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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

SMART LOCK SOLUTIONS LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•抹消提案
流動比率(2016)流動比率
0.8×
ROA(当期純利益)(2016)ROA(当期純利益)
99%
自己資本比率(2022)自己資本比率
100%

概要

国名🇬🇧イギリス
ステータス抹消提案
登録番号09506539
設立24/03/2015
目的その他専門的建設活動(n.e.c.
住所38 Southlands Road, Weymouth, DT4 9LH
確認声明次の期限: 07/04/2024; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)
ステータス抹消提案
登録日24/03/2015
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 (19イベント)

05/05/2026

ステータス変更

active → active — active proposal to strike off

01/03/2024

ステータス変更

active → active - proposal to strike off

24/03/2015

就任 James Elliot Roy Morrison (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

James Elliot Roy Morrison

75–100% shares

就任日: 06/04/2016

87.5%

Officers & directors

James Elliot Roy Morrison

Director

就任日: 24/03/2015

—

オーナーシップ・タイムライン (1の変更)

06/04/2016

就任 James Elliot Roy Morrison (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

38 Southlands Road

Weymouth

DT4 9LH

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): £1.0K

主な数字

利益/(損失)

2016£1,012
2017—
2018—
2019—
2020—
2021—
2022—

総資産

2016£1,022
2017£1,022
2018£1,734
2019£954
2020£964
2021£1,893
2022£4,882

Net Assets Liabilities

2016—
2017£1,022
2018£1,734
2019£954
2020£964
2021£1,893
2022£4,882

Equity

2016—
2017£1,022
2018£1,734
2019£954
2020£964
2021£1,893
2022£4,882

Current Assets

2016£21,670
2017£21,670
2018£13,737
2019£13,479
2020£8,161
2021£7,362
2022£16,615

Net Current Assets Liabilities

2016£-5,583
2017£-5,583
2018£-4,906
2019£-4,428
2020£-3,522
2021£-1,238
2022£10,184

Total Assets Less Current Liabilities

2016£2,546
2017£2,546
2018£7,519
2019£4,638
2020£2,632
2021£2,627
2022£10,222

Cash Bank On Hand

2016—
2017£14,286
2018£10,472
2019£11,531
2020£5,953
2021£5,061
2022£15,387

Debtors

2016£5,884
2017£5,884
2018£2,365
2019£948
2020£1,708
2021£1,801
2022£478

Other Debtors

2016—
2017£1,265
2018£342
2019£125
2020£187
2021£1,004
2022£233

Creditors

2016—
2017£27,253
2018£18,643
2019£17,907
2020£11,683
2021£8,600
2022£6,431

Other Creditors

2016—
2017£22,271
2018£16,984
2019£14,001
2020£7,553
2021£6,744
2022£3,397

Number Shares Allotted

201610
2017—
2018—
2019—
2020—
2021—
2022—

Number Shares Issued Fully Paid

2016—
201710
201810
201910
202010
202110
202210

Par Value Share

2016£1
2017£1
2018£1
2019£1
2020£1
2021£1
2022£1

Average Number Employees During Period

2016—
20171
20181
20191
20201
20211
20221

Accumulated Amortisation Impairment Intangible Assets

2016—
2017£2,000
2018£3,000
2019£4,000
2020£5,000
2021£5,000
2022£5,000

Accumulated Depreciation Impairment Property Plant Equipment

2016—
2017£2,973
2018£5,080
2019£6,712
2020£7,937
2021£0
2022£154

Bank Borrowings Overdrafts

2016—
2017—
2018—
2019—
2020—
2021£0
2022£5,333

Called Up Share Capital

2016£10
2017—
2018—
2019—
2020—
2021—
2022—

Cash Bank In Hand

2016£14,286
2017—
2018—
2019—
2020—
2021—
2022—

Creditors Due After One Year

2016£698
2017—
2018—
2019—
2020—
2021—
2022—

Creditors Due Within One Year

2016£27,253
2017—
2018—
2019—
2020—
2021—
2022—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—
2017£1,339
2018—
2019—
2020—
2021£8,779
2022—

Disposals Property Plant Equipment

2016—
2017£5,355
2018—
2019—
2020—
2021£12,593
2022—

Finance Lease Liabilities Present Value Total

2016—
2017£698
2018£3,994
2019£2,341
2020£689
2021£689
2022—

Fixed Assets

2016£8,129
2017£8,129
2018£12,425
2019£9,066
2020£6,154
2021£3,865
2022£38

Increase Decrease In Property Plant Equipment

2016—
2017£11,890
2018—
2019—
2020—
2021—
2022—

Increase From Amortisation Charge For Year Intangible Assets

2016—
2017£1,000
2018£1,000
2019£1,000
2020£1,000
2021—
2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—
2017£2,973
2018£2,229
2019£1,632
2020£1,225
2021£13
2022£10

Intangible Assets

2016—
2017£4,000
2018£3,000
2019£2,000
2020£1,000
2021£0
2022£0

Intangible Assets Gross Cost

2016—
2017£5,000
2018£5,000
2019£5,000
2020£5,000
2021£5,000
2022£5,000

Intangible Fixed Assets

2016£4,000
2017—
2018—
2019—
2020—
2021—
2022—

Intangible Fixed Assets Additions

2016£5,000
2017—
2018—
2019—
2020—
2021—
2022—

Intangible Fixed Assets Aggregate Amortisation Impairment

2016£1,000
2017—
2018—
2019—
2020—
2021—
2022—

Intangible Fixed Assets Amortisation Charged In Period

2016£1,000
2017—
2018—
2019—
2020—
2021—
2022—

Intangible Fixed Assets Cost Or Valuation

2016£5,000
2017—
2018—
2019—
2020—
2021—
2022—

Net Assets Liabilities Including Pension Asset Liability

2016£1,022
2017—
2018—
2019—
2020—
2021—
2022—

Other Taxation Social Security Payable

2016—
2017£3,935
2018£6
2019£2,253
2020£2,477
2021£1,167
2022£2,367

Profit Loss Account Reserve

2016£1,012
2017—
2018—
2019—
2020—
2021—
2022—

Property Plant Equipment

2016—
2017£4,016
2018£8,917
2019£6,530
2020£4,898
2021£3,673
2022£38

Property Plant Equipment Gross Cost

2016—
2017£11,890
2018£11,610
2019£11,610
2020£11,610
2021£0
2022£182

Provisions For Liabilities Balance Sheet Subtotal

2016—
2017£826
2018£1,791
2019£1,343
2020£979
2021£734
2022£7

Provisions For Liabilities Charges

2016£826
2017—
2018—
2019—
2020—
2021—
2022—

Secured Debts

2016£1,745
2017—
2018—
2019—
2020—
2021—
2022—

Share Capital Allotted Called Up Paid

2016£10
2017—
2018—
2019—
2020—
2021—
2022—

Shareholder Funds

2016£1,022
2017—
2018—
2019—
2020—
2021—
2022—

Stocks Inventory

2016£1,500
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets

2016£4,129
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Additions

2016£5,506
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Cost Or Valuation

2016£5,506
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Depreciation

2016£1,377
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Depreciation Charged In Period

2016£1,377
2017—
2018—
2019—
2020—
2021—
2022—

Total Additions Including From Business Combinations Property Plant Equipment

2016—
2017£12,570
2018£123
2019—
2020—
2021—
2022—

Total Inventories

2016—
2017£1,500
2018£900
2019£1,000
2020£500
2021£500
2022£750

Trade Debtors Trade Receivables

2016—
2017£4,619
2018£2,023
2019£823
2020£1,521
2021£797
2022£245
メートル2016201720182019202020212022
利益/(損失)£1,012——————
総資産£1,022£1,022£1,734£954£964£1,893£4,882
Net Assets Liabilities—£1,022£1,734£954£964£1,893£4,882
Equity—£1,022£1,734£954£964£1,893£4,882
Current Assets£21,670£21,670£13,737£13,479£8,161£7,362£16,615
Net Current Assets Liabilities£-5,583£-5,583£-4,906£-4,428£-3,522£-1,238£10,184
Total Assets Less Current Liabilities£2,546£2,546£7,519£4,638£2,632£2,627£10,222
Cash Bank On Hand—£14,286£10,472£11,531£5,953£5,061£15,387
Debtors£5,884£5,884£2,365£948£1,708£1,801£478
Other Debtors—£1,265£342£125£187£1,004£233
Creditors—£27,253£18,643£17,907£11,683£8,600£6,431
Other Creditors—£22,271£16,984£14,001£7,553£6,744£3,397
Number Shares Allotted10——————
Number Shares Issued Fully Paid—101010101010
Par Value Share£1£1£1£1£1£1£1
Average Number Employees During Period—111111
Accumulated Amortisation Impairment Intangible Assets—£2,000£3,000£4,000£5,000£5,000£5,000
Accumulated Depreciation Impairment Property Plant Equipment—£2,973£5,080£6,712£7,937£0£154
Bank Borrowings Overdrafts—————£0£5,333
Called Up Share Capital£10——————
Cash Bank In Hand£14,286——————
Creditors Due After One Year£698——————
Creditors Due Within One Year£27,253——————
Disposals Decrease In Depreciation Impairment Property Plant Equipment—£1,339———£8,779—
Disposals Property Plant Equipment—£5,355———£12,593—
Finance Lease Liabilities Present Value Total—£698£3,994£2,341£689£689—
Fixed Assets£8,129£8,129£12,425£9,066£6,154£3,865£38
Increase Decrease In Property Plant Equipment—£11,890—————
Increase From Amortisation Charge For Year Intangible Assets—£1,000£1,000£1,000£1,000——
Increase From Depreciation Charge For Year Property Plant Equipment—£2,973£2,229£1,632£1,225£13£10
Intangible Assets—£4,000£3,000£2,000£1,000£0£0
Intangible Assets Gross Cost—£5,000£5,000£5,000£5,000£5,000£5,000
Intangible Fixed Assets£4,000——————
Intangible Fixed Assets Additions£5,000——————
Intangible Fixed Assets Aggregate Amortisation Impairment£1,000——————
Intangible Fixed Assets Amortisation Charged In Period£1,000——————
Intangible Fixed Assets Cost Or Valuation£5,000——————
Net Assets Liabilities Including Pension Asset Liability£1,022——————
Other Taxation Social Security Payable—£3,935£6£2,253£2,477£1,167£2,367
Profit Loss Account Reserve£1,012——————
Property Plant Equipment—£4,016£8,917£6,530£4,898£3,673£38
Property Plant Equipment Gross Cost—£11,890£11,610£11,610£11,610£0£182
Provisions For Liabilities Balance Sheet Subtotal—£826£1,791£1,343£979£734£7
Provisions For Liabilities Charges£826——————
Secured Debts£1,745——————
Share Capital Allotted Called Up Paid£10——————
Shareholder Funds£1,022——————
Stocks Inventory£1,500——————
Tangible Fixed Assets£4,129——————
Tangible Fixed Assets Additions£5,506——————
Tangible Fixed Assets Cost Or Valuation£5,506——————
Tangible Fixed Assets Depreciation£1,377——————
Tangible Fixed Assets Depreciation Charged In Period£1,377——————
Total Additions Including From Business Combinations Property Plant Equipment—£12,570£123————
Total Inventories—£1,500£900£1,000£500£500£750
Trade Debtors Trade Receivables—£4,619£2,023£823£1,521£797£245

書類

Voluntary strike-off action has been suspended

20/03/2024

表示

First Gazette notice for voluntary strike-off

13/02/2024

表示

Strike off from register

01/02/2024

表示

Confirmation statement

24/03/2023

表示

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Total exemption full accounts made up to 31 March 2022

30/12/2022

表示

Annual Accounts

会計期間終了日: 31/03/2022

ファイルされた31/03/2022

表示

Confirmation statement

24/03/2022

表示

Change of registered office address

28/09/2021

表示

Change of details for person with significant control

28/09/2021

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総資産 前年比(2021 vs 2022)総資産 前年比
+157.9%
総資産 CAGR(2016–2022)総資産 CAGR
+29.8%

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

総資産 前年比(2017 vs 2018)
+69.7%
流動純資産 前年比(2017 vs 2018)
+12.1%
総資産 前年比(2018 vs 2019)
-45%
流動純資産 前年比(2018 vs 2019)
+9.7%
総資産 前年比(2019 vs 2020)
+1%
流動純資産 前年比(2019 vs 2020)
+20.5%
総資産 前年比(2020 vs 2021)
+96.4%
  1. –
  2. –
  3. –SMART LOCK SOLUTIONS LIMITED
流動純資産 前年比(2020 vs 2021)
+64.8%
総資産 前年比(2021 vs 2022)
+157.9%
流動純資産 前年比(2021 vs 2022)
+922.6%
総資産 CAGR(2016–2022)
+29.8%

効率・収益性

ROA(当期純利益)(2016)
99%

運転資本・流動性

流動比率(2016)
0.8×
流動純資産(2016)
-£5,583
流動純資産(2017)
-£5,583
流動純資産(2018)
-£4,906
流動純資産(2019)
-£4,428
流動純資産(2020)
-£3,522
流動純資産(2021)
-£1,238
流動純資産(2022)
£10,184

資本構成

自己資本比率(2017)
100%
自己資本比率(2018)
100%
自己資本比率(2019)
100%
自己資本比率(2020)
100%
自己資本比率(2021)
100%
自己資本比率(2022)
100%
ホーム
イギリス
Weymouth