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概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類
概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類

SI CROWTHER LTD

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

概要

国名🇬🇧イギリス
ステータス溶解
登録番号09440242
設立16/02/2015
目的その他の専門的、科学的、技術的活動(n.e.c.
住所36 St Thomas Street, Lymington, Hampshire, SO41 9NE
確認声明次の期限: 01/03/2024; 最後のメークアップ: 16/02/2023

法的地位

法的形式Private Limited Company (Ltd.)
ステータス溶解
登録日16/02/2015
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 (17イベント)

01/01/2024

ステータス変更

active → active - proposal to strike off

06/09/2023

年次決算を提出

Unaudited abridged accounts made up to 28 February 2022

ドキュメントでファイルを見る

16/02/2015

就任 Simon Crowther (人)

Directorとして就任

ネットワーク

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ネットワーク深度

オーナーシップ

Persons with significant control

Simon Crowther

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

就任日: 06/04/2016

87.5%

Officers & directors

Simon Crowther

Director

就任日: 16/02/2015

—

オーナーシップ・タイムライン (1の変更)

06/04/2016

就任 Simon Crowther (人)

重要な支配権を持つ者

株主一覧

名前持株議決権以降
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実質的支配者

名前持株国以降
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地理

本社

36 St Thomas Street

Lymington

Hampshire

SO41 9NE

財務

主な数値は年次決算提出資料より。

通貨を変換

2016

利益/(損失): £36.2K

主な数字

利益/(損失)

2016£36,172
2017£36,172
2018£13,061
2019—
2021—
2022—

総資産

2016£36,173
2017£36,173
2018£14,234
2019£-892
2021£-20,661
2022£-33,944

Net Assets Liabilities

2016—
2017£36,173
2018£14,234
2019£-892
2021£-20,661
2022£-33,944

Equity

2016—
2017£36,173
2018£14,234
2019£-892
2021—
2022—

Current Assets

2016£17,393
2017£17,393
2018£8,874
2019£8,342
2021£14,918
2022£12,507

Net Current Assets Liabilities

2016£3,073
2017£3,698
2018£-12,962
2019£-21,684
2021£-34,461
2022£-44,572

Total Assets Less Current Liabilities

2016£36,173
2017£36,798
2018£14,909
2019£-67
2021—
2022£-33,144

Cash Bank On Hand

2016—
2017£5,762
2018£7,437
2019£6,905
2021£2,090
2022£671

Debtors

2016£11,631
2017£11,631
2018£1,437
2019£1,437
2021£12,828
2022£11,836

Other Debtors

2016—
2017—
2018—
2019—
2021£5,739
2022—

Creditors

2016—
2017£13,695
2018£21,836
2019£30,026
2021£49,379
2022£57,079

Trade Creditors Trade Payables

2016—
2017—
2018—
2019—
2021£1,313
2022—

Other Creditors

2016—
2017—
2018—
2019—
2021£44,498
2022—

Issue Equity Instruments

2016—
2017£1
2018—
2019—
2021—
2022—

Number Shares Allotted

20161
2017—
2018—
2019—
2021—
2022—

Number Shares Issued Fully Paid

2016—
2017—
2018—
20191
20211
20221

Par Value Share

2016£1
2017—
2018—
2019£1
2021£1
2022£1

Average Number Employees During Period

2016—
2017—
2018—
2019—
20211
20221

Accrued Liabilities

2016—
2017—
2018—
2019—
2021£875
2022—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2016—
2017£-625
2018£-675
2019£-825
2021—
2022£-800

Accumulated Depreciation Impairment Property Plant Equipment

2016—
2017£27,862
2018£38,140
2019£42,779
2021£55,520
2022£59,544

Additions Other Than Through Business Combinations Property Plant Equipment

2016—
2017£7,844
2018£4,024
2019£4,845
2021£3,499
2022£600

Called Up Share Capital

2016£1
2017—
2018—
2019—
2021—
2022—

Cash Bank In Hand

2016£5,762
2017—
2018—
2019—
2021—
2022—

Comprehensive Income Expense

2016—
2017£36,172
2018£13,061
2019—
2021—
2022—

Creditors Due Within One Year

2016£14,320
2017—
2018—
2019—
2021—
2022—

Director Remuneration

2016—
2017—
2018—
2019£8,150
2021£8,565
2022£8,580

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—
2017—
2018—
2019£-3,679
2021—
2022—

Disposals Property Plant Equipment

2016—
2017—
2018—
2019£-4,692
2021—
2022—

Dividend Per Share Final

2016—
2017£30,000
2018£30,000
2019—
2021—
2022—

Dividend Per Share Interim

2016—
2017£5,000
2018£5,000
2019—
2021—
2022—

Dividends Paid

2016—
2017£-35,000
2018£-35,000
2019—
2021—
2022—

Fixed Assets

2016£33,100
2017—
2018—
2019—
2021—
2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—
2017£13,073
2018£10,278
2019£8,318
2021£5,871
2022£4,024

Net Assets Liabilities Including Pension Asset Liability

2016£36,173
2017—
2018—
2019—
2021—
2022—

Profit Loss Account Reserve

2016£36,172
2017—
2018—
2019—
2021—
2022—

Property Plant Equipment

2016—
2017£33,100
2018£27,871
2019£21,617
2021£13,800
2022£11,428

Property Plant Equipment Gross Cost

2016—
2017£55,733
2018£59,757
2019£59,910
2021£66,948
2022£67,548

Share Capital Allotted Called Up Paid

2016£1
2017—
2018—
2019—
2021—
2022—

Shareholder Funds

2016£36,173
2017—
2018—
2019—
2021—
2022—

Tangible Fixed Assets

2016£33,100
2017—
2018—
2019—
2021—
2022—

Tangible Fixed Assets Additions

2016£47,889
2017—
2018—
2019—
2021—
2022—

Tangible Fixed Assets Cost Or Valuation

2016£47,889
2017—
2018—
2019—
2021—
2022—

Tangible Fixed Assets Depreciation

2016£14,789
2017—
2018—
2019—
2021—
2022—

Tangible Fixed Assets Depreciation Charged In Period

2016£14,789
2017—
2018—
2019—
2021—
2022—

Taxation Social Security Payable

2016—
2017—
2018—
2019—
2021£2,693
2022—

Trade Debtors Trade Receivables

2016—
2017—
2018—
2019—
2021£7,089
2022—
メートル201620172018201920212022
利益/(損失)£36,172£36,172£13,061———
総資産£36,173£36,173£14,234£-892£-20,661£-33,944
Net Assets Liabilities—£36,173£14,234£-892£-20,661£-33,944
Equity—£36,173£14,234£-892——
Current Assets£17,393£17,393£8,874£8,342£14,918£12,507
Net Current Assets Liabilities£3,073£3,698£-12,962£-21,684£-34,461£-44,572
Total Assets Less Current Liabilities£36,173£36,798£14,909£-67—£-33,144
Cash Bank On Hand—£5,762£7,437£6,905£2,090£671
Debtors£11,631£11,631£1,437£1,437£12,828£11,836
Other Debtors————£5,739—
Creditors—£13,695£21,836£30,026£49,379£57,079
Trade Creditors Trade Payables————£1,313—
Other Creditors————£44,498—
Issue Equity Instruments—£1————
Number Shares Allotted1—————
Number Shares Issued Fully Paid———111
Par Value Share£1——£1£1£1
Average Number Employees During Period————11
Accrued Liabilities————£875—
Accrued Liabilities Not Expressed Within Creditors Subtotal—£-625£-675£-825—£-800
Accumulated Depreciation Impairment Property Plant Equipment—£27,862£38,140£42,779£55,520£59,544
Additions Other Than Through Business Combinations Property Plant Equipment—£7,844£4,024£4,845£3,499£600
Called Up Share Capital£1—————
Cash Bank In Hand£5,762—————
Comprehensive Income Expense—£36,172£13,061———
Creditors Due Within One Year£14,320—————
Director Remuneration———£8,150£8,565£8,580
Disposals Decrease In Depreciation Impairment Property Plant Equipment———£-3,679——
Disposals Property Plant Equipment———£-4,692——
Dividend Per Share Final—£30,000£30,000———
Dividend Per Share Interim—£5,000£5,000———
Dividends Paid—£-35,000£-35,000———
Fixed Assets£33,100—————
Increase From Depreciation Charge For Year Property Plant Equipment—£13,073£10,278£8,318£5,871£4,024
Net Assets Liabilities Including Pension Asset Liability£36,173—————
Profit Loss Account Reserve£36,172—————
Property Plant Equipment—£33,100£27,871£21,617£13,800£11,428
Property Plant Equipment Gross Cost—£55,733£59,757£59,910£66,948£67,548
Share Capital Allotted Called Up Paid£1—————
Shareholder Funds£36,173—————
Tangible Fixed Assets£33,100—————
Tangible Fixed Assets Additions£47,889—————
Tangible Fixed Assets Cost Or Valuation£47,889—————
Tangible Fixed Assets Depreciation£14,789—————
Tangible Fixed Assets Depreciation Charged In Period£14,789—————
Taxation Social Security Payable————£2,693—
Trade Debtors Trade Receivables————£7,089—

書類

Final Gazette dissolved via voluntary strike-off

06/02/2024

表示

First Gazette notice for voluntary strike-off

21/11/2023

表示

Strike off from register

09/11/2023

表示

Unaudited abridged accounts made up to 28 February 2022

06/09/2023

表示

Compulsory strike-off action has been discontinued

25/03/2023

表示

Confirmation statement

24/03/2023

表示

First Gazette notice for compulsory strike-off

31/01/2023

表示

Confirmation statement

13/04/2022

表示

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Annual Accounts

会計期間終了日: 28/02/2022

ファイルされた28/02/2022

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他の企業・人物を閲覧

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDTHOMAS ANDRE MICHEL FLAMANT🇬🇧KIRBY, PhilipLOUIS Settin
流動比率(2016)流動比率
1.21×
損益 前年比(2017 vs 2018)損益 前年比
-63.9%
ROA(当期純利益)(2018)ROA(当期純利益)
91.8%
自己資本比率(2018)自己資本比率
100%
総資産 前年比(2021 vs 2022)総資産 前年比
-64.3%

財務健全性

決算書から算出した比率です。データがない、または意味をなさない場合は表示しません。

成長

流動純資産 前年比(2016 vs 2017)
+20.3%
損益 前年比(2017 vs 2018)
-63.9%
総資産 前年比(2017 vs 2018)
-60.7%
流動純資産 前年比(2017 vs 2018)
-450.5%
総資産 前年比(2018 vs 2019)
-106.3%
流動純資産 前年比(2018 vs 2019)
-67.3%
総資産 前年比(2019 vs 2021)
-2,216.3%
  1. –
  2. –
  3. –SI CROWTHER LTD
流動純資産 前年比(2019 vs 2021)
-58.9%
総資産 前年比(2021 vs 2022)
-64.3%
流動純資産 前年比(2021 vs 2022)
-29.3%

効率・収益性

ROA(当期純利益)(2016)
100%
ROA(当期純利益)(2017)
100%
ROA(当期純利益)(2018)
91.8%

運転資本・流動性

流動比率(2016)
1.21×
流動純資産(2016)
£3,073
流動純資産(2017)
£3,698
流動純資産(2018)
-£12,962
流動純資産(2019)
-£21,684
流動純資産(2021)
-£34,461
流動純資産(2022)
-£44,572

資本構成

自己資本比率(2017)
100%
自己資本比率(2018)
100%
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