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🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

純利益率（2014）純利益率

17.5%

営業利益率（2013）営業利益率

80.5%

流動比率（2016）流動比率

0.53×

概要

国名イギリス

ステータスアクティブ

登録番号08242345

設立05/10/2012

目的財務管理以外の経営コンサルタント業務

住所271 High Street, Berkhamsted, HP4 1AA

確認声明次の期限: 19/10/2022; 最後のメークアップ: 05/10/2021

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日05/10/2012

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (11イベント)

01/09/2022

住所更新

271 High Street, Berkhamsted, Hp4 1AA

28/02/2022

年次決算を提出

Annual Accounts · Accounting year ending 28/02/2022

ドキュメントでファイルを見る

05/10/2012

会社設立

法人設立日： 2012-10-05

ネットワーク

ネットワーク深度

オーナーシップ

Persons with significant control

Robert Simon Lovett

75–100% shares

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 Robert Simon Lovett (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

271 High Street

Berkhamsted

HP4 1AA

財務

主な数値は年次決算提出資料より。

通貨を変換

2013

ターンオーバー: £109.1K

主な数字

ターンオーバー

2013£109,098

2014£109,098

2015—

2016—

2017—

2018—

2019—

2020—

2022—

利益／（損失）

2013£87,830

2014£19,095

2015£19,095

2016£7

2017—

2018—

2019—

2020—

2022—

売上総利益

2013£103,153

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

営業利益

2013£87,830

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

その他の収入

2013£3,616

2014£3,616

2015—

2016—

2017—

2018—

2019—

2020—

2022—

総資産

2013£9,913

2014£9,913

2015£19,096

2016£8

2017£14,634

2018£1

2019£21,979

2020£29,799

2022£3,504

Equity

2013—

2014—

2015—

2016—

2017£14,634

2018£1

2019£21,979

2020£29,799

2022£3,504

Current Assets

2013£32,947

2014£32,947

2015£44,410

2016£2,187

2017£45,180

2018£5,245

2019£48,268

2020£57,683

2022£4,060

Net Current Assets Liabilities

2013£9,164

2014£9,164

2015£18,243

2016£-1,937

2017£12,239

2018£-1,796

2019£20,370

2020£28,325

2022£2,398

Total Assets Less Current Liabilities

2013—

2014£9,913

2015£19,096

2016£8

2017£14,634

2018£1

2019£21,979

2020£29,799

2022£3,504

Debtors

2013£15,932

2014£15,932

2015£19,200

2016£2,187

2017—

2018—

2019—

2020—

2022—

Other Debtors

2013£11,376

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Creditors

2013—

2014—

2015—

2016—

2017£32,941

2018£7,041

2019£27,898

2020£29,358

2022£1,662

Number Shares Allotted

20131

20141

20151

20161

2017—

2018—

2019—

2020—

2022—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2022—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20201

20220

管理費

2013£18,939

2014£19,189

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2022—

Cash Bank In Hand

2013£17,015

2014£17,015

2015£25,210

2016£0

2017—

2018—

2019—

2020—

2022—

Corporation Tax Due Within One Year

2013£17,533

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Cost Sales

2013£5,945

2014£5,695

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Creditors Due Within One Year

2013£23,783

2014£23,783

2015£26,167

2016£4,124

2017—

2018—

2019—

2020—

2022—

Debtors Due Within One Year

2013—

2014£15,932

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Depreciation Tangible Fixed Assets Expense

2013£250

2014£250

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Director Remuneration

2013£5,695

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Director Remuneration Benefits Excluding Payments To Third Parties

2013—

2014£5,695

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Dividends Withdrawn From Total Reserves

2013£60,385

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Fixed Assets

2013—

2014—

2015—

2016—

2017£2,395

2018£1,797

2019£1,609

2020£1,474

2022£1,106

Gross Profit Loss

2013£103,153

2014£103,403

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Interim Payment

2013£60,385

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Net Assets Liabilities Including Pension Asset Liability

2013£9,913

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Operating Profit Loss

2013£87,830

2014£87,830

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Other Creditors Due Within One Year

2013£3

2014£3

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Other Operating Income

2013£3,616

2014£3,616

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Other Taxation Social Security Within One Year

2013£6,247

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Profit Loss Account Reserve

2013£9,912

2014£19,095

2015£19,095

2016£7

2017—

2018—

2019—

2020—

2022—

Profit Loss For Period

2013£70,297

2014£57,068

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Profit Loss On Ordinary Activities Before Tax

2013£87,830

2014£87,830

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Share Capital Allotted Called Up Paid

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2022—

Shareholder Funds

2013£9,913

2014£9,913

2015£19,096

2016£8

2017—

2018—

2019—

2020—

2022—

Tangible Fixed Assets

2013£749

2014£749

2015£853

2016£1,945

2017—

2018—

2019—

2020—

2022—

Tangible Fixed Assets Additions

2013£999

2014£388

2015£1,740

2016£1,249

2017—

2018—

2019—

2020—

2022—

Tangible Fixed Assets Cost Or Valuation

2013—

2014£1,387

2015£3,127

2016£4,376

2017—

2018—

2019—

2020—

2022—

Tangible Fixed Assets Depreciation

2013—

2014£534

2015£1,182

2016£1,981

2017—

2018—

2019—

2020—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2013£250

2014£284

2015£648

2016£799

2017—

2018—

2019—

2020—

2022—

Taxation Social Security Due Within One Year

2013—

2014£23,780

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Tax On Profit Or Loss On Ordinary Activities

2013£17,533

2014£17,533

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Total Dividend Payment

2013—

2014£47,885

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Trade Debtors

2013£4,556

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Turnover Gross Operating Revenue

2013£109,098

2014£109,098

2015—

2016—

2017—

2018—

2019—

2020—

2022—

U K Current Corporation Tax

2013—

2014£17,533

2015—

2016—

2017—

2018—

2019—

2020—

2022—

U K Current Corporation Tax On Income For Period

2013£17,533

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Value Shares Allotted

2013£1

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

メートル	2013	2014	2015	2016	2017	2018	2019	2020	2022
ターンオーバー	£109,098	£109,098	—	—	—	—	—	—	—
利益／（損失）	£87,830	£19,095	£19,095	£7	—	—	—	—	—
売上総利益	£103,153	—	—	—	—	—	—	—	—
営業利益	£87,830	—	—	—	—	—	—	—	—
その他の収入	£3,616	£3,616	—	—	—	—	—	—	—
総資産	£9,913	£9,913	£19,096	£8	£14,634	£1	£21,979	£29,799	£3,504
Equity	—	—	—	—	£14,634	£1	£21,979	£29,799	£3,504
Current Assets	£32,947	£32,947	£44,410	£2,187	£45,180	£5,245	£48,268	£57,683	£4,060
Net Current Assets Liabilities	£9,164	£9,164	£18,243	£-1,937	£12,239	£-1,796	£20,370	£28,325	£2,398
Total Assets Less Current Liabilities	—	£9,913	£19,096	£8	£14,634	£1	£21,979	£29,799	£3,504
Debtors	£15,932	£15,932	£19,200	£2,187	—	—	—	—	—
Other Debtors	£11,376	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	£32,941	£7,041	£27,898	£29,358	£1,662
Number Shares Allotted	1	1	1	1	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	0
管理費	£18,939	£19,189	—	—	—	—	—	—	—
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—	—
Cash Bank In Hand	£17,015	£17,015	£25,210	£0	—	—	—	—	—
Corporation Tax Due Within One Year	£17,533	—	—	—	—	—	—	—	—
Cost Sales	£5,945	£5,695	—	—	—	—	—	—	—
Creditors Due Within One Year	£23,783	£23,783	£26,167	£4,124	—	—	—	—	—
Debtors Due Within One Year	—	£15,932	—	—	—	—	—	—	—
Depreciation Tangible Fixed Assets Expense	£250	£250	—	—	—	—	—	—	—
Director Remuneration	£5,695	—	—	—	—	—	—	—	—
Director Remuneration Benefits Excluding Payments To Third Parties	—	£5,695	—	—	—	—	—	—	—
Dividends Withdrawn From Total Reserves	£60,385	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	£2,395	£1,797	£1,609	£1,474	£1,106
Gross Profit Loss	£103,153	£103,403	—	—	—	—	—	—	—
Interim Payment	£60,385	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£9,913	—	—	—	—	—	—	—	—
Operating Profit Loss	£87,830	£87,830	—	—	—	—	—	—	—
Other Creditors Due Within One Year	£3	£3	—	—	—	—	—	—	—
Other Operating Income	£3,616	£3,616	—	—	—	—	—	—	—
Other Taxation Social Security Within One Year	£6,247	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£9,912	£19,095	£19,095	£7	—	—	—	—	—
Profit Loss For Period	£70,297	£57,068	—	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	£87,830	£87,830	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£1	£1	£1	—	—	—	—	—
Shareholder Funds	£9,913	£9,913	£19,096	£8	—	—	—	—	—
Tangible Fixed Assets	£749	£749	£853	£1,945	—	—	—	—	—
Tangible Fixed Assets Additions	£999	£388	£1,740	£1,249	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£1,387	£3,127	£4,376	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£534	£1,182	£1,981	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£250	£284	£648	£799	—	—	—	—	—
Taxation Social Security Due Within One Year	—	£23,780	—	—	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	£17,533	£17,533	—	—	—	—	—	—	—
Total Dividend Payment	—	£47,885	—	—	—	—	—	—	—
Trade Debtors	£4,556	—	—	—	—	—	—	—	—
Turnover Gross Operating Revenue	£109,098	£109,098	—	—	—	—	—	—	—
U K Current Corporation Tax	—	£17,533	—	—	—	—	—	—	—
U K Current Corporation Tax On Income For Period	£17,533	—	—	—	—	—	—	—	—
Value Shares Allotted	£1	—	—	—	—	—	—	—	—