne)

Personne exerçant un contrôle significatif

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Géographie

Siège

F A Simms & Partners Limited

Alma Park Woodway Lane

Lutterworth

Leicestershire

LE17 5FB

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2010

Bénéfice / (perte): £1.5K

Chiffres clés

Bénéfice / (perte)

2010£1 481

2012£27 753

2013£35 406

2014£20 499

2015£25 340

2016£2 554

2017—

2018—

2019—

Total des actifs

2010£44 384

2012£27 757

2013£35 410

2014£20 503

2015£25 344

2016£2 558

2017£9 376

2018£24 090

2019£34 984

Net Assets Liabilities

2010—

2012—

2013—

2014—

2015—

2016—

2017£9 376

2018£24 090

2019£34 984

Equity

2010—

2012—

2013—

2014—

2015—

2016—

2017£9 376

2018£24 090

2019£34 984

Current Assets

2010£70 439

2012£58 499

2013£79 841

2014£76 659

2015£61 219

2016£44 713

2017£37 250

2018£42 627

2019£30 780

Net Current Assets Liabilities

2010£20 580

2012£21 808

2013£29 911

2014£14 209

2015£21 883

2016£7 593

2017£838

2018£10 443

2019£18 724

Total Assets Less Current Liabilities

2010£45 379

2012£27 757

2013£35 410

2014£20 503

2015£25 344

2016£24 992

2017£13 058

2018£1 656

2019£12 550

Debtors

2010£21 052

2012£20 510

2013£15 223

2014£20 249

2015£19 955

2016£11 360

2017—

2018—

2019—

Creditors

2010—

2012—

2013—

2014—

2015—

2016—

2017£22 434

2018£22 434

2019£22 434

Number Shares Allotted

2010—

20124

20134

20144

20154

20164

2017—

2018—

2019—

Par Value Share

2010—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Accruals Deferred Income

2010£995

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Accruals Deferred Income Within One Year

2010—

2012£2 996

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Called Up Share Capital

2010£4

2012£4

2013£4

2014£4

2015£4

2016£4

2017—

2018—

2019—

Cash Bank In Hand

2010£16 287

2012£877

2013£15 675

2014£255

2015£7 203

2016£0

2017—

2018—

2019—

Creditors Due After One Year

2010—

2012—

2013—

2014—

2015£0

2016£22 434

2017£22 434

2018—

2019—

Creditors Due Within One Year

2010—

2012£36 691

2013£49 930

2014£62 450

2015£39 336

2016£37 120

2017£36 412

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2010£49 859

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Fixed Assets

2010£24 799

2012£5 949

2013£5 499

2014£6 294

2015£3 461

2016£17 399

2017£12 220

2018£8 787

2019£6 174

Intangible Fixed Assets

2010£16 000

2012£0

2013£0

2014£0

2015£0

2016£0

2017—

2018—

2019—

Intangible Fixed Assets Aggregate Amortisation Impairment

2010£16 000

2012—

2013—

2014£16 000

2015£16 000

2016£16 000

2017—

2018—

2019—

Intangible Fixed Assets Amortisation Charged In Period

2010£16 000

2012—

2013—

2014—

2015—

2016£0

2017—

2018—

2019—

Intangible Fixed Assets Cost Or Valuation

2010£16 000

2012—

2013—

2014£16 000

2015£16 000

2016£16 000

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2010£44 384

2012£27 757

2013£35 410

2014£20 503

2015£25 344

2016£2 558

2017£-9 376

2018—

2019—

Other Aggregate Reserves

2010£42 899

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Other Creditors Due Within One Year

2010—

2012£712

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Prepayments Accrued Income Current Asset

2010—

2012£9 665

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Profit Loss Account Reserve

2010£1 481

2012£27 753

2013£35 406

2014£20 499

2015£25 340

2016£2 554

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2010—

2012£4

2013£4

2014£4

2015£4

2016£4

2017—

2018—

2019—

Shareholder Funds

2010£44 384

2012£27 757

2013£35 410

2014£20 503

2015£25 344

2016£2 558

2017£-9 376

2018—

2019—

Stocks Inventory

2010£33 100

2012£37 112

2013£48 943

2014£56 155

2015£34 061

2016£33 353

2017—

2018—

2019—

Tangible Fixed Assets

2010£8 799

2012£5 949

2013£5 499

2014£6 294

2015£3 461

2016£17 399

2017—

2018—

2019—

Tangible Fixed Assets Additions

2010£2 450

2012£2 230

2013£3 333

2014£259

2015—

2016£21 995

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2010£22 831

2012£23 311

2013£26 644

2014£26 903

2015£26 903

2016£34 870

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2010£16 846

2012£17 812

2013£20 350

2014£22 062

2015£23 442

2016£17 471

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2012£2 144

2013£2 538

2014£1 712

2015£1 380

2016£7 379

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2010£2 814

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2012£3 664

2013—

2014—

2015—

2016£13 350

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2010£0

2012£4 200

2013—

2014—

2015—

2016£14 028

2017—

2018—

2019—

Taxation Social Security Due Within One Year

2010—

2012£2 969

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Trade Creditors Within One Year

2010—

2012£30 014

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Trade Debtors

2010—

2012£10 845

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Métrique	2010	2012	2013	2014	2015	2016	2017	2018	2019
Bénéfice / (perte)	£1 481	£27 753	£35 406	£20 499	£25 340	£2 554	—	—	—
Total des actifs	£44 384	£27 757	£35 410	£20 503	£25 344	£2 558	£9 376	£24 090	£34 984
Net Assets Liabilities	—	—	—	—	—	—	£9 376	£24 090	£34 984
Equity	—	—	—	—	—	—	£9 376	£24 090	£34 984
Current Assets	£70 439	£58 499	£79 841	£76 659	£61 219	£44 713	£37 250	£42 627	£30 780
Net Current Assets Liabilities	£20 580	£21 808	£29 911	£14 209	£21 883	£7 593	£838	£10 443	£18 724
Total Assets Less Current Liabilities	£45 379	£27 757	£35 410	£20 503	£25 344	£24 992	£13 058	£1 656	£12 550
Debtors	£21 052	£20 510	£15 223	£20 249	£19 955	£11 360	—	—	—
Creditors	—	—	—	—	—	—	£22 434	£22 434	£22 434
Number Shares Allotted	—	4	4	4	4	4	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—
Accruals Deferred Income	£995	—	—	—	—	—	—	—	—
Accruals Deferred Income Within One Year	—	£2 996	—	—	—	—	—	—	—
Called Up Share Capital	£4	£4	£4	£4	£4	£4	—	—	—
Cash Bank In Hand	£16 287	£877	£15 675	£255	£7 203	£0	—	—	—
Creditors Due After One Year	—	—	—	—	£0	£22 434	£22 434	—	—
Creditors Due Within One Year	—	£36 691	£49 930	£62 450	£39 336	£37 120	£36 412	—	—
Creditors Due Within One Year Total Current Liabilities	£49 859	—	—	—	—	—	—	—	—
Fixed Assets	£24 799	£5 949	£5 499	£6 294	£3 461	£17 399	£12 220	£8 787	£6 174
Intangible Fixed Assets	£16 000	£0	£0	£0	£0	£0	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£16 000	—	—	£16 000	£16 000	£16 000	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£16 000	—	—	—	—	£0	—	—	—
Intangible Fixed Assets Cost Or Valuation	£16 000	—	—	£16 000	£16 000	£16 000	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£44 384	£27 757	£35 410	£20 503	£25 344	£2 558	£-9 376	—	—
Other Aggregate Reserves	£42 899	—	—	—	—	—	—	—	—
Other Creditors Due Within One Year	—	£712	—	—	—	—	—	—	—
Prepayments Accrued Income Current Asset	—	£9 665	—	—	—	—	—	—	—
Profit Loss Account Reserve	£1 481	£27 753	£35 406	£20 499	£25 340	£2 554	—	—	—
Share Capital Allotted Called Up Paid	—	£4	£4	£4	£4	£4	—	—	—
Shareholder Funds	£44 384	£27 757	£35 410	£20 503	£25 344	£2 558	£-9 376	—	—
Stocks Inventory	£33 100	£37 112	£48 943	£56 155	£34 061	£33 353	—	—	—
Tangible Fixed Assets	£8 799	£5 949	£5 499	£6 294	£3 461	£17 399	—	—	—
Tangible Fixed Assets Additions	£2 450	£2 230	£3 333	£259	—	£21 995	—	—	—
Tangible Fixed Assets Cost Or Valuation	£22 831	£23 311	£26 644	£26 903	£26 903	£34 870	—	—	—
Tangible Fixed Assets Depreciation	£16 846	£17 812	£20 350	£22 062	£23 442	£17 471	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£2 144	£2 538	£1 712	£1 380	£7 379	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2 814	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£3 664	—	—	—	£13 350	—	—	—
Tangible Fixed Assets Disposals	£0	£4 200	—	—	—	£14 028	—	—	—
Taxation Social Security Due Within One Year	—	£2 969	—	—	—	—	—	—	—
Trade Creditors Within One Year	—	£30 014	—	—	—	—	—	—	—
Trade Debtors	—	£10 845	—	—	—	—	—	—	—