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🇬🇧イギリス•Private Limited Company (Ltd.)•抹消提案

流動比率（2015）流動比率

0.12×

損益前年比（2014 vs 2015）損益前年比

+77.9%

ROA（当期純利益）（2015）ROA（当期純利益）

100%

概要

国名イギリス

登録番号NI605318

設立30/11/2010

目的複合施設支援活動

住所99A Knockninny Road, Derrylin, Co. Fermanagh, BT92 9JU

確認声明次の期限: 12/12/2024; 最後のメークアップ: 28/11/2023

法的地位

法的形式Private Limited Company (Ltd.)

ステータス抹消提案

登録日30/11/2010

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 (11イベント)

01/03/2024

ステータス変更

active → active - proposal to strike off

30/09/2022

年次決算を提出

Annual Accounts · 会計年度終了日

ドキュメントでファイルを見る

30/11/2010

会社設立

法人設立日： 2010-11-30

ネットワーク

ネットワーク深度

オーナーシップ

company.ownership.subsectionPsc

Marshall Elliot Clarke

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

就任日: 06/04/2016

87.5%

オーナーシップ・タイムライン (1の変更)

06/04/2016

就任 Marshall Elliot Clarke (人)

重要な支配権を持つ者

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

地理

本社

99A Knockninny Road

Derrylin

Co. Fermanagh

BT92 9JU

財務

主な数値は年次決算提出資料より。

通貨を変換

2012

利益／（損失）: £9.1K

主な数字

利益／（損失）

2012£9,107

2013£1,700

2014£4,462

2015£7,936

2016—

2017—

2018—

2019—

2020—

2021—

2022—

総資産

2012£9,108

2013£1,701

2014£4,463

2015£7,937

2016£20,236

2017£42,335

2018£42,335

2019£39,891

2020£35,186

2021£31,492

2022£9,233

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016£20,236

2017£42,335

2018£42,335

2019£39,891

2020£35,186

2021—

2022—

Equity

2012—

2013—

2014—

2015—

2016£20,236

2017£42,335

2018£42,335

2019£39,891

2020£35,186

2021£31,492

2022£9,233

Current Assets

2012£7,768

2013£4,843

2014£10,095

2015£2,152

2016£17,316

2017£53,554

2018£53,554

2019£18,310

2020£24,322

2021£23,067

2022£9,395

Net Current Assets Liabilities

2012£1,543

2013£-8,689

2014£-8,689

2015£-15,985

2016£1,131

2017£16,987

2018£15,937

2019£1,786

2020£-718

2021£275

2022£-15,741

Total Assets Less Current Liabilities

2012£9,108

2013£1,701

2014£4,463

2015£7,937

2016£24,403

2017£46,502

2018£45,452

2019£43,008

2020£38,303

2021£31,492

2022£9,233

Debtors

2012£2,500

2013£4,742

2014£8,995

2015£1,052

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors

2012—

2013—

2014—

2015—

2016£18,447

2017£36,567

2018£37,617

2019£16,524

2020£25,040

2021£22,792

2022£25,136

Number Shares Allotted

2012—

2013—

2014—

20151

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2012—

2013—

2014—

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2012—

2013—

2014—

2015—

2016£1,050

2017£1,050

2018—

2019—

2020—

2021—

2022—

Called Up Share Capital

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2012£0

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2012£5,268

2013£101

2014£101

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2012£6,225

2013£13,532

2014£18,784

2015£18,137

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2012£7,565

2013£10,389

2014£13,152

2015£23,922

2016£25,534

2017£29,515

2018£29,515

2019£41,222

2020£39,021

2021£31,217

2022£24,974

Net Assets Liabilities Including Pension Asset Liability

2012£9,108

2013£1,701

2014£4,463

2015£7,937

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2012£9,107

2013£1,700

2014£4,462

2015£7,936

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Provisions For Liabilities Balance Sheet Subtotal

2012—

2013—

2014—

2015—

2016£3,117

2017£3,117

2018£3,117

2019£3,117

2020£3,117

2021—

2022—

Share Capital Allotted Called Up Paid

2012—

2013—

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2012£9,108

2013£1,701

2014£4,463

2015£7,937

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Stocks Inventory

2012—

2013—

2014£1,100

2015£1,100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2012£7,565

2013£10,389

2014£13,152

2015£23,922

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2012—

2013£5,421

2014£0

2015£16,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2012£11,820

2013£17,241

2014£23,292

2015£39,292

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2012£4,255

2013£6,852

2014£10,140

2015£15,370

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£2,597

2014£0

2015£5,230

2016—

2017—

2018—

2019—

2020—

2021—

2022—

メートル	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
利益／（損失）	£9,107	£1,700	£4,462	£7,936	—	—	—	—	—	—	—
総資産	£9,108	£1,701	£4,463	£7,937	£20,236	£42,335	£42,335	£39,891	£35,186	£31,492	£9,233
Net Assets Liabilities	—	—	—	—	£20,236	£42,335	£42,335	£39,891	£35,186	—	—
Equity	—	—	—	—	£20,236	£42,335	£42,335	£39,891	£35,186	£31,492	£9,233
Current Assets	£7,768	£4,843	£10,095	£2,152	£17,316	£53,554	£53,554	£18,310	£24,322	£23,067	£9,395
Net Current Assets Liabilities	£1,543	£-8,689	£-8,689	£-15,985	£1,131	£16,987	£15,937	£1,786	£-718	£275	£-15,741
Total Assets Less Current Liabilities	£9,108	£1,701	£4,463	£7,937	£24,403	£46,502	£45,452	£43,008	£38,303	£31,492	£9,233
Debtors	£2,500	£4,742	£8,995	£1,052	—	—	—	—	—	—	—
Creditors	—	—	—	—	£18,447	£36,567	£37,617	£16,524	£25,040	£22,792	£25,136
Number Shares Allotted	—	—	—	1	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	—	—	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£1,050	£1,050	—	—	—	—	—
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£0	£1	£1	—	—	—	—	—	—	—	—
Cash Bank In Hand	£5,268	£101	£101	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£6,225	£13,532	£18,784	£18,137	—	—	—	—	—	—	—
Fixed Assets	£7,565	£10,389	£13,152	£23,922	£25,534	£29,515	£29,515	£41,222	£39,021	£31,217	£24,974
Net Assets Liabilities Including Pension Asset Liability	£9,108	£1,701	£4,463	£7,937	—	—	—	—	—	—	—
Profit Loss Account Reserve	£9,107	£1,700	£4,462	£7,936	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£3,117	£3,117	£3,117	£3,117	£3,117	—	—
Share Capital Allotted Called Up Paid	—	—	£1	£1	—	—	—	—	—	—	—
Shareholder Funds	£9,108	£1,701	£4,463	£7,937	—	—	—	—	—	—	—
Stocks Inventory	—	—	£1,100	£1,100	—	—	—	—	—	—	—
Tangible Fixed Assets	£7,565	£10,389	£13,152	£23,922	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£5,421	£0	£16,000	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£11,820	£17,241	£23,292	£39,292	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4,255	£6,852	£10,140	£15,370	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£2,597	£0	£5,230	—	—	—	—	—	—	—