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

流動比率（2016）流動比率

1.03×

損益前年比（2015 vs 2016）損益前年比

+2%

ROA（当期純利益）（2016）ROA（当期純利益）

95.7%

概要

国名イギリス

ステータス清算

登録番号05993523

設立09/11/2006

目的専門店でのゲームおよび玩具の小売販売; 専門店での衣料品小売販売; 通信販売またはインターネットによる小売販売

住所Booth & Co Coopers House, Intake Lane, Ossett, WF5 0RG

確認声明次の期限: 12/12/2021; 最後のメークアップ: 28/11/2020

法的地位

法的形式Private Limited Company (Ltd.)

ステータス清算

登録日09/11/2006

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)

01/05/2021

住所更新

Booth & Co Coopers House, Intake Lane, Ossett, Wf5 0RG

01/05/2021

ステータス変更

active → liquidation

09/11/2006

会社設立

法人設立日： 2006-11-09

メートル	2009	2010	2011	2013	2014	2015	2016	2017	2018	2019	2020
利益／（損失）	£1,702	£4,766	£10,225	£30,845	£25,757	£2,188	£2,232	—	—	—	—
総資産	£4,768	£10,227	£885	£30,847	£25,857	£2,288	£2,332	£11,162	£3,742	£-12,773	£-44,266
Net Assets Liabilities	—	—	—	—	—	—	—	£11,162	£3,742	£-12,773	£-44,266
Equity	—	—	—	—	—	—	—	£11,162	£3,742	£-12,773	£-44,266
Current Assets	£44,228	£53,138	£107,977	£103,912	£141,301	£103,521	£90,421	£65,806	£78,943	£71,925	£41,613
Net Current Assets Liabilities	£-5,670	£14,102	£-2,273	£23,701	£20,312	£160	£2,861	£11,162	£26,830	£4,829	£-32,975
Total Assets Less Current Liabilities	£4,880	£28,452	£10,524	£31,823	£26,396	£2,288	£3,999	£11,162	£26,830	£4,829	£-32,975
Debtors	£7,317	£14,183	£65,849	£48,264	£91,485	£48,848	£39,468	—	—	—	—
Creditors	—	—	—	—	—	—	—	£0	£23,088	£17,602	£11,291
Number Shares Allotted	—	—	—	2	100	100	100	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	4	5	0
Advances Credits Directors	—	—	—	—	—	£7,155	£25,932	—	—	—	—
Advances Credits Made In Period Directors	—	—	—	—	—	£0	£7,754	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	—	—	—	£17,571	£0	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	£20,626	£28,345	£26,578	£18,712
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	£0	£7,719	£0	£7,249
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	£5,306	£0	£1,767	£52,539
Called Up Share Capital	£2	£2	£2	£2	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£6,247	£0	£984	£12,408	£6,769	£18,526	£10,589	—	—	—	—
Creditors Due After One Year	—	—	—	—	—	£0	£1,667	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	—	£0	£16,666	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£80,211	£120,989	£103,361	£87,560	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£53,296	£58,808	£93,875	—	—	—	—	—	—	—	—
Fixed Assets	£11,172	£10,550	£14,350	£8,122	£6,084	£2,128	£1,138	—	—	—	£0
Intangible Fixed Assets	£3,685	£3,685	£2,948	£1,474	£737	£0	£0	—	—	—	—
Intangible Fixed Assets Additions	£3,685	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	£737	£1,474	£2,948	£3,685	£3,685	£3,685	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	£737	£737	£737	£737	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£3,685	£3,685	£3,685	£3,685	£3,685	£3,685	£3,685	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£4,768	£10,227	£885	£30,847	£25,857	£2,288	£2,332	—	—	—	—
Profit Loss Account Reserve	£1,702	£4,766	£10,225	£30,845	£25,757	£2,188	£2,232	—	—	—	—
Provisions For Liabilities Charges	£400	£112	£1,559	£976	£539	—	—	—	—	—	—
Secured Debts	—	£1,753	£387	£6,787	£4,951	£33,994	£33,994	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£2	£100	£100	£100	—	—	—	—
Shareholder Funds	£1,704	£4,768	£10,227	£30,847	£25,857	£2,288	£2,332	—	—	—	—
Stocks Inventory	£30,664	£38,955	£41,144	£43,240	£43,047	£36,147	£40,364	—	—	—	—
Tangible Fixed Assets	£6,865	£6,865	£11,402	£6,648	£5,347	£2,128	£1,138	—	—	—	—
Tangible Fixed Assets Additions	£766	£10,288	£3,617	£3,000	£678	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£16,925	£27,213	£30,830	£33,829	£34,507	£34,507	£39,196	—	—	—	—
Tangible Fixed Assets Depreciation	£10,060	£15,811	£20,244	£28,482	£32,379	£33,369	£39,196	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£4,301	£3,897	£990	£1,014	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£5,073	£5,751	£4,433	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	—	£-4,813	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	—	—	£-4,689	—	—	—	—

メートル

2009

2010

2011

2013

2014

2015

2016

2017

2018

2019

2020

利益／（損失）

£1,702

£4,766

£10,225

£30,845

£25,757

£2,188

£2,232

—

総資産

£4,768

£10,227

£885

£30,847

£25,857

£2,288

£2,332

£11,162

£3,742

£-12,773

£-44,266

Net Assets Liabilities

—

£11,162

£3,742

£-12,773

£-44,266

Equity

—

£11,162

£3,742

£-12,773

£-44,266

Current Assets

£44,228

£53,138

£107,977

£103,912

£141,301

£103,521

£90,421

£65,806

£78,943

£71,925

£41,613

Net Current Assets Liabilities

£-5,670

£14,102

£-2,273

£23,701

£20,312

£160

£2,861

£11,162

£26,830

£4,829

£-32,975

Total Assets Less Current Liabilities

£4,880

£28,452

£10,524

£31,823

£26,396

£2,288

£3,999

£11,162

£26,830

£4,829

£-32,975

Debtors

£7,317

£14,183

£65,849

£48,264

£91,485

£48,848

£39,468

—

Creditors

—

£0

£23,088

£17,602

£11,291

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Advances Credits Directors

—

£7,155

£25,932

—

Advances Credits Made In Period Directors

—

£0

£7,754

—

Advances Credits Repaid In Period Directors

—

£17,571

£0

—

Amount Specific Advance Or Credit Directors

—

£20,626

£28,345

£26,578

£18,712

Amount Specific Advance Or Credit Made In Period Directors

—

£0

£7,719

£0

£7,249

Amount Specific Advance Or Credit Repaid In Period Directors

—

£5,306

£0

£1,767

£52,539

Called Up Share Capital

£2

£100

—

Cash Bank In Hand

£6,247

£0

£984

£12,408

£6,769

£18,526

£10,589

—

Creditors Due After One Year

—

£0

£1,667

—

Creditors Due After One Year Total Noncurrent Liabilities

—

£0

£16,666

—

Creditors Due Within One Year

—

£80,211

£120,989

£103,361

£87,560

—

Creditors Due Within One Year Total Current Liabilities

£53,296

£58,808

£93,875

—

Fixed Assets

£11,172

£10,550

£14,350

£8,122

£6,084

£2,128

£1,138

—

£0

Intangible Fixed Assets

£3,685

£2,948

£1,474

£737

£0

—

Intangible Fixed Assets Additions

£3,685

—

Intangible Fixed Assets Aggregate Amortisation Impairment

—

£737

£1,474

£2,948

£3,685

—

Intangible Fixed Assets Amortisation Charged In Period

—

£737

—

Intangible Fixed Assets Cost Or Valuation

£3,685

—

Net Assets Liabilities Including Pension Asset Liability

£4,768

£10,227

£885

£30,847

£25,857

£2,288

£2,332

—

Profit Loss Account Reserve

£1,702

£4,766

£10,225

£30,845

£25,757

£2,188

£2,232

—

Provisions For Liabilities Charges

£400

£112

£1,559

£976

£539

—

Secured Debts

—

£1,753

£387

£6,787

£4,951

£33,994

—

Share Capital Allotted Called Up Paid

—

£2

£100

—

Shareholder Funds

£1,704

£4,768

£10,227

£30,847

£25,857

£2,288

£2,332

—

Stocks Inventory

£30,664

£38,955

£41,144

£43,240

£43,047

£36,147

£40,364

—

Tangible Fixed Assets

£6,865

£11,402

£6,648

£5,347

£2,128

£1,138

—

Tangible Fixed Assets Additions

£766

£10,288

£3,617

£3,000

£678

—

Tangible Fixed Assets Cost Or Valuation

£16,925

£27,213

£30,830

£33,829

£34,507

£39,196

—

Tangible Fixed Assets Depreciation

£10,060

£15,811

£20,244

£28,482

£32,379

£33,369

£39,196

—

Tangible Fixed Assets Depreciation Charged In Period

—

£4,301

£3,897

£990

£1,014

—

Tangible Fixed Assets Depreciation Charge For Period

£5,073

£5,751

£4,433

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£-4,813

—

Tangible Fixed Assets Disposals

—

£-4,689

—

名前	持株	議決権	以降

名前	持株	国	以降

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就任 Stuart Lee Holdsworth (人)

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