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

Ratio de liquidité générale (2014)Ratio de liquidité générale

0,17×

Résultat net année sur année (2014 vs 2016)Résultat net année sur année

-18,4 %

Rentabilité économique (nette) (2010)Rentabilité économique (nette)

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrementNI060935

Fondée21/09/2006

ObjectifManufacture of other fabricated metal products n.e.c.

AdresseUnit 11, 15 Trench Road, Newtownabbey, BT36 4TY

Déclaration de confirmationProchaine échéance: 05/10/2021; Dernière invention: 21/09/2020

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription21/09/2006

Autorité de registreCompanies House

Capital social—

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

Chronologie (11 événements)

31/03/2020

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/03/2020

Voir le fichier dans Documents

31/03/2019

Dépôt des comptes annuels

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

Voir le fichier dans Documents

21/09/2006

Société constituée

Date de constitution : 2006-09-21

Métrique	2010	2011	2012	2013	2014	2016	2017	2018	2019	2020
Bénéfice / (perte)	£28 855	£28 855	£-161 360	£-277 110	£-302 351	£-357 857	—	—	—	—
Total des actifs	£108 855	£-81 359	£-81 360	£-197 110	£-222 351	£-337 857	£-340 344	£-340 831	£-348 730	£-348 803
Net Assets Liabilities	—	—	—	—	—	—	£-340 344	£-340 831	£-348 730	—
Equity	—	—	—	—	—	—	£-340 344	£-340 831	£-348 730	£-348 803
Current Assets	£179 486	£179 486	£134 296	£187 943	£82 695	—	—	—	£0	£19 500
Net Current Assets Liabilities	£-107 414	£-283 920	£-283 921	£-394 877	£-412 417	£-308 841	£-319 828	£-328 814	£-344 729	£-348 803
Total Assets Less Current Liabilities	£210 474	£14 362	£14 361	£-121 132	£-162 115	£-308 841	£-319 828	£-328 814	£-344 729	£-348 803
Debtors	£119 231	£119 231	£72 731	£97 263	£72 010	—	—	—	—	—
Creditors	—	—	—	—	—	—	£20 516	£12 017	£4 001	£368 303
Number Shares Allotted	—	—	20 000	20 000	20 000	20 000	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—
Called Up Share Capital	£20 000	£20 000	£20 000	£20 000	£20 000	£20 000	—	—	—	—
Creditors Due After One Year	—	—	£83 178	£64 688	£49 939	£29 016	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£101 619	£101 619	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£418 217	£582 820	£495 112	£308 841	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£286 900	£286 900	—	—	—	—	—	—	—	—
Fixed Assets	£317 888	£317 888	£298 282	£273 745	£250 302	—	—	—	—	—
Intangible Fixed Assets	£142 500	£142 500	£135 000	£127 500	£120 625	—	—	—	—	—
Intangible Fixed Assets Additions	£150 000	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£7 500	£15 000	£22 500	£29 375	£0	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£7 500	£7 500	£7 500	£6 875	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Decrease Increase On Disposals	—	—	—	—	£29 375	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£150 000	£150 000	£150 000	£150 000	£0	—	—	—	—	—
Intangible Fixed Assets Disposals	—	—	—	—	£150 000	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£108 855	£-81 359	£-81 360	£-197 110	£-222 351	£-337 857	—	—	—	—
Profit Loss Account Reserve	£28 855	£28 855	£-161 360	£-277 110	£-302 351	£-357 857	—	—	—	—
Provisions For Liabilities Charges	—	£0	£12 543	£11 290	£10 297	—	—	—	—	—
Revaluation Reserve	£60 000	£60 000	£60 000	£60 000	£60 000	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£20 000	£20 000	£20 000	£20 000	—	—	—	—
Shareholder Funds	£108 855	£108 855	£-81 360	£-197 110	£-222 351	£-337 857	—	—	—	—
Stocks Inventory	£60 255	£60 255	£61 565	£90 680	£10 685	—	—	—	—	—
Tangible Fixed Assets	£175 388	£175 388	£163 282	£146 245	£129 677	—	—	—	—	—
Tangible Fixed Assets Additions	£118 767	£7 224	£2 468	£1 301	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£178 767	£185 991	£188 459	£189 760	£0	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3 379	£22 709	£42 214	£60 083	£0	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£19 505	£17 869	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£3 379	£19 330	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£60 083	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	£189 760	—	—	—	—	—
Tangible Fixed Assets Increase Decrease From Revaluations	£60 000	—	—	—	—	—	—	—	—	—

Métrique

2010

2011

2012

2013

2014

2016

2017

2018

2019

2020

Bénéfice / (perte)

£28 855

£-161 360

£-277 110

£-302 351

£-357 857

—

Total des actifs

£108 855

£-81 359

£-81 360

£-197 110

£-222 351

£-337 857

£-340 344

£-340 831

£-348 730

£-348 803

Net Assets Liabilities

—

£-340 344

£-340 831

£-348 730

—

Equity

—

£-340 344

£-340 831

£-348 730

£-348 803

Current Assets

£179 486

£134 296

£187 943

£82 695

—

£0

£19 500

Net Current Assets Liabilities

£-107 414

£-283 920

£-283 921

£-394 877

£-412 417

£-308 841

£-319 828

£-328 814

£-344 729

£-348 803

Total Assets Less Current Liabilities

£210 474

£14 362

£14 361

£-121 132

£-162 115

£-308 841

£-319 828

£-328 814

£-344 729

£-348 803

Debtors

£119 231

£72 731

£97 263

£72 010

—

Creditors

—

£20 516

£12 017

£4 001

£368 303

Number Shares Allotted

—

20 000

—

Par Value Share

—

£1

—

Called Up Share Capital

£20 000

—

Creditors Due After One Year

—

£83 178

£64 688

£49 939

£29 016

—

Creditors Due After One Year Total Noncurrent Liabilities

£101 619

—

Creditors Due Within One Year

—

£418 217

£582 820

£495 112

£308 841

—

Creditors Due Within One Year Total Current Liabilities

£286 900

—

Fixed Assets

£317 888

£298 282

£273 745

£250 302

—

Intangible Fixed Assets

£142 500

£135 000

£127 500

£120 625

—

Intangible Fixed Assets Additions

£150 000

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£7 500

£15 000

£22 500

£29 375

£0

—

Intangible Fixed Assets Amortisation Charged In Period

£7 500

£6 875

—

Intangible Fixed Assets Amortisation Decrease Increase On Disposals

—

£29 375

—

Intangible Fixed Assets Cost Or Valuation

£150 000

£0

—

Intangible Fixed Assets Disposals

—

£150 000

—

Net Assets Liabilities Including Pension Asset Liability

£108 855

£-81 359

£-81 360

£-197 110

£-222 351

£-337 857

—

Profit Loss Account Reserve

£28 855

£-161 360

£-277 110

£-302 351

£-357 857

—

Provisions For Liabilities Charges

—

£0

£12 543

£11 290

£10 297

—

Revaluation Reserve

£60 000

—

Share Capital Allotted Called Up Paid

—

£20 000

—

Shareholder Funds

£108 855

£-81 360

£-197 110

£-222 351

£-337 857

—

Stocks Inventory

£60 255

£61 565

£90 680

£10 685

—

Tangible Fixed Assets

£175 388

£163 282

£146 245

£129 677

—

Tangible Fixed Assets Additions

£118 767

£7 224

£2 468

£1 301

—

Tangible Fixed Assets Cost Or Valuation

£178 767

£185 991

£188 459

£189 760

£0

—

Tangible Fixed Assets Depreciation

£3 379

£22 709

£42 214

£60 083

£0

—

Tangible Fixed Assets Depreciation Charged In Period

—

£19 505

£17 869

—

Tangible Fixed Assets Depreciation Charge For Period

£3 379

£19 330

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£60 083

—

Tangible Fixed Assets Disposals

—

£189 760

—

Tangible Fixed Assets Increase Decrease From Revaluations

£60 000

—

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Persons with significant control

Chronologie de la propriété (changements de 2)

Nomination Richard George Whann (personne)

Nomination Ian David Duff (personne)

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