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🇬🇧Великобритания•Private Limited Company (Ltd.)•Ликвидация

Коэффициент текущей ликвидности (2016)Коэффициент текущей ликвидности

1,15×

Прибыль / (убыток) г/г (2015 vs 2016)Прибыль / (убыток) г/г

+78,2 %

Активы г/г (2017 vs 2018)Активы г/г

Резюме

СтранаВеликобритания

СтатусЛиквидация

Регистрационный номер04864979

Основано13/08/2003

НазначениеНеспециализированная оптовая торговля

Адрес1066 London Road, Leigh On Sea, Essex, SS9 3NA

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусЛиквидация

Дата регистрации13/08/2003

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (10 событий)

01/08/2023

Адрес обновлен

1066 London Road, Leigh On Sea, Ss9 3NA

01/05/2021

Адрес обновлен

The Old Exchange, 234 Southchurch Road, Southend On Sea, Essex, Ss1 2EG

13/08/2003

Компания зарегистрирована

Дата инкорпорации: 2003-08-13

Сеть

Глубина сети

Владение и управление

Persons with significant control

Paul Harry Jory

75–100% shares

Назначен: 06/04/2016

87.5%

Officers & directors

Paul Harry Jory

Director

Назначен: 10/03/2006

—

Временная шкала владения (1 изменений)

06/04/2016

Назначение Paul Harry Jory (человек)

Лицо, обладающее значительным контролем

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

География

Штаб-квартира

1066 London Road

Leigh On Sea

Essex

SS9 3NA

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2015

Прибыль / (убыток): £-20.5K

Основные показатели

Прибыль / (убыток)

2015£-20 481

2016£-4 463

2017—

2018—

Общие активы

2015£-20 479

2016£-4 461

2017£-3 693

2018£-72 044

Net Assets Liabilities

2015—

2016—

2017£-3 693

2018£-72 044

Equity

2015—

2016—

2017£-3 693

2018£-72 044

Current Assets

2015£200 814

2016£191 027

2017£210 989

2018£182 992

Net Current Assets Liabilities

2015£-20 682

2016£25 539

2017£21 606

2018£-14 702

Total Assets Less Current Liabilities

2015£-20 479

2016£25 539

2017£22 181

2018£-5 835

Cash Bank On Hand

2015—

2016—

2017£163

2018£94 545

Debtors

2015£181 745

2016£177 703

2017£195 128

2018£73 648

Other Debtors

2015—

2016—

2017£91 364

2018£30 728

Creditors

2015—

2016—

2017£25 874

2018£66 209

Trade Creditors Trade Payables

2015—

2016—

2017£65 825

2018£23 295

Other Creditors

2015—

2016—

2017£0

2018£46 452

Number Shares Allotted

20152

20162

2017—

2018—

Par Value Share

2015£1

2016£1

2017—

2018—

Average Number Employees During Period

2015—

2016—

20173

20183

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£18 661

2018£21 762

Advances Credits Directors

2015—

2016£53 033

2017—

2018—

Advances Credits Made In Period Directors

2015—

2016£8 315

2017—

2018—

Bank Borrowings Overdrafts

2015—

2016—

2017£25 874

2018£19 757

Called Up Share Capital

2015£2

2016£2

2017—

2018—

Cash Bank In Hand

2015£0

2016£5

2017—

2018—

Creditors Due After One Year

2015£0

2016£30 000

2017—

2018—

Creditors Due Within One Year

2015£221 496

2016£165 488

2017—

2018—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£15 465

2018£150

Disposals Property Plant Equipment

2015—

2016—

2017£15 465

2018£150

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2015—

2016—

2017£0

2018£9 623

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£2 980

2018£3 251

Net Assets Liabilities Including Pension Asset Liability

2015£-20 479

2016£-4 461

2017—

2018—

Other Taxation Social Security Payable

2015—

2016—

2017£30 652

2018£5 467

Profit Loss Account Reserve

2015£-20 481

2016£-4 463

2017—

2018—

Property Plant Equipment

2015—

2016—

2017£575

2018£8 867

Property Plant Equipment Gross Cost

2015—

2016—

2017£27 528

2018£28 526

Share Capital Allotted Called Up Paid

2015£2

2016£2

2017—

2018—

Shareholder Funds

2015£-20 479

2016£-4 461

2017—

2018—

Stocks Inventory

2015£19 069

2016£13 319

2017—

2018—

Tangible Fixed Assets

2015£203

2016£0

2017—

2018—

Tangible Fixed Assets Additions

2015—

2016£767

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2015£30 954

2016£31 721

2017—

2018—

Tangible Fixed Assets Depreciation

2015£30 954

2016£31 146

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2015£203

2016£192

2017—

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£11 272

2018£1 148

Total Inventories

2015—

2016—

2017£15 698

2018£14 799

Trade Debtors Trade Receivables

2015—

2016—

2017£103 764

2018£42 920

Метрика	2015	2016	2017	2018
Прибыль / (убыток)	£-20 481	£-4 463	—	—
Общие активы	£-20 479	£-4 461	£-3 693	£-72 044
Net Assets Liabilities	—	—	£-3 693	£-72 044
Equity	—	—	£-3 693	£-72 044
Current Assets	£200 814	£191 027	£210 989	£182 992
Net Current Assets Liabilities	£-20 682	£25 539	£21 606	£-14 702
Total Assets Less Current Liabilities	£-20 479	£25 539	£22 181	£-5 835
Cash Bank On Hand	—	—	£163	£94 545
Debtors	£181 745	£177 703	£195 128	£73 648
Other Debtors	—	—	£91 364	£30 728
Creditors	—	—	£25 874	£66 209
Trade Creditors Trade Payables	—	—	£65 825	£23 295
Other Creditors	—	—	£0	£46 452
Number Shares Allotted	2	2	—	—
Par Value Share	£1	£1	—	—
Average Number Employees During Period	—	—	3	3
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£18 661	£21 762
Advances Credits Directors	—	£53 033	—	—
Advances Credits Made In Period Directors	—	£8 315	—	—
Bank Borrowings Overdrafts	—	—	£25 874	£19 757
Called Up Share Capital	£2	£2	—	—
Cash Bank In Hand	£0	£5	—	—
Creditors Due After One Year	£0	£30 000	—	—
Creditors Due Within One Year	£221 496	£165 488	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£15 465	£150
Disposals Property Plant Equipment	—	—	£15 465	£150
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	£0	£9 623
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£2 980	£3 251
Net Assets Liabilities Including Pension Asset Liability	£-20 479	£-4 461	—	—
Other Taxation Social Security Payable	—	—	£30 652	£5 467
Profit Loss Account Reserve	£-20 481	£-4 463	—	—
Property Plant Equipment	—	—	£575	£8 867
Property Plant Equipment Gross Cost	—	—	£27 528	£28 526
Share Capital Allotted Called Up Paid	£2	£2	—	—
Shareholder Funds	£-20 479	£-4 461	—	—
Stocks Inventory	£19 069	£13 319	—	—
Tangible Fixed Assets	£203	£0	—	—
Tangible Fixed Assets Additions	—	£767	—	—
Tangible Fixed Assets Cost Or Valuation	£30 954	£31 721	—	—
Tangible Fixed Assets Depreciation	£30 954	£31 146	—	—
Tangible Fixed Assets Depreciation Charged In Period	£203	£192	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£11 272	£1 148
Total Inventories	—	—	£15 698	£14 799
Trade Debtors Trade Receivables	—	—	£103 764	£42 920