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

Marge nette (2017)Marge nette

70,9 %

Marge opérationnelle (2017)Marge opérationnelle

88,3 %

Ratio de liquidité générale (2016)Ratio de liquidité générale

Résumé

PaysRoyaume-Uni

StatutLiquidation

Numéro d'enregistrementSC484190

Fondée13/08/2014

ObjectifOther engineering activities

AdresseKilbryde House, Kilbryde Crescent, Dunblane, FK15 9BB

Déclaration de confirmationProchaine échéance: 27/08/2021; Dernière invention: 13/08/2020

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutLiquidation

Date d'inscription13/08/2014

Autorité de registreCompanies House

Capital social—

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

Chronologie (5 événements)

30/06/2019

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/06/2019

Voir le fichier dans Documents

30/09/2018

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/09/2018

Voir le fichier dans Documents

13/08/2014

Société constituée

Date de constitution : 2014-08-13

Réseau

Profondeur du réseau

Propriété et gestion

Persons with significant control

Colin David Last

75–100% shares

Nommé le : 06/04/2016

87.5%

Chronologie de la propriété (changements de 1)

06/04/2016

Nomination Colin David Last (personne)

Personne exerçant un contrôle significatif

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Géographie

Siège

Kilbryde House

Kilbryde Crescent

Dunblane

FK15 9BB

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2017

Chiffre d'affaires: £86.6K

Chiffres clés

Chiffre d'affaires

2016—

2017£86 567

2018—

2019—

Bénéfice / (perte)

2016£83 513

2017£61 413

2018—

2019—

Marge brute

2016—

2017£82 984

2018—

2019—

Bénéfice d'exploitation

2016—

2017£76 436

2018—

2019—

Autres revenus

2016—

2017£1 002

2018—

2019—

Total des actifs

2016£83 613

2017£145 026

2018£207 330

2019£247 156

Net Assets Liabilities

2016—

2017£145 026

2018£207 330

2019£247 156

Equity

2016—

2017£145 026

2018£207 330

2019£247 156

Current Assets

2016£112 426

2017£167 755

2018£231 338

2019£262 626

Net Current Assets Liabilities

2016£82 113

2017£144 026

2018£206 583

2019£246 646

Total Assets Less Current Liabilities

2016£83 613

2017£145 326

2018£207 583

2019£247 346

Cash Bank On Hand

2016—

2017£167 695

2018£229 053

2019£258 101

Debtors

2016£4 360

2017£60

2018£2 285

2019£4 525

Other Debtors

2016—

2017—

2018—

2019£565

Creditors

2016—

2017£23 729

2018£24 755

2019£15 980

Other Creditors

2016—

2017£17 524

2018£18 613

2019£12 766

Number Shares Allotted

2016100

2017—

2018—

2019—

Number Shares Issued Fully Paid

2016—

2017—

2018100

2019100

Par Value Share

2016£1

2017—

2018£1

2019£1

Average Number Employees During Period

2016—

2017—

20182

20192

Frais administratifs

2016—

2017£6 548

2018—

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£1 692

2018£1 992

2019£2 127

Additions Other Than Through Business Combinations Property Plant Equipment

2016—

2017£69

2018—

2019—

Called Up Share Capital

2016£100

2017—

2018—

2019—

Cash Bank In Hand

2016£108 066

2017—

2018—

2019—

Comprehensive Income Expense

2016—

2017£61 413

2018—

2019—

Cost Sales

2016—

2017£3 583

2018—

2019—

Creditors Due Within One Year

2016£30 313

2017—

2018—

2019—

Depreciation Expense Property Plant Equipment

2016—

2017£646

2018—

2019—

Disposals Property Plant Equipment

2016—

2017—

2018—

2019£-565

Dividends Paid

2016—

2017£-6 850

2018—

2019—

Fixed Assets

2016£1 500

2017—

2018—

2019—

Gross Profit Loss

2016—

2017£82 984

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£369

2018£300

2019£135

Net Assets Liabilities Including Pension Asset Liability

2016£83 613

2017—

2018—

2019—

Operating Profit Loss

2016—

2017£76 436

2018—

2019—

Other Interest Receivable Similar Income Finance Income

2016—

2017£1 002

2018—

2019—

Other Remaining Borrowings

2016—

2017£2 554

2018£2 357

2019£1 341

Profit Loss Account Reserve

2016£83 513

2017—

2018—

2019—

Profit Loss On Ordinary Activities Before Tax

2016—

2017£77 438

2018—

2019—

Property Plant Equipment

2016—

2017£1 300

2018£1 000

2019£700

Property Plant Equipment Gross Cost

2016—

2017£2 692

2018£2 692

2019£2 127

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017£300

2018£253

2019£190

Provisions For Liabilities Charges

2016£300

2017—

2018—

2019—

Shareholder Funds

2016£83 613

2017—

2018—

2019—

Tangible Fixed Assets

2016£1 500

2017—

2018—

2019—

Tangible Fixed Assets Additions

2016£446

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2016£2 623

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2016£1 323

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2016£646

2017—

2018—

2019—

Taxation Social Security Payable

2016—

2017£3 651

2018£3 785

2019£1 873

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2016—

2017£16 025

2018—

2019—

Total Borrowings

2016—

2017£2 554

2018£2 357

2019£1 341

Trade Debtors Trade Receivables

2016—

2017£60

2018£2 285

2019£4 525

Turnover Revenue

2016—

2017£86 567

2018—

2019—

Value Shares Allotted

2016£100

2017—

2018—

2019—

Métrique	2016	2017	2018	2019
Chiffre d'affaires	—	£86 567	—	—
Bénéfice / (perte)	£83 513	£61 413	—	—
Marge brute	—	£82 984	—	—
Bénéfice d'exploitation	—	£76 436	—	—
Autres revenus	—	£1 002	—	—
Total des actifs	£83 613	£145 026	£207 330	£247 156
Net Assets Liabilities	—	£145 026	£207 330	£247 156
Equity	—	£145 026	£207 330	£247 156
Current Assets	£112 426	£167 755	£231 338	£262 626
Net Current Assets Liabilities	£82 113	£144 026	£206 583	£246 646
Total Assets Less Current Liabilities	£83 613	£145 326	£207 583	£247 346
Cash Bank On Hand	—	£167 695	£229 053	£258 101
Debtors	£4 360	£60	£2 285	£4 525
Other Debtors	—	—	—	£565
Creditors	—	£23 729	£24 755	£15 980
Other Creditors	—	£17 524	£18 613	£12 766
Number Shares Allotted	100	—	—	—
Number Shares Issued Fully Paid	—	—	100	100
Par Value Share	£1	—	£1	£1
Average Number Employees During Period	—	—	2	2
Frais administratifs	—	£6 548	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£1 692	£1 992	£2 127
Additions Other Than Through Business Combinations Property Plant Equipment	—	£69	—	—
Called Up Share Capital	£100	—	—	—
Cash Bank In Hand	£108 066	—	—	—
Comprehensive Income Expense	—	£61 413	—	—
Cost Sales	—	£3 583	—	—
Creditors Due Within One Year	£30 313	—	—	—
Depreciation Expense Property Plant Equipment	—	£646	—	—
Disposals Property Plant Equipment	—	—	—	£-565
Dividends Paid	—	£-6 850	—	—
Fixed Assets	£1 500	—	—	—
Gross Profit Loss	—	£82 984	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£369	£300	£135
Net Assets Liabilities Including Pension Asset Liability	£83 613	—	—	—
Operating Profit Loss	—	£76 436	—	—
Other Interest Receivable Similar Income Finance Income	—	£1 002	—	—
Other Remaining Borrowings	—	£2 554	£2 357	£1 341
Profit Loss Account Reserve	£83 513	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	£77 438	—	—
Property Plant Equipment	—	£1 300	£1 000	£700
Property Plant Equipment Gross Cost	—	£2 692	£2 692	£2 127
Provisions For Liabilities Balance Sheet Subtotal	—	£300	£253	£190
Provisions For Liabilities Charges	£300	—	—	—
Shareholder Funds	£83 613	—	—	—
Tangible Fixed Assets	£1 500	—	—	—
Tangible Fixed Assets Additions	£446	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2 623	—	—	—
Tangible Fixed Assets Depreciation	£1 323	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£646	—	—	—
Taxation Social Security Payable	—	£3 651	£3 785	£1 873
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	£16 025	—	—
Total Borrowings	—	£2 554	£2 357	£1 341
Trade Debtors Trade Receivables	—	£60	£2 285	£4 525
Turnover Revenue	—	£86 567	—	—
Value Shares Allotted	£100	—	—	—