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

Marge nette (2020)Marge nette

-0,7 %

CA année sur année (2019 vs 2020)CA année sur année

-81,4 %

Ratio de liquidité générale (2016)Ratio de liquidité générale

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement09158693

Fondée01/08/2014

ObjectifMedical nursing home activities

Adresse67 Bryncelyn, Nelson, Treharris, Mid Glamorgan, CF46 6HL

Déclaration de confirmationProchaine échéance: 03/10/2022; Dernière invention: 19/09/2021

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription01/08/2014

Autorité de registreCompanies House

Capital social1 £GB

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

Chronologie (8 événements)

31/08/2021

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/08/2021

Voir le fichier dans Documents

31/08/2020

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/08/2020

Voir le fichier dans Documents

01/08/2014

Société constituée

Date de constitution : 2014-08-01

Réseau

Profondeur du réseau

Propriété et gestion

Persons with significant control

Leanne Smart

75–100% shares

Nommé le : 01/08/2016

87.5%

Leanne Smart

75–100% shares

Nommé le : 01/08/2016

87.5%

Chronologie de la propriété (changements de 1)

01/08/2016

Nomination Leanne Smart (personne)

Personne exerçant un contrôle significatif

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Géographie

Siège

67 Bryncelyn

Nelson

Treharris

Mid Glamorgan

CF46 6HL

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2018

Chiffre d'affaires: £29.9K

Chiffres clés

Chiffre d'affaires

2015—

2016—

2017—

2018£29 918

2019£41 776

2020£7 776

2021—

Bénéfice / (perte)

2015£11 331

2016—

2017—

2018£115

2019£10 430

2020£-52

2021—

Total des actifs

2015£11 332

2016£3 248

2017£4 591

2018£3 929

2019£3 929

2020£1

2021£1

Net Assets Liabilities

2015—

2016—

2017£4 591

2018£3 929

2019£3 929

2020£1

2021£1

Equity

2015—

2016—

2017£4 591

2018£3 929

2019£3 929

2020£1

2021£1

Current Assets

2015£3 592

2016£3 248

2017£4 591

2018£3 929

2019£3 929

2020£4 104

2021—

Net Current Assets Liabilities

2015£1 172

2016£3 248

2017£4 591

2018£3 929

2019£3 929

2020£4 104

2021—

Total Assets Less Current Liabilities

2015£16 172

2016£3 248

2017£4 591

2018£3 929

2019£3 929

2020£4 104

2021—

Cash Bank On Hand

2015—

2016—

2017—

2018—

2019—

2020£1

2021£1

Debtors

2015£3 225

2016—

2017—

2018—

2019—

2020—

2021—

Number Shares Allotted

2015—

2016—

2017—

2018—

2019—

2020—

20211

Par Value Share

2015—

2016—

2017—

2018—

2019—

2020—

2021£1

Average Number Employees During Period

2015—

2016—

2017—

2018—

20191

20201

2021—

Frais administratifs

2015—

2016—

2017—

2018£9 403

2019£10 346

2020£2 078

2021—

Called Up Share Capital

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2015£367

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2015£4 840

2016£1 972

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2015£2 420

2016£2 455

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2015£15 000

2016£12 500

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2015£11 332

2016£3 248

2017£4 591

2018—

2019—

2020—

2021—

Other Operating Expenses Format2

2015—

2016—

2017—

2018£9 403

2019£10 346

2020£2 078

2021—

Profit Loss Account Reserve

2015£11 331

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2015£11 332

2016£3 248

2017£4 591

2018—

2019—

2020—

2021—

Staff Costs Employee Benefits Expense

2015—

2016—

2017—

2018£20 400

2019£21 000

2020£5 750

2021—

Tangible Fixed Assets

2015£15 000

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2015£17 500

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2015£17 500

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2015£2 500

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2015£2 500

2016—

2017—

2018—

2019—

2020—

2021—

Turnover Revenue

2015—

2016—

2017—

2018£29 918

2019£41 776

2020£7 776

2021—

Métrique	2015	2016	2017	2018	2019	2020	2021
Chiffre d'affaires	—	—	—	£29 918	£41 776	£7 776	—
Bénéfice / (perte)	£11 331	—	—	£115	£10 430	£-52	—
Total des actifs	£11 332	£3 248	£4 591	£3 929	£3 929	£1	£1
Net Assets Liabilities	—	—	£4 591	£3 929	£3 929	£1	£1
Equity	—	—	£4 591	£3 929	£3 929	£1	£1
Current Assets	£3 592	£3 248	£4 591	£3 929	£3 929	£4 104	—
Net Current Assets Liabilities	£1 172	£3 248	£4 591	£3 929	£3 929	£4 104	—
Total Assets Less Current Liabilities	£16 172	£3 248	£4 591	£3 929	£3 929	£4 104	—
Cash Bank On Hand	—	—	—	—	—	£1	£1
Debtors	£3 225	—	—	—	—	—	—
Number Shares Allotted	—	—	—	—	—	—	1
Par Value Share	—	—	—	—	—	—	£1
Average Number Employees During Period	—	—	—	—	1	1	—
Frais administratifs	—	—	—	£9 403	£10 346	£2 078	—
Called Up Share Capital	£1	—	—	—	—	—	—
Cash Bank In Hand	£367	—	—	—	—	—	—
Creditors Due After One Year	£4 840	£1 972	—	—	—	—	—
Creditors Due Within One Year	£2 420	£2 455	—	—	—	—	—
Fixed Assets	£15 000	£12 500	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£11 332	£3 248	£4 591	—	—	—	—
Other Operating Expenses Format2	—	—	—	£9 403	£10 346	£2 078	—
Profit Loss Account Reserve	£11 331	—	—	—	—	—	—
Shareholder Funds	£11 332	£3 248	£4 591	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	£20 400	£21 000	£5 750	—
Tangible Fixed Assets	£15 000	—	—	—	—	—	—
Tangible Fixed Assets Additions	£17 500	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£17 500	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2 500	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£2 500	—	—	—	—	—	—
Turnover Revenue	—	—	—	£29 918	£41 776	£7 776	—