TOTAL LOOK DEVELOPMENT LIMITED

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

流動比率（2016）流動比率

0.07×

損益前年比（2016 vs 2017）損益前年比

+92.3%

ROA（当期純利益）（2017）ROA（当期純利益）

1,714.9%

概要

国名イギリス

ステータスアクティブ

登録番号01906193

設立17/04/1985

目的認可レストラン; その他不動産の賃貸および運営

住所Kintyre House, 70 High Street, Fareham, Hampshire, PO16 7BB

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日17/04/1985

登録機関Companies House

登録資本金£900

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

タイムライン (14イベント)

30/01/2026

年次決算を提出

Full accounts (total exemption)

ドキュメントでファイルを見る

30/04/2024

年次決算を提出

Annual Accounts · Accounting year ending 30/04/2024

ドキュメントでファイルを見る

17/04/1985

会社設立

法人設立日： 1985-04-17

メートル	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£-376,836	£-393,301	£-401,628	£-401,628	£-383,695	£8,024	£15,434	—	—	—	—	—	—	—
総資産	£-375,936	£-392,401	£-400,728	£149,272	£167,205	£-404,447	£900	£900	—	£-370,059	£-360,065	£-188,812	£-246,415	£-300,789
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	£-360,065	£-188,812	£-246,415	£-300,789
Equity	—	—	—	—	—	—	£900	£900	—	£-370,059	£-360,065	£-188,812	£-246,415	£-300,789
Current Assets	£37,549	£46,292	£52,171	£52,171	£79,063	£36,163	£37,168	£39,886	—	£46,689	£47,311	£110,877	£95,962	£125,137
Net Current Assets Liabilities	£16,331	£28,176	£34,034	£34,034	£66,734	£-490,670	£-468,403	£-439,615	—	£-399,310	£-375,073	£-206,012	£-273,947	£-275,564
Total Assets Less Current Liabilities	£180,632	£158,330	£149,272	£149,272	£167,205	£-404,447	£-396,423	£-380,989	—	£-370,059	£-360,065	£-138,812	£-209,957	£-274,180
Cash Bank On Hand	—	—	—	—	—	—	£390	£94	—	£1,005	£4,205	£19,727	£55,358	£86,879
Debtors	£10,000	£34,676	£1,831	£1,831	£51,969	£24,166	£26,783	£29,797	—	£35,689	£33,111	£81,155	£40,604	£28,263
Other Debtors	—	—	—	—	—	—	—	—	—	—	—	£5,490	£1,365	—
Creditors	—	—	—	—	—	—	£505,571	£479,501	—	£445,999	£422,384	£316,889	£369,909	£400,701
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	£0	£624	£20,117	£2,451
Other Creditors	—	—	—	—	—	—	£499,918	£472,425	—	£440,007	£410,661	£303,072	£309,247	£376,884
Number Shares Allotted	—	—	—	900	900	900	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	900	900	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1	15	21	21	2
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	—	—	—	£0	£9,785	£0	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£297,233	£311,920	—	£340,851	£216,300	£5,526	£592	£0
Advances Credits Directors	—	—	—	£31,530	—	—	—	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	—	£31,530	—	—	—	—	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	—	£0	£31,530	—	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	£34,676	£0	—	—	—	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	£34,676	—	—	—	—	—	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	—	£0	£50,000	£36,458	£26,609
Called Up Share Capital	£900	£900	£900	£900	£900	£900	—	—	—	—	—	—	—	—
Cash Bank In Hand	£17,554	£1,621	£40,345	£40,345	£17,099	£2,002	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£5,131	£7,076	—	£5,992	£11,723	£7,627	—	—
Creditors Due After One Year	—	£550,000	£550,000	£550,000	£550,000	—	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£550,000	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£18,116	£18,137	£18,137	£12,329	£526,833	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£21,218	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred Tax Asset Debtors	—	—	—	—	—	—	—	—	—	—	—	£75,665	£39,239	—
Dividends Paid On Shares	—	—	—	—	—	—	—	—	£2	£2	—	—	—	—
Fixed Assets	£164,301	£130,154	£115,238	£115,238	£100,471	£86,223	—	—	—	£29,251	£15,008	£67,200	£63,990	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	—	—	—	—	—	£9,785	£9,785	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£14,687	£14,687	—	£14,243	£1,799	£3,727	£2,869	—
Intangible Assets	—	—	—	—	—	—	£2	£2	—	£2	£2	£61,802	£52,017	—
Intangible Assets Gross Cost	—	—	—	—	—	—	£2	£2	—	£2	£61,802	£61,802	£0	—
Intangible Fixed Assets	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-375,936	£-392,401	£-400,728	—	—	—	—	—	—	—	—	—	—	—
Other Disposals Decrease In Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	—	—	—	—	—	£19,570	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£126,350	—	—	£592
Other Disposals Intangible Assets	—	—	—	—	—	—	—	—	—	—	—	—	£61,802	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£141,356	—	£15,523	£1,976
Other Taxation Social Security Payable	—	—	—	—	—	—	£522	—	—	—	£0	£5,566	£30,939	£11,517
Profit Loss Account Reserve	£-376,836	£-393,301	£-401,628	£-401,628	£-383,695	£-405,347	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£71,978	£58,624	—	£29,249	£15,006	£5,398	£11,973	£1,384
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£355,857	£355,857	—	£355,857	£221,698	£17,499	£1,976	£0
Provisions For Liabilities Charges	£6,568	£731	£0	—	—	—	—	—	—	—	—	—	—	—
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£-7,803	—
Share Capital Allotted Called Up Paid	—	—	—	£900	£900	£900	—	—	—	—	—	—	—	—
Shareholder Funds	£-375,936	£-392,401	£-400,728	£-400,728	£-382,795	£-404,447	—	—	—	—	—	—	—	—
Stocks Inventory	£9,995	£9,995	£9,995	£9,995	£9,995	£9,995	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£164,299	£130,152	£115,236	£115,236	£100,469	£86,221	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£353,859	£354,524	£354,524	£354,524	£354,524	£354,524	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£209,057	£224,372	£239,288	£254,055	£268,303	£282,546	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£14,916	£14,767	£14,248	£14,243	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£19,497	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£1,333	—	—	—	£7,197	£10,302	—	—
Total Inventories	—	—	—	—	—	—	£9,995	£9,995	—	£9,995	£9,995	£9,995	—	—

メートル

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

利益／（損失）

£-376,836

£-393,301

£-401,628

£-383,695

£8,024

£15,434

—

総資産

£-375,936

£-392,401

£-400,728

£149,272

£167,205

£-404,447

£900

—

£-370,059

£-360,065

£-188,812

£-246,415

£-300,789

Net Assets Liabilities

—

£-360,065

£-188,812

£-246,415

£-300,789

Equity

—

£900

—

£-370,059

£-360,065

£-188,812

£-246,415

£-300,789

Current Assets

£37,549

£46,292

£52,171

£79,063

£36,163

£37,168

£39,886

—

£46,689

£47,311

£110,877

£95,962

£125,137

Net Current Assets Liabilities

£16,331

£28,176

£34,034

£66,734

£-490,670

£-468,403

£-439,615

—

£-399,310

£-375,073

£-206,012

£-273,947

£-275,564

Total Assets Less Current Liabilities

£180,632

£158,330

£149,272

£167,205

£-404,447

£-396,423

£-380,989

—

£-370,059

£-360,065

£-138,812

£-209,957

£-274,180

Cash Bank On Hand

—

£390

£94

—

£1,005

£4,205

£19,727

£55,358

£86,879

Debtors

£10,000

£34,676

£1,831

£51,969

£24,166

£26,783

£29,797

—

£35,689

£33,111

£81,155

£40,604

£28,263

Other Debtors

—

£5,490

£1,365

—

Creditors

—

£505,571

£479,501

—

£445,999

£422,384

£316,889

£369,909

£400,701

Trade Creditors Trade Payables

—

£0

£624

£20,117

£2,451

Other Creditors

—

£499,918

£472,425

—

£440,007

£410,661

£303,072

£309,247

£376,884

Number Shares Allotted

—

900

—

Number Shares Issued Fully Paid

—

900

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£0

£9,785

£0

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£297,233

£311,920

—

£340,851

£216,300

£5,526

£592

£0

Advances Credits Directors

—

£31,530

—

Advances Credits Made In Period Directors

—

£31,530

—

Advances Credits Repaid In Period Directors

—

£0

£31,530

—

Amount Specific Advance Or Credit Directors

—

£34,676

£0

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£34,676

—

Bank Borrowings Overdrafts

—

£0

£50,000

£36,458

£26,609

Called Up Share Capital

£900

—

Cash Bank In Hand

£17,554

£1,621

£40,345

£17,099

£2,002

—

Corporation Tax Payable

—

£5,131

£7,076

—

£5,992

£11,723

£7,627

—

Creditors Due After One Year

—

£550,000

—

Creditors Due After One Year Total Noncurrent Liabilities

£550,000

—

Creditors Due Within One Year

—

£18,116

£18,137

£12,329

£526,833

—

Creditors Due Within One Year Total Current Liabilities

£21,218

—

Deferred Tax Asset Debtors

—

£75,665

£39,239

—

Dividends Paid On Shares

—

£2

—

Fixed Assets

£164,301

£130,154

£115,238

£100,471

£86,223

—

£29,251

£15,008

£67,200

£63,990

—

Increase From Amortisation Charge For Year Intangible Assets

—

£9,785

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£14,687

—

£14,243

£1,799

£3,727

£2,869

—

Intangible Assets

—

£2

—

£2

£61,802

£52,017

—

Intangible Assets Gross Cost

—

£2

—

£2

£61,802

£0

—

Intangible Fixed Assets

£2

—

Intangible Fixed Assets Cost Or Valuation

£2

—

Net Assets Liabilities Including Pension Asset Liability

£-375,936

£-392,401

£-400,728

—

Other Disposals Decrease In Amortisation Impairment Intangible Assets

—

£19,570

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£126,350

—

£592

Other Disposals Intangible Assets

—

£61,802

—

Other Disposals Property Plant Equipment

—

£141,356

—

£15,523

£1,976

Other Taxation Social Security Payable

—

£522

—

£0

£5,566

£30,939

£11,517

Profit Loss Account Reserve

£-376,836

£-393,301

£-401,628

£-383,695

£-405,347

—

Property Plant Equipment

—

£71,978

£58,624

—

£29,249

£15,006

£5,398

£11,973

£1,384

Property Plant Equipment Gross Cost

—

£355,857

—

£355,857

£221,698

£17,499

£1,976

£0

Provisions For Liabilities Charges

£6,568

£731

£0

—

Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment

—

£-7,803

—

Share Capital Allotted Called Up Paid

—

£900

—

Shareholder Funds

£-375,936

£-392,401

£-400,728

£-382,795

£-404,447

—

Stocks Inventory

£9,995

—

Tangible Fixed Assets

£164,299

£130,152

£115,236

£100,469

£86,221

—

Tangible Fixed Assets Cost Or Valuation

£353,859

£354,524

—

Tangible Fixed Assets Depreciation

£209,057

£224,372

£239,288

£254,055

£268,303

£282,546

—

Tangible Fixed Assets Depreciation Charged In Period

—

£14,916

£14,767

£14,248

£14,243

—

Tangible Fixed Assets Depreciation Charge For Period

£19,497

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1,333

—

£7,197

£10,302

—

Total Inventories

—

£9,995

—

£9,995

—

名前	持株	議決権	以降

名前	持株	国	以降

TOTAL LOOK DEVELOPMENT LIMITED

概要

法的地位

タイムライン (14イベント)

年次決算を提出

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (3の変更)

就任 Lesley Diana Scott (人)

退任 Paul Redvers Scott (人)

就任 Paul Redvers Scott (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

TOTAL LOOK DEVELOPMENT LIMITEDの会社レポート

Full accounts (total exemption)

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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