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

Ratio de liquidité générale (2016)Ratio de liquidité générale

2,62×

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

99,2 %

Ratio d'équité (2020)Ratio d'équité

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrementSC475358

Fondée15/04/2014

ObjectifManagement consultancy activities other than financial management

AdresseHollycroft Newton Of Pitcairns, Dunning, Perth, PH2 0SL

Déclaration de confirmationProchaine échéance: 29/04/2022; Dernière invention: 15/04/2021

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription15/04/2014

Autorité de registreCompanies House

Capital social—

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

Chronologie (7 événements)

31/12/2020

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/12/2020

Voir le fichier dans Documents

30/04/2020

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/04/2020

Voir le fichier dans Documents

15/04/2014

Société constituée

Date de constitution : 2014-04-15

Réseau

Profondeur du réseau

Propriété et gestion

Persons with significant control

Gavin Docherty

75–100% shares · 75–100% voting rights · Right to appoint directors

Nommé le : 06/04/2016

87.5%

Gavin Docherty

75–100% shares · 75–100% voting rights · Right to appoint directors

Nommé le : 06/04/2016

87.5%

Chronologie de la propriété (changements de 1)

06/04/2016

Nomination Gavin Docherty (personne)

Personne exerçant un contrôle significatif

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Géographie

Siège

Hollycroft Newton Of Pitcairns

Dunning

Perth

PH2 0SL

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2016

Bénéfice / (perte): £12.3K

Chiffres clés

Bénéfice / (perte)

2016£12 297

2017—

2018—

2019—

2020—

Total des actifs

2016£12 397

2017£43 028

2018£58 116

2019£41 000

2020£175

Net Assets Liabilities

2016—

2017£43 028

2018£58 116

2019£41 000

2020£175

Equity

2016—

2017£43 028

2018£58 116

2019£41 000

2020£175

Current Assets

2016£19 349

2017£61 396

2018£75 415

2019£57 282

2020£6 165

Net Current Assets Liabilities

2016£11 953

2017£42 730

2018£56 307

2019£39 742

2020£-1 174

Total Assets Less Current Liabilities

2016£12 508

2017£43 102

2018£58 569

2019£41 258

2020£491

Cash Bank On Hand

2016—

2017£52 199

2018£74 560

2019£46 207

2020£2 030

Debtors

2016£148

2017£9 197

2018£855

2019£11 075

2020£4 135

Other Debtors

2016—

2017—

2018£855

2019£8 165

2020£4 135

Creditors

2016—

2017£18 666

2018£19 108

2019£17 540

2020£7 339

Trade Creditors Trade Payables

2016—

2017£913

2018£1 830

2019£1 400

2020£1

Other Creditors

2016—

2017—

2018£1 341

2019£1 272

2020£1 322

Number Shares Allotted

2016100

2017—

2018—

2019—

2020—

Par Value Share

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2016—

20171

20181

20191

20201

Accrued Liabilities

2016—

2017£1 224

2018—

2019—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£1 426

2018£2 172

2019£2 673

2020£0

Amount Specific Advance Or Credit Directors

2016—

2017—

2018—

2019—

2020£3 784

Amount Specific Advance Or Credit Made In Period Directors

2016—

2017—

2018—

2019—

2020£3 784

Called Up Share Capital

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2016£19 201

2017—

2018—

2019—

2020—

Corporation Tax Payable

2016—

2017£15 169

2018—

2019—

2020—

Creditors Due Within One Year

2016£7 396

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019—

2020£3 862

Disposals Property Plant Equipment

2016—

2017—

2018—

2019—

2020£5 158

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£1 115

2018£746

2019£501

2020£369

Net Assets Liabilities Including Pension Asset Liability

2016£12 397

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2016—

2017—

2018£15 937

2019£14 868

2020£6 017

Prepayments

2016—

2017£197

2018—

2019—

2020—

Profit Loss Account Reserve

2016£12 297

2017—

2018—

2019—

2020—

Property Plant Equipment

2016—

2017£372

2018£2 262

2019£1 516

2020£1 665

Property Plant Equipment Gross Cost

2016—

2017£3 688

2018£3 688

2019£3 688

2020£0

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017£74

2018£453

2019£258

2020£316

Provisions For Liabilities Charges

2016£111

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2016£12 397

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2016£555

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2016£683

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2016£311

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2016£183

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017£3 005

2018—

2019—

2020£1 470

Trade Debtors Trade Receivables

2016—

2017£9 000

2018£0

2019£2 910

2020£7 020

Métrique	2016	2017	2018	2019	2020
Bénéfice / (perte)	£12 297	—	—	—	—
Total des actifs	£12 397	£43 028	£58 116	£41 000	£175
Net Assets Liabilities	—	£43 028	£58 116	£41 000	£175
Equity	—	£43 028	£58 116	£41 000	£175
Current Assets	£19 349	£61 396	£75 415	£57 282	£6 165
Net Current Assets Liabilities	£11 953	£42 730	£56 307	£39 742	£-1 174
Total Assets Less Current Liabilities	£12 508	£43 102	£58 569	£41 258	£491
Cash Bank On Hand	—	£52 199	£74 560	£46 207	£2 030
Debtors	£148	£9 197	£855	£11 075	£4 135
Other Debtors	—	—	£855	£8 165	£4 135
Creditors	—	£18 666	£19 108	£17 540	£7 339
Trade Creditors Trade Payables	—	£913	£1 830	£1 400	£1
Other Creditors	—	—	£1 341	£1 272	£1 322
Number Shares Allotted	100	—	—	—	—
Par Value Share	£1	—	—	—	—
Average Number Employees During Period	—	1	1	1	1
Accrued Liabilities	—	£1 224	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£1 426	£2 172	£2 673	£0
Amount Specific Advance Or Credit Directors	—	—	—	—	£3 784
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	£3 784
Called Up Share Capital	£100	—	—	—	—
Cash Bank In Hand	£19 201	—	—	—	—
Corporation Tax Payable	—	£15 169	—	—	—
Creditors Due Within One Year	£7 396	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£3 862
Disposals Property Plant Equipment	—	—	—	—	£5 158
Increase From Depreciation Charge For Year Property Plant Equipment	—	£1 115	£746	£501	£369
Net Assets Liabilities Including Pension Asset Liability	£12 397	—	—	—	—
Other Taxation Social Security Payable	—	—	£15 937	£14 868	£6 017
Prepayments	—	£197	—	—	—
Profit Loss Account Reserve	£12 297	—	—	—	—
Property Plant Equipment	—	£372	£2 262	£1 516	£1 665
Property Plant Equipment Gross Cost	—	£3 688	£3 688	£3 688	£0
Provisions For Liabilities Balance Sheet Subtotal	—	£74	£453	£258	£316
Provisions For Liabilities Charges	£111	—	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—
Shareholder Funds	£12 397	—	—	—	—
Tangible Fixed Assets	£555	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£683	—	—	—	—
Tangible Fixed Assets Depreciation	£311	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£183	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£3 005	—	—	£1 470
Trade Debtors Trade Receivables	—	£9 000	£0	£2 910	£7 020