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

流動比率（2016）流動比率

3.29×

損益前年比（2015 vs 2016）損益前年比

+61.2%

ROA（当期純利益）（2016）ROA（当期純利益）

99.9%

概要

国名イギリス

ステータス抹消提案

登録番号07621745

設立04/05/2011

目的その他の専門的、科学的、技術的活動（n.e.c.

住所Dawes Court House, High Street, Esher, Surrey, KT10 9QD

確認声明次の期限: 08/03/2025; 最後のメークアップ: 22/02/2024

法的地位

法的形式Private Limited Company (Ltd.)

ステータス抹消提案

登録日04/05/2011

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 (14イベント)

01/05/2024

ステータス変更

active → active - proposal to strike off

29/02/2024

年次決算を提出

Annual Accounts · Accounting year ending 29/02/2024

ドキュメントでファイルを見る

04/05/2011

会社設立

法人設立日： 2011-05-04

メートル	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£6,365	£39,738	£99,546	£160,423	—	—	—	—	—	—	—	—
総資産	£6,465	£39,838	£99,646	£160,523	£205,949	£273,661	£394,331	£486,511	£539,473	£589,286	£637,005	£728,216
Net Assets Liabilities	—	—	—	—	£205,949	£273,661	£394,331	£486,511	£539,473	£589,286	£637,005	£728,216
Equity	—	—	—	—	£205,949	£273,661	£394,331	£486,511	£539,473	£589,286	£637,005	£728,216
Current Assets	£30,283	£58,228	£71,962	£142,973	£197,146	£313,781	£446,175	£510,685	£542,866	£613,631	£641,823	£774,002
Net Current Assets Liabilities	£-84,086	£-40,622	£29,276	£99,491	£152,821	£232,851	£362,921	£465,701	£528,258	£588,880	£627,507	£728,216
Total Assets Less Current Liabilities	£6,719	£39,953	£99,736	£160,781	£206,731	£273,851	£394,621	£486,701	£539,758	£589,381	£639,233	—
Cash Bank On Hand	—	—	—	—	£181,305	£293,419	£442,384	£497,640	£506,746	£592,469	£639,056	£750,804
Debtors	£10,097	£12,508	£7,744	£4,071	£15,841	£20,362	£3,791	£13,045	£36,120	£21,162	£2,767	£23,198
Other Debtors	—	—	—	—	—	—	—	£26,281	£26,281	—	—	—
Creditors	—	—	—	—	£44,325	£80,930	£83,254	£44,984	£14,608	£24,751	£14,316	£45,786
Trade Creditors Trade Payables	—	—	—	—	£80	£19	£43,108	£383	£29	£19	—	—
Number Shares Allotted	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	2	2	2	0	0	0
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	£60,000	£70,000	£80,000	£90,000	£99,999	£99,999	£100,000	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£11,665	£12,376	£13,076	£15,063	£16,063	£17,289	£17,289	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£1,411	—	£2,487	—	£12,451	—	—
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Capital Employed	£6,465	£39,838	£99,646	£160,523	—	—	—	—	—	—	—	—
Cash Bank In Hand	£20,186	£45,720	£64,218	£138,902	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£114,369	£98,850	£42,686	£43,482	—	—	—	—	—	—	—	—
Fixed Assets	£90,805	£80,575	£70,460	£61,290	£53,910	£41,000	£31,700	£21,000	£11,500	£501	£11,726	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	£10,000	£10,000	£10,000	£10,000	£9,999	—	£1	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£2,910	£711	£700	£1,987	£1,000	£1,226	£2,425	—
Intangible Assets	—	—	—	—	£50,000	£40,000	£30,000	£20,000	£10,000	£1	£1	—
Intangible Assets Gross Cost	—	—	—	—	£100,000	£100,000	£100,000	£100,000	£100,000	£100,000	£100,000	—
Intangible Fixed Assets	£90,000	£80,000	£70,000	£60,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£20,000	£30,000	£40,000	£50,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£10,000	£10,000	£10,000	£10,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£100,000	£100,000	£100,000	£100,000	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£6,465	£39,838	£99,646	£160,523	—	—	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£19,714	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£29,014	—
Profit Loss Account Reserve	£6,365	£39,738	£99,546	£160,423	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£3,910	£1,000	£1,700	£1,000	£1,500	£500	£11,725	—
Property Plant Equipment Gross Cost	—	—	—	—	£12,665	£14,076	£14,076	£16,563	£16,563	£29,014	£29,014	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£782	£190	£290	£190	£285	£95	£2,228	—
Provisions For Liabilities Charges	£254	£115	£90	£258	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£805	£575	£460	£1,290	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£853	£470	£2,120	£7,611	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,464	£2,934	£5,054	£12,665	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,889	£2,474	£3,764	£8,755	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1,083	£585	£1,290	£4,991	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	£13,333	£20,007	£30,510	£24,109	£12,329	£11,875	£9,060	£23,623
Trade Debtors Trade Receivables	—	—	—	—	£15,841	£20,362	£3,791	£13,045	£9,839	£21,162	£2,767	£23,198

メートル

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

利益／（損失）

£6,365

£39,738

£99,546

£160,423

—

総資産

£6,465

£39,838

£99,646

£160,523

£205,949

£273,661

£394,331

£486,511

£539,473

£589,286

£637,005

£728,216

Net Assets Liabilities

—

£205,949

£273,661

£394,331

£486,511

£539,473

£589,286

£637,005

£728,216

Equity

—

£205,949

£273,661

£394,331

£486,511

£539,473

£589,286

£637,005

£728,216

Current Assets

£30,283

£58,228

£71,962

£142,973

£197,146

£313,781

£446,175

£510,685

£542,866

£613,631

£641,823

£774,002

Net Current Assets Liabilities

£-84,086

£-40,622

£29,276

£99,491

£152,821

£232,851

£362,921

£465,701

£528,258

£588,880

£627,507

£728,216

Total Assets Less Current Liabilities

£6,719

£39,953

£99,736

£160,781

£206,731

£273,851

£394,621

£486,701

£539,758

£589,381

£639,233

—

Cash Bank On Hand

—

£181,305

£293,419

£442,384

£497,640

£506,746

£592,469

£639,056

£750,804

Debtors

£10,097

£12,508

£7,744

£4,071

£15,841

£20,362

£3,791

£13,045

£36,120

£21,162

£2,767

£23,198

Other Debtors

—

£26,281

—

Creditors

—

£44,325

£80,930

£83,254

£44,984

£14,608

£24,751

£14,316

£45,786

Trade Creditors Trade Payables

—

£80

£19

£43,108

£383

£29

£19

—

Number Shares Allotted

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£60,000

£70,000

£80,000

£90,000

£99,999

£100,000

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£11,665

£12,376

£13,076

£15,063

£16,063

£17,289

—

Additions Other Than Through Business Combinations Property Plant Equipment

—

£1,411

—

£2,487

—

£12,451

—

Called Up Share Capital

£100

—

Capital Employed

£6,465

£39,838

£99,646

£160,523

—

Cash Bank In Hand

£20,186

£45,720

£64,218

£138,902

—

Creditors Due Within One Year

£114,369

£98,850

£42,686

£43,482

—

Fixed Assets

£90,805

£80,575

£70,460

£61,290

£53,910

£41,000

£31,700

£21,000

£11,500

£501

£11,726

—

Increase From Amortisation Charge For Year Intangible Assets

—

£10,000

£9,999

—

£1

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2,910

£711

£700

£1,987

£1,000

£1,226

£2,425

—

Intangible Assets

—

£50,000

£40,000

£30,000

£20,000

£10,000

£1

—

Intangible Assets Gross Cost

—

£100,000

—

Intangible Fixed Assets

£90,000

£80,000

£70,000

£60,000

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£20,000

£30,000

£40,000

£50,000

—

Intangible Fixed Assets Amortisation Charged In Period

£10,000

—

Intangible Fixed Assets Cost Or Valuation

£100,000

—

Net Assets Liabilities Including Pension Asset Liability

£6,465

£39,838

£99,646

£160,523

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£19,714

—

Other Disposals Property Plant Equipment

—

£29,014

—

Profit Loss Account Reserve

£6,365

£39,738

£99,546

£160,423

—

Property Plant Equipment

—

£3,910

£1,000

£1,700

£1,000

£1,500

£500

£11,725

—

Property Plant Equipment Gross Cost

—

£12,665

£14,076

£16,563

£29,014

—

Provisions For Liabilities Balance Sheet Subtotal

—

£782

£190

£290

£190

£285

£95

£2,228

—

Provisions For Liabilities Charges

£254

£115

£90

£258

—

Share Capital Allotted Called Up Paid

£100

—

Tangible Fixed Assets

£805

£575

£460

£1,290

—

Tangible Fixed Assets Additions

£853

£470

£2,120

£7,611

—

Tangible Fixed Assets Cost Or Valuation

£2,464

£2,934

£5,054

£12,665

—

Tangible Fixed Assets Depreciation

£1,889

£2,474

£3,764

£8,755

—

Tangible Fixed Assets Depreciation Charged In Period

£1,083

£585

£1,290

£4,991

—

Taxation Social Security Payable

—

£13,333

£20,007

£30,510

£24,109

£12,329

£11,875

£9,060

£23,623

Trade Debtors Trade Receivables

—

£15,841

£20,362

£3,791

£13,045

£9,839

£21,162

£2,767

£23,198

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