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

自己資本比率（2022）自己資本比率

100%

総資産前年比（2019 vs 2020）総資産前年比

-100%

総資産 CAGR（2017–2022）総資産 CAGR

-84.3%

概要

国名イギリス

ステータスアクティブ

登録番号09980786

設立01/02/2016

目的その他の土木プロジェクトの建設（n.e.c.

住所8 Sweetbriar Avenue, Carshalton, SM5 2FP

確認声明次の期限: 14/02/2023; 最後のメークアップ: 31/01/2022

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01/02/2016

登録機関Companies House

登録資本金—

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

タイムライン (8イベント)

01/09/2022

住所更新

8 Sweetbriar Avenue, Carshalton, Sm5 2FP

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

01/02/2016

会社設立

法人設立日： 2016-02-01

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

Catalin Balasca

75–100% shares · 75–100% voting rights · Right to appoint directors

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 Catalin Balasca (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

8 Sweetbriar Avenue

Carshalton

SM5 2FP

財務

主な数値は年次決算提出資料より。

通貨を変換

2017

総資産: £10.6K

主な数字

総資産

2017£10,626

2018£11,392

2019£8,419

2020£0

2021£1

2022£1

Net Assets Liabilities

2017£10,626

2018£11,392

2019£8,419

2020£6,533

2021£12,625

2022£-9,490

Equity

2017£10,626

2018£11,392

2019£8,419

2020£0

2021£1

2022£1

Current Assets

2017£12,368

2018£10,080

2019£7,107

2020£6,674

2021£13,368

2022£2,136

Net Current Assets Liabilities

2017£9,502

2018£10,268

2019£7,295

2020£5,690

2021£12,063

2022£-10,633

Total Assets Less Current Liabilities

2017£10,626

2018£11,392

2019£8,419

2020£6,533

2021£12,625

2022£-9,490

Cash Bank On Hand

2017£12,132

2018£9,943

2019£6,971

2020£6,539

2021£13,233

2022£2,000

Debtors

2017£236

2018£137

2019£136

2020£135

2021£135

2022£136

Creditors

2017£2,866

2018£-188

2019£-188

2020£984

2021£1,305

2022£12,769

Trade Creditors Trade Payables

2017—

2018—

2019—

2020£0

2021£-2

2022£0

Average Number Employees During Period

2017—

2018—

20190

20204

20213

20223

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018—

2019—

2020£281

2021£562

2022£1,130

Amounts Owed By Directors

2017—

2018—

2019—

2020£-135

2021£-135

2022£-136

Bank Borrowings Overdrafts

2017—

2018—

2019£-215

2020£-215

2021£-215

2022£11,247

Comprehensive Income Expense

2017£10,626

2018—

2019—

2020—

2021—

2022—

Corporation Tax Payable

2017—

2018—

2019£0

2020£1,172

2021£1,495

2022£1,495

Fixed Assets

2017£1,124

2018£1,124

2019£1,124

2020£843

2021£562

2022£1,143

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018—

2019—

2020£281

2021£281

2022£568

Other Taxation Social Security Payable

2017£1,040

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2017£1,124

2018£1,124

2019£1,124

2020£843

2021£562

2022£562

Property Plant Equipment Gross Cost

2017£1,124

2018£1,124

2019£1,124

2020£1,124

2021£1,124

2022£2,273

Social Security Costs

2017£1,090

2018—

2019—

2020—

2021—

2022—

Staff Costs Employee Benefits Expense

2017£29,738

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022£1,149

Value-added Tax Payable

2017£2,041

2018£27

2019£27

2020£27

2021£27

2022£27

Wages Salaries

2017£28,648

2018—

2019—

2020—

2021—

2022—

メートル	2017	2018	2019	2020	2021	2022
総資産	£10,626	£11,392	£8,419	£0	£1	£1
Net Assets Liabilities	£10,626	£11,392	£8,419	£6,533	£12,625	£-9,490
Equity	£10,626	£11,392	£8,419	£0	£1	£1
Current Assets	£12,368	£10,080	£7,107	£6,674	£13,368	£2,136
Net Current Assets Liabilities	£9,502	£10,268	£7,295	£5,690	£12,063	£-10,633
Total Assets Less Current Liabilities	£10,626	£11,392	£8,419	£6,533	£12,625	£-9,490
Cash Bank On Hand	£12,132	£9,943	£6,971	£6,539	£13,233	£2,000
Debtors	£236	£137	£136	£135	£135	£136
Creditors	£2,866	£-188	£-188	£984	£1,305	£12,769
Trade Creditors Trade Payables	—	—	—	£0	£-2	£0
Average Number Employees During Period	—	—	0	4	3	3
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£281	£562	£1,130
Amounts Owed By Directors	—	—	—	£-135	£-135	£-136
Bank Borrowings Overdrafts	—	—	£-215	£-215	£-215	£11,247
Comprehensive Income Expense	£10,626	—	—	—	—	—
Corporation Tax Payable	—	—	£0	£1,172	£1,495	£1,495
Fixed Assets	£1,124	£1,124	£1,124	£843	£562	£1,143
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£281	£281	£568
Other Taxation Social Security Payable	£1,040	—	—	—	—	—
Property Plant Equipment	£1,124	£1,124	£1,124	£843	£562	£562
Property Plant Equipment Gross Cost	£1,124	£1,124	£1,124	£1,124	£1,124	£2,273
Social Security Costs	£1,090	—	—	—	—	—
Staff Costs Employee Benefits Expense	£29,738	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£1,149
Value-added Tax Payable	£2,041	£27	£27	£27	£27	£27
Wages Salaries	£28,648	—	—	—	—	—