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概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類
概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類

AMCD LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•溶解

概要

国名🇬🇧イギリス
ステータス溶解
登録番号09921726
設立18/12/2015
目的会計監査活動
住所2-3 Charter Point Way, Ashby-De-La-Zouch, Leicestershire, LE65 1NF
確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)
ステータス溶解
登録日18/12/2015
登録機関Companies House
登録資本金—

ソース: UK Companies House · 最終更新: 02/12/2025

タイムライン (23イベント)

13/05/2026

ステータス変更

active — active proposal to strike off → dissolved

30/04/2026

ステータス変更

active → active — active proposal to strike off

18/12/2015

就任 Adam Brian Marlow (人)

Directorとして就任

ネットワーク

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ネットワーク深度

オーナーシップ

Persons with significant control

Amcdeah Ltd

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

就任日: 31/05/2019

87.5%
Bankvale Ltd

50–75% shares · 50–75% voting rights · Right to appoint directors

就任日: 06/04/2016 · 退任日: 31/05/2019

62.5%

Officers & directors

Carl John Danvers

Director

就任日: 18/12/2015

—
Adam Brian Marlow

Director

就任日: 18/12/2015

—

オーナーシップ・タイムライン (3の変更)

31/05/2019

就任 Amcdeah Ltd (会社)

owns or controls

31/05/2019

退任 Bankvale Ltd (会社)

owns or controls

06/04/2016

就任 Bankvale Ltd (会社)

owns or controls

株主一覧

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実質的支配者

名前持株国以降
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地理

本社

2-3 Charter Point Way

Ashby-De-La-Zouch

Leicestershire

LE65 1NF

財務

主な数値は年次決算提出資料より。

通貨を変換

2017

利益/(損失): £78.5K

主な数字

利益/(損失)

2017£78,482
2018—
2019—
2020£266,236
2021—
2022—
2023—
2024—

総資産

2017£121,389
2018£100
2019£100
2020£100
2021£100
2022£100
2023£100
2024£100

Net Assets Liabilities

2017£-121,389
2018£173,932
2019£304,414
2020£100
2021£100
2022£100
2023£100
2024£100

Equity

2017£121,389
2018£100
2019£100
2020£100
2021£100
2022£100
2023£100
2024£100

Current Assets

2017£-171,084
2018£285,848
2019£154,998
2020£100
2021£100
2022£100
2023£100
2024£100

Net Current Assets Liabilities

2017£150,112
2018£-101,249
2019£28,048
2020£100
2021£100
2022£100
2023£100
2024£100

Total Assets Less Current Liabilities

2017£-121,389
2018£173,932
2019£304,414
2020£100
2021£100
2022£100
2023£100
2024£100

Cash Bank On Hand

2017—
2018£104,398
2019£101,335
2020£0
2021—
2022—
2023—
2024—

Debtors

2017£21,559
2018£146,527
2019£35,966
2020£100
2021£100
2022£100
2023£100
2024£100

Creditors

2017£333,344
2018£387,097
2019£126,950
2020£0
2021—
2022—
2023—
2024—

Amounts Owed To Group Undertakings

2017—
2018£265,000
2019£45,208
2020£0
2021—
2022—
2023—
2024—

Number Shares Allotted

201710
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Par Value Share

2017£1
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Average Number Employees During Period

2017—
2018—
20190
20200
20210
20222
20232
20242

Accrued Liabilities Deferred Income

2017—
2018£6,000
2019£7,196
2020£0
2021—
2022—
2023—
2024—

Accumulated Amortisation Impairment Intangible Assets

2017—
2018—
2019—
2020£266,236
2021£0
2022—
2023—
2024—

Accumulated Depreciation Impairment Property Plant Equipment

2017—
2018—
2019£2,704
2020£0
2021—
2022—
2023—
2024—

Amounts Owed By Group Undertakings

2017—
2018£2,561
2019£0
2020—
2021—
2022—
2023—
2024—

Amounts Owed To Directors

2017—
2018£39,203
2019£207
2020—
2021—
2022—
2023—
2024—

Called Up Share Capital

2017£100
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Called Up Share Capital Not Paid

2017—
2018£100
2019£100
2020£100
2021£100
2022£100
2023£100
2024£100

Cash Bank In Hand

2017£24,811
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Corporation Tax Payable

2017—
2018£21,082
2019£38,607
2020£0
2021—
2022—
2023—
2024—

Creditors Due Within One Year

2017£322,642
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Deferred Income

2017£0
2018£6,000
2019—
2020—
2021—
2022—
2023—
2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—
2018—
2019—
2020£2,704
2021—
2022—
2023—
2024—

Disposals Property Plant Equipment

2017—
2018—
2019—
2020£12,834
2021—
2022—
2023—
2024—

Fixed Assets

2017£-271,501
2018£275,181
2019£276,366
2020£0
2021—
2022—
2023—
2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2017—
2018—
2019£1,125
2020—
2021—
2022—
2023—
2024—

Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets

2017—
2018—
2019—
2020£266,236
2021—
2022—
2023—
2024—

Intangible Assets

2017—
2018£266,236
2019£266,236
2020£266,236
2021£0
2022—
2023—
2024—

Intangible Assets Gross Cost

2017—
2018—
2019£266,236
2020£266,236
2021£0
2022—
2023—
2024—

Intangible Fixed Assets

2017£266,236
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Intangible Fixed Assets Additions

2017£266,236
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Intangible Fixed Assets Cost Or Valuation

2017£266,236
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Other Taxation Social Security Payable

2017—
2018£3,589
2019£4,497
2020—
2021—
2022—
2023—
2024—

Prepayments Accrued Income

2017—
2018£10,924
2019£0
2020—
2021—
2022—
2023—
2024—

Prepayments Accrued Income Current Asset

2017£12,148
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2017£-12,148
2018£-10,924
2019—
2020—
2021—
2022—
2023—
2024—

Profit Loss Account Reserve

2017£78,482
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Property Plant Equipment

2017—
2018£8,945
2019£10,130
2020£10,130
2021—
2022—
2023—
2024—

Property Plant Equipment Gross Cost

2017—
2018—
2019£12,834
2020£0
2021—
2022—
2023—
2024—

Share Capital Allotted Called Up Paid

2017£10
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Shareholder Funds

2017£78,582
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Stocks Inventory

2017£71,205
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets

2017£5,265
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Additions

2017£5,850
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Cost Or Valuation

2017£5,850
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation

2017£585
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Charged In Period

2017£585
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Total Additions Including From Business Combinations Property Plant Equipment

2017—
2018—
2019£2,310
2020—
2021—
2022—
2023—
2024—

Total Inventories

2017—
2018£34,923
2019£17,697
2020£0
2021—
2022—
2023—
2024—

Trade Debtors Trade Receivables

2017—
2018£132,942
2019£35,866
2020£0
2021—
2022—
2023—
2024—

Value-added Tax Payable

2017—
2018£52,223
2019£31,235
2020—
2021—
2022—
2023—
2024—

Work In Progress

2017—
2018£34,923
2019£17,697
2020£0
2021—
2022—
2023—
2024—
メートル20172018201920202021202220232024
利益/(損失)£78,482——£266,236————
総資産£121,389£100£100£100£100£100£100£100
Net Assets Liabilities£-121,389£173,932£304,414£100£100£100£100£100
Equity£121,389£100£100£100£100£100£100£100
Current Assets£-171,084£285,848£154,998£100£100£100£100£100
Net Current Assets Liabilities£150,112£-101,249£28,048£100£100£100£100£100
Total Assets Less Current Liabilities£-121,389£173,932£304,414£100£100£100£100£100
Cash Bank On Hand—£104,398£101,335£0————
Debtors£21,559£146,527£35,966£100£100£100£100£100
Creditors£333,344£387,097£126,950£0————
Amounts Owed To Group Undertakings—£265,000£45,208£0————
Number Shares Allotted10———————
Par Value Share£1———————
Average Number Employees During Period——000222
Accrued Liabilities Deferred Income—£6,000£7,196£0————
Accumulated Amortisation Impairment Intangible Assets———£266,236£0———
Accumulated Depreciation Impairment Property Plant Equipment——£2,704£0————
Amounts Owed By Group Undertakings—£2,561£0—————
Amounts Owed To Directors—£39,203£207—————
Called Up Share Capital£100———————
Called Up Share Capital Not Paid—£100£100£100£100£100£100£100
Cash Bank In Hand£24,811———————
Corporation Tax Payable—£21,082£38,607£0————
Creditors Due Within One Year£322,642———————
Deferred Income£0£6,000——————
Disposals Decrease In Depreciation Impairment Property Plant Equipment———£2,704————
Disposals Property Plant Equipment———£12,834————
Fixed Assets£-271,501£275,181£276,366£0————
Increase From Depreciation Charge For Year Property Plant Equipment——£1,125—————
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets———£266,236————
Intangible Assets—£266,236£266,236£266,236£0———
Intangible Assets Gross Cost——£266,236£266,236£0———
Intangible Fixed Assets£266,236———————
Intangible Fixed Assets Additions£266,236———————
Intangible Fixed Assets Cost Or Valuation£266,236———————
Other Taxation Social Security Payable—£3,589£4,497—————
Prepayments Accrued Income—£10,924£0—————
Prepayments Accrued Income Current Asset£12,148———————
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal£-12,148£-10,924——————
Profit Loss Account Reserve£78,482———————
Property Plant Equipment—£8,945£10,130£10,130————
Property Plant Equipment Gross Cost——£12,834£0————
Share Capital Allotted Called Up Paid£10———————
Shareholder Funds£78,582———————
Stocks Inventory£71,205———————
Tangible Fixed Assets£5,265———————
Tangible Fixed Assets Additions£5,850———————
Tangible Fixed Assets Cost Or Valuation£5,850———————
Tangible Fixed Assets Depreciation£585———————
Tangible Fixed Assets Depreciation Charged In Period£585———————
Total Additions Including From Business Combinations Property Plant Equipment——£2,310—————
Total Inventories—£34,923£17,697£0————
Trade Debtors Trade Receivables—£132,942£35,866£0————
Value-added Tax Payable—£52,223£31,235—————
Work In Progress—£34,923£17,697£0————

書類

Gazette Dissolved Voluntary

19/05/2026

表示

First Gazette notice for voluntary strike-off

03/03/2026

表示

Strike off from register

18/02/2026

表示

Change of registered office address

18/12/2025

表示

Total exemption full accounts made up to 31 March 2024

20/12/2024

表示

Confirmation statement

19/12/2024

表示

Annual Accounts

会計期間終了日: 31/03/2024

ファイルされた31/03/2024

表示

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Confirmation statement

21/12/2023

表示

Total exemption full accounts made up to 31 March 2023

21/12/2023

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他の企業・人物を閲覧

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDBEVERLY CLARKCAMILO ROBAYO A🇬🇧Miss Elena Francesca Salatino
流動比率(2017)流動比率
-0.53×
ROA(当期純利益)(2020)ROA(当期純利益)
266,236%
自己資本比率(2024)自己資本比率
100%
総資産 前年比(2017 vs 2018)総資産 前年比
-99.9%
総資産 CAGR(2017–2024)総資産 CAGR
-63.7%

財務健全性

決算書から算出した比率です。データがない、または意味をなさない場合は表示しません。

成長

総資産 前年比(2017 vs 2018)
-99.9%
流動純資産 前年比(2017 vs 2018)
-167.4%
流動純資産 前年比(2018 vs 2019)
+127.7%
流動純資産 前年比(2019 vs 2020)
-99.6%
総資産 CAGR(2017–2024)
-63.7%

効率・収益性

ROA(当期純利益)(2017)
64.7%
  1. –
  2. –
  3. –AMCD LTD
ROA(当期純利益)(2020)
266,236%

運転資本・流動性

流動比率(2017)
-0.53×
流動純資産(2017)
£150,112
流動純資産(2018)
-£101,249
流動純資産(2019)
£28,048
流動純資産(2020)
£100
流動純資産(2021)
£100
流動純資産(2022)
£100
流動純資産(2023)
£100
流動純資産(2024)
£100

資本構成

自己資本比率(2017)
100%
自己資本比率(2018)
100%
自己資本比率(2019)
100%
自己資本比率(2020)
100%
自己資本比率(2021)
100%
自己資本比率(2022)
100%
自己資本比率(2023)
100%
自己資本比率(2024)
100%
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