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

流動比率（2016）流動比率

5×

損益前年比（2015 vs 2016）損益前年比

+37.7%

ROA（当期純利益）（2016）ROA（当期純利益）

100%

概要

国名イギリス

ステータス清算

登録番号07043283

設立15/10/2009

目的財務管理以外の経営コンサルタント業務

住所11 Roman Way Business Centre, Berry Hill, Droitwich Spa, Worcestershire, WR9 9AJ

確認声明次の期限: 29/10/2023; 最後のメークアップ: 15/10/2022

法的地位

法的形式Private Limited Company (Ltd.)

ステータス清算

登録日15/10/2009

登録機関Companies House

登録資本金£1

ソース: UK Companies House · 最終更新: 02/12/2025

タイムライン (11イベント)

01/08/2023

住所更新

11 Roman Way Business Centre, Berry Hill, Droitwich Spa, Worcestershire, Wr9 9AJ

01/08/2023

ステータス変更

active → liquidation

15/10/2009

会社設立

法人設立日： 2009-10-15

メートル	2014	2015	2016	2017	2018	2019	2021
利益／（損失）	£70,053	£84,647	£116,582	—	—	—	—
総資産	£70,054	£84,648	£116,583	£1	£171,971	£164,573	£151,581
Equity	—	—	—	£1	£171,971	£164,573	£151,581
Current Assets	£100,248	£108,146	£144,952	£192,535	£197,093	£176,810	£162,618
Net Current Assets Liabilities	£69,558	£84,464	£115,980	£159,253	£171,156	£163,349	£151,028
Total Assets Less Current Liabilities	£70,054	£84,648	£116,583	£160,506	£171,971	£164,573	£151,581
Cash Bank On Hand	—	—	—	£58,588	£61,926	£44,402	£45,215
Debtors	£75,566	£72,189	£100,549	£133,947	£135,167	£132,408	£117,403
Other Debtors	—	—	—	£118,011	£118,028	£118,008	£117,403
Creditors	—	—	—	£33,282	£25,937	£13,461	£11,590
Other Creditors	—	—	—	£1,045	—	—	—
Number Shares Allotted	1	1	1	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	1	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	1	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	£870	£870	£879	£879
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£2,836	£3,555	£4,226	£6,030
Amounts Owed To Directors	—	—	—	—	—	£484	—
Amounts Owed To Other Related Parties Other Than Directors	—	—	—	—	—	—	£5
Called Up Share Capital	£1	£1	£1	—	—	—	—
Cash Bank In Hand	£24,682	£35,957	£44,403	—	—	—	—
Corporation Tax Payable	—	—	—	£23,656	£16,775	£4,623	£4,839
Creditors Due Within One Year	£30,690	£23,682	£28,972	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£438	£719	£671	£1,804
Other Taxation Social Security Payable	—	—	—	£7,711	—	—	—
Prepayments Accrued Income	—	—	—	£336	£338	—	—
Profit Loss Account Reserve	£70,053	£84,647	£116,582	—	—	—	—
Property Plant Equipment	—	—	—	£1,253	£815	£1,224	£553
Property Plant Equipment Gross Cost	—	—	—	£3,651	£4,779	£4,779	£8,491
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—
Shareholder Funds	£70,054	£84,648	£116,583	—	—	—	—
Tangible Fixed Assets	£496	£184	£603	—	—	—	—
Tangible Fixed Assets Additions	—	£600	£1,150	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,901	£2,501	£3,651	—	—	—	—
Tangible Fixed Assets Depreciation	£1,717	£1,898	£2,398	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£311	£181	£500	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£1,128	—	£3,712
Trade Debtors Trade Receivables	—	—	—	£15,600	£16,801	£14,400	—
Value-added Tax Payable	—	—	—	—	—	£7,475	£7,720

メートル

2014

2015

2016

2017

2018

2019

2021

利益／（損失）

£70,053

£84,647

£116,582

—

総資産

£70,054

£84,648

£116,583

£1

£171,971

£164,573

£151,581

Equity

—

£1

£171,971

£164,573

£151,581

Current Assets

£100,248

£108,146

£144,952

£192,535

£197,093

£176,810

£162,618

Net Current Assets Liabilities

£69,558

£84,464

£115,980

£159,253

£171,156

£163,349

£151,028

Total Assets Less Current Liabilities

£70,054

£84,648

£116,583

£160,506

£171,971

£164,573

£151,581

Cash Bank On Hand

—

£58,588

£61,926

£44,402

£45,215

Debtors

£75,566

£72,189

£100,549

£133,947

£135,167

£132,408

£117,403

Other Debtors

—

£118,011

£118,028

£118,008

£117,403

Creditors

—

£33,282

£25,937

£13,461

£11,590

Other Creditors

—

£1,045

—

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£870

£879

Accumulated Depreciation Impairment Property Plant Equipment

—

£2,836

£3,555

£4,226

£6,030

Amounts Owed To Directors

—

£484

—

Amounts Owed To Other Related Parties Other Than Directors

—

£5

Called Up Share Capital

£1

—

Cash Bank In Hand

£24,682

£35,957

£44,403

—

Corporation Tax Payable

—

£23,656

£16,775

£4,623

£4,839

Creditors Due Within One Year

£30,690

£23,682

£28,972

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£438

£719

£671

£1,804

Other Taxation Social Security Payable

—

£7,711

—

Prepayments Accrued Income

—

£336

£338

—

Profit Loss Account Reserve

£70,053

£84,647

£116,582

—

Property Plant Equipment

—

£1,253

£815

£1,224

£553

Property Plant Equipment Gross Cost

—

£3,651

£4,779

£8,491

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

£70,054

£84,648

£116,583

—

Tangible Fixed Assets

£496

£184

£603

—

Tangible Fixed Assets Additions

—

£600

£1,150

—

Tangible Fixed Assets Cost Or Valuation

£1,901

£2,501

£3,651

—

Tangible Fixed Assets Depreciation

£1,717

£1,898

£2,398

—

Tangible Fixed Assets Depreciation Charged In Period

£311

£181

£500

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1,128

—

£3,712

Trade Debtors Trade Receivables

—

£15,600

£16,801

£14,400

—

Value-added Tax Payable

—

£7,475

£7,720

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名前	持株	国	以降

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