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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

LABOUR ROCK LTD

Private Limited Company (Ltd.)•溶解
流動比率(2016)流動比率
1.57×
ROA(当期純利益)(2016)ROA(当期純利益)
2,312,700%
自己資本比率(2022)自己資本比率
100%

概要

国名🇬🇧イギリス
ステータス溶解
登録番号09801571
設立30/09/2015
目的その他専門的建設活動(n.e.c.
住所64-66 Westwick Street, Norwich, Norfolk, NR2 4SZ
確認声明次の期限: 24/10/2024; 最後のメークアップ: 10/10/2023

法的地位

法的形式Private Limited Company (Ltd.)
ステータス溶解
登録日30/09/2015
登録機関—

ソース: — · 最終更新: 03/12/2025

タイムライン (20イベント)

01/01/2024

住所更新

64-66 Westwick Street, Norwich, Norfolk, Nr2 4SZ

01/01/2024

ステータス変更

active → liquidation

30/09/2015

就任 Petar Hristov Vasilev (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

Evelina Bozilova

25–50% shares

就任日: 07/03/2019 · 退任日: 10/10/2023

37.5%
Petar Hristov Vasilev

75–100% shares

就任日: 29/09/2017 · 退任日: 10/10/2023

87.5%

Officers & directors

Petar Hristov Vasilev

Director

就任日: 30/09/2015

—
Evelina Bozilova

Director

就任日: 01/10/2015 · 退任日: 10/10/2023

—

オーナーシップ・タイムライン (5の変更)

10/10/2023

退任 Evelina Bozilova (人)

重要な支配権を持つ者

10/10/2023

退任 Petar Hristov Vasilev (人)

重要な支配権を持つ者

29/09/2016

就任 Petar Hristov Vasilev (人)

重要な支配権を持つ者

株主一覧

名前持株議決権以降
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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

64-66 Westwick Street

Norwich

Norfolk

NR2 4SZ

財務

主な数値は年次決算提出資料より。

通貨を変換

2016

利益/(損失): £23.1K

主な数字

利益/(損失)

2016£23,127
2017—
2018—
2019—
2020—
2021—
2022—

総資産

2016£1
2017£1
2018£100
2019£100
2020£100
2021£100
2022£100

Net Assets Liabilities

2016£23,128
2017£48,012
2018£68,276
2019£33,763
2020£40,785
2021£41,625
2022£41,625

Equity

2016£1
2017£1
2018£100
2019£100
2020£100
2021£100
2022£100

Current Assets

2016£64,050
2017£99,012
2018£91,496
2019£42,471
2020£112,938
2021£30,328
2022£30,328

Net Current Assets Liabilities

2016£23,128
2017£48,012
2018£67,264
2019£32,450
2020£22,201
2021£23,287
2022£23,287

Total Assets Less Current Liabilities

2016£23,128
2017£48,012
2018£68,276
2019£33,763
2020£40,785
2021£41,625
2022£41,625

Cash Bank On Hand

2016£41,486
2017£70,106
2018£28,381
2019£18,067
2020£74,512
2021£22,058
2022£22,058

Debtors

2016£22,564
2017£28,906
2018£63,115
2019£24,404
2020£38,426
2021£8,270
2022£8,270

Creditors

2016£40,922
2017£51,000
2018£24,232
2019£10,021
2020£90,737
2021£7,041
2022£7,041

Trade Creditors Trade Payables

2016—
2017£0
2018£6,626
2019£12,190
2020£47,586
2021£0
2022—

Number Shares Allotted

20161
2017—
2018—
2019—
2020—
2021—
2022—

Average Number Employees During Period

20160
20171
20181
20191
20201
20211
20221

Accrued Liabilities Deferred Income

2016£1,800
2017£1,800
2018£1,424
2019£1,017
2020£657
2021£297
2022£297

Accumulated Depreciation Impairment Property Plant Equipment

2016—
2017—
2018£338
2019£776
2020£1,105
2021£1,351
2022£1,351

Administration Support Average Number Employees

20160
20171
20181
20191
20201
20211
20221

Amounts Owed To Directors

2016£104
2017£81
2018£46
2019£156
2020£1,886
2021£390
2022£390

Bank Borrowings Overdrafts

2016—
2017—
2018—
2019£0
2020£50,000
2021£0
2022—

Called Up Share Capital

2016£1
2017—
2018—
2019—
2020—
2021—
2022—

Cash Bank In Hand

2016£41,486
2017—
2018—
2019—
2020—
2021—
2022—

Corporation Tax Payable

2016£18,032
2017£19,349
2018£860
2019£-11,956
2020£-11,856
2021£6,354
2022£6,354

Creditors Due Within One Year

2016£40,922
2017—
2018—
2019—
2020—
2021—
2022—

Final Dividends Paid

2016£49,000
2017£55,000
2018—
2019—
2020£25,000
2021£26,000
2022£0

Fixed Assets

2016—
2017£0
2018£1,012
2019£1,313
2020£18,584
2021£18,338
2022£18,338

Increase From Depreciation Charge For Year Property Plant Equipment

2016—
2017—
2018£338
2019£438
2020£329
2021£246
2022—

Net Assets Liabilities Including Pension Asset Liability

2016£23,128
2017—
2018—
2019—
2020—
2021—
2022—

Other Taxation Social Security Payable

2016£-18,112
2017£3,041
2018£5,292
2019£8,614
2020—
2021—
2022—

Profit Loss Account Reserve

2016£23,127
2017—
2018—
2019—
2020—
2021—
2022—

Property Plant Equipment

2016—
2017£0
2018£1,012
2019£1,313
2020£18,584
2021£18,338
2022£18,338

Property Plant Equipment Gross Cost

2016—
2017—
2018£1,350
2019£2,089
2020£19,689
2021£19,689
2022£19,689

Recoverable Value-added Tax

2016—
2017—
2018—
2019£2,164
2020—
2021£6
2022£6

Share Capital Allotted Called Up Paid

2016£1
2017—
2018—
2019—
2020—
2021—
2022—

Shareholder Funds

2016£23,128
2017—
2018—
2019—
2020—
2021—
2022—

Total Additions Including From Business Combinations Property Plant Equipment

2016—
2017—
2018£1,350
2019£739
2020£17,600
2021—
2022—

Trade Debtors Trade Receivables

2016£4,452
2017£28,906
2018£63,115
2019£22,240
2020£38,426
2021£8,264
2022£8,264

Value-added Tax Payable

2016£20,986
2017£26,729
2018£9,984
2019—
2020£2,464
2021—
2022—

Value Shares Allotted

2016£1
2017—
2018—
2019—
2020—
2021—
2022—
メートル2016201720182019202020212022
利益/(損失)£23,127——————
総資産£1£1£100£100£100£100£100
Net Assets Liabilities£23,128£48,012£68,276£33,763£40,785£41,625£41,625
Equity£1£1£100£100£100£100£100
Current Assets£64,050£99,012£91,496£42,471£112,938£30,328£30,328
Net Current Assets Liabilities£23,128£48,012£67,264£32,450£22,201£23,287£23,287
Total Assets Less Current Liabilities£23,128£48,012£68,276£33,763£40,785£41,625£41,625
Cash Bank On Hand£41,486£70,106£28,381£18,067£74,512£22,058£22,058
Debtors£22,564£28,906£63,115£24,404£38,426£8,270£8,270
Creditors£40,922£51,000£24,232£10,021£90,737£7,041£7,041
Trade Creditors Trade Payables—£0£6,626£12,190£47,586£0—
Number Shares Allotted1——————
Average Number Employees During Period0111111
Accrued Liabilities Deferred Income£1,800£1,800£1,424£1,017£657£297£297
Accumulated Depreciation Impairment Property Plant Equipment——£338£776£1,105£1,351£1,351
Administration Support Average Number Employees0111111
Amounts Owed To Directors£104£81£46£156£1,886£390£390
Bank Borrowings Overdrafts———£0£50,000£0—
Called Up Share Capital£1——————
Cash Bank In Hand£41,486——————
Corporation Tax Payable£18,032£19,349£860£-11,956£-11,856£6,354£6,354
Creditors Due Within One Year£40,922——————
Final Dividends Paid£49,000£55,000——£25,000£26,000£0
Fixed Assets—£0£1,012£1,313£18,584£18,338£18,338
Increase From Depreciation Charge For Year Property Plant Equipment——£338£438£329£246—
Net Assets Liabilities Including Pension Asset Liability£23,128——————
Other Taxation Social Security Payable£-18,112£3,041£5,292£8,614———
Profit Loss Account Reserve£23,127——————
Property Plant Equipment—£0£1,012£1,313£18,584£18,338£18,338
Property Plant Equipment Gross Cost——£1,350£2,089£19,689£19,689£19,689
Recoverable Value-added Tax———£2,164—£6£6
Share Capital Allotted Called Up Paid£1——————
Shareholder Funds£23,128——————
Total Additions Including From Business Combinations Property Plant Equipment——£1,350£739£17,600——
Trade Debtors Trade Receivables£4,452£28,906£63,115£22,240£38,426£8,264£8,264
Value-added Tax Payable£20,986£26,729£9,984—£2,464——
Value Shares Allotted£1——————

書類

Final Gazette dissolved following liquidation

29/07/2024

表示

Return of final meeting in a creditors' voluntary winding up

29/04/2024

表示

Appointment of a voluntary liquidator

16/11/2023

表示

Statement of affairs

16/11/2023

表示

Resolutions LRESEX ‐ Extraordinary resolution to wind up on 2023-10-30

13/11/2023

表示

ドキュメントAI

近日公開

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Change of registered office address

10/11/2023

表示

Cessation as person with significant control

10/10/2023

表示

Confirmation statement

10/10/2023

表示

Cessation as person with significant control

10/10/2023

表示

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他の企業・人物を閲覧

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総資産 前年比(2017 vs 2018)総資産 前年比
+9,900%
総資産 CAGR(2016–2022)総資産 CAGR
+115.4%

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

流動純資産 前年比(2016 vs 2017)
+107.6%
総資産 前年比(2017 vs 2018)
+9,900%
流動純資産 前年比(2017 vs 2018)
+40.1%
流動純資産 前年比(2018 vs 2019)
-51.8%
流動純資産 前年比(2019 vs 2020)
-31.6%
流動純資産 前年比(2020 vs 2021)
+4.9%
  1. –Norwich
  2. –LABOUR ROCK LTD
総資産 CAGR(2016–2022)
+115.4%

効率・収益性

ROA(当期純利益)(2016)
2,312,700%

運転資本・流動性

流動比率(2016)
1.57×
流動純資産(2016)
£23,128
流動純資産(2017)
£48,012
流動純資産(2018)
£67,264
流動純資産(2019)
£32,450
流動純資産(2020)
£22,201
流動純資産(2021)
£23,287
流動純資産(2022)
£23,287

資本構成

自己資本比率(2016)
100%
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%
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