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

Ratio de liquidité générale (2015)Ratio de liquidité générale

1,39×

Résultat net année sur année (2014 vs 2015)Résultat net année sur année

+17,4 %

Rentabilité économique (nette) (2015)Rentabilité économique (nette)

Résumé

PaysRoyaume-Uni

StatutDemande de radiation

Numéro d'enregistrement03687517

Fondée23/12/1998

ObjectifDormant Company

AdresseI54 Unit G2, Valiant Way, Coven, WV9 5GB

Déclaration de confirmationProchaine échéance: 15/12/2025; Dernière invention: 01/12/2024

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutDemande de radiation

Date d'inscription23/12/1998

Autorité de registreCompanies House

Capital social10 000 £GB

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

Chronologie (7 événements)

01/09/2025

Statut modifié

active → active - proposal to strike off

01/10/2024

Adresse mise à jour

I54 Unit G2, Valiant Way, Coven, Wv9 5GB

23/12/1998

Société constituée

Date de constitution : 1998-12-23

Réseau

Profondeur du réseau

Propriété et gestion

Persons with significant control

Unknown

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

Nommé le : 06/04/2016

87.5%

Chronologie de la propriété (changements de 1)

06/04/2016

Nomination Unknown Owner (entreprise)

owns or controls

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Géographie

Siège

I54 Unit G2

Valiant Way

Coven

WV9 5GB

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2012

Bénéfice / (perte): £525.2K

Chiffres clés

Bénéfice / (perte)

2012£525 204

2013£538 291

2014£598 446

2015£702 820

Total des actifs

2012£535 204

2013£548 291

2014£608 446

2015£712 820

Current Assets

2012£708 005

2013£663 246

2014£687 173

2015£1 035 281

Net Current Assets Liabilities

2012£140 384

2013£136 028

2014£211 382

2015£290 269

Total Assets Less Current Liabilities

2012£1 168 036

2013£1 095 823

2014£1 097 667

2015£1 105 672

Debtors

2012£164 994

2013£183 325

2014£250 626

2015£206 012

Number Shares Allotted

2012—

201310 000

201410 000

201510 000

Par Value Share

2012—

2013£1

2014£1

2015£1

Called Up Share Capital

2012£10 000

2013£10 000

2014£10 000

2015£10 000

Cash Bank In Hand

2012£92 719

2013£50 543

2014£2 334

2015£300 426

Creditors Due After One Year

2012£632 832

2013£547 532

2014£489 221

2015£392 852

Creditors Due After One Year Total Noncurrent Liabilities

2012£746 458

2013—

2014—

2015—

Creditors Due Within One Year

2012£567 621

2013£527 218

2014£475 791

2015£745 012

Creditors Due Within One Year Total Current Liabilities

2012£382 417

2013—

2014—

2015—

Fixed Assets

2012£1 027 652

2013£959 795

2014£886 285

2015£815 403

Intangible Fixed Assets

2012£983 143

2013£911 152

2014£836 686

2015£762 260

Intangible Fixed Assets Additions

2012—

2013£3 145

2014£680

2015£580

Intangible Fixed Assets Aggregate Amortisation Impairment

2012£519 122

2013£594 258

2014£669 404

2015£744 410

Intangible Fixed Assets Amortisation Charged In Period

2012£75 085

2013£75 136

2014£75 146

2015£75 006

Intangible Fixed Assets Cost Or Valuation

2012£1 502 265

2013£1 505 410

2014£1 506 090

2015£1 506 670

Net Assets Liabilities Including Pension Asset Liability

2012£535 204

2013£548 291

2014£608 446

2015£712 820

Profit Loss Account Reserve

2012£525 204

2013£538 291

2014£598 446

2015£702 820

Secured Debts

2012—

2013—

2014£81 810

2015£223 845

Share Capital Allotted Called Up Paid

2012£10 000

2013£10 000

2014£10 000

2015£10 000

Shareholder Funds

2012£535 204

2013£548 291

2014£608 446

2015£712 820

Stocks Inventory

2012£450 292

2013£429 378

2014£434 213

2015£528 843

Tangible Fixed Assets

2012£44 509

2013£48 643

2014£49 599

2015£53 143

Tangible Fixed Assets Additions

2012£14 346

2013£16 287

2014£15 235

2015£18 221

Tangible Fixed Assets Cost Or Valuation

2012£111 194

2013£127 481

2014£142 716

2015£160 937

Tangible Fixed Assets Depreciation

2012£66 685

2013£78 838

2014£93 117

2015£107 794

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£12 153

2014£14 279

2015£14 677

Tangible Fixed Assets Depreciation Charge For Period

2012£12 010

2013—

2014—

2015—

Métrique	2012	2013	2014	2015
Bénéfice / (perte)	£525 204	£538 291	£598 446	£702 820
Total des actifs	£535 204	£548 291	£608 446	£712 820
Current Assets	£708 005	£663 246	£687 173	£1 035 281
Net Current Assets Liabilities	£140 384	£136 028	£211 382	£290 269
Total Assets Less Current Liabilities	£1 168 036	£1 095 823	£1 097 667	£1 105 672
Debtors	£164 994	£183 325	£250 626	£206 012
Number Shares Allotted	—	10 000	10 000	10 000
Par Value Share	—	£1	£1	£1
Called Up Share Capital	£10 000	£10 000	£10 000	£10 000
Cash Bank In Hand	£92 719	£50 543	£2 334	£300 426
Creditors Due After One Year	£632 832	£547 532	£489 221	£392 852
Creditors Due After One Year Total Noncurrent Liabilities	£746 458	—	—	—
Creditors Due Within One Year	£567 621	£527 218	£475 791	£745 012
Creditors Due Within One Year Total Current Liabilities	£382 417	—	—	—
Fixed Assets	£1 027 652	£959 795	£886 285	£815 403
Intangible Fixed Assets	£983 143	£911 152	£836 686	£762 260
Intangible Fixed Assets Additions	—	£3 145	£680	£580
Intangible Fixed Assets Aggregate Amortisation Impairment	£519 122	£594 258	£669 404	£744 410
Intangible Fixed Assets Amortisation Charged In Period	£75 085	£75 136	£75 146	£75 006
Intangible Fixed Assets Cost Or Valuation	£1 502 265	£1 505 410	£1 506 090	£1 506 670
Net Assets Liabilities Including Pension Asset Liability	£535 204	£548 291	£608 446	£712 820
Profit Loss Account Reserve	£525 204	£538 291	£598 446	£702 820
Secured Debts	—	—	£81 810	£223 845
Share Capital Allotted Called Up Paid	£10 000	£10 000	£10 000	£10 000
Shareholder Funds	£535 204	£548 291	£608 446	£712 820
Stocks Inventory	£450 292	£429 378	£434 213	£528 843
Tangible Fixed Assets	£44 509	£48 643	£49 599	£53 143
Tangible Fixed Assets Additions	£14 346	£16 287	£15 235	£18 221
Tangible Fixed Assets Cost Or Valuation	£111 194	£127 481	£142 716	£160 937
Tangible Fixed Assets Depreciation	£66 685	£78 838	£93 117	£107 794
Tangible Fixed Assets Depreciation Charged In Period	—	£12 153	£14 279	£14 677
Tangible Fixed Assets Depreciation Charge For Period	£12 010	—	—	—