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🇬🇧Великобритания•Private Limited Company (Ltd.)•Предложение о вычеркивании

Коэффициент текущей ликвидности (2016)Коэффициент текущей ликвидности

1,01×

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

-91,3 %

Рентабельность активов (чистая) (2016)Рентабельность активов (чистая)

Резюме

СтранаВеликобритания

Регистрационный номер08238316

Основано03/10/2012

НазначениеКонсультационная деятельность в области информационных технологий

Адрес32 Montrose Avenue, Leamington Spa, Warwickshire, CV32 7DY

Заявление о подтвержденииСледующий должный: 17/10/2023; Последняя выдумка: 03/10/2022

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусПредложение о вычеркивании

Дата регистрации03/10/2012

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 01/12/2025

company.timeline.titleWithCount

01/11/2023

Статус изменен

active → active - proposal to strike off

31/10/2021

Представлена годовая отчетность

Annual Accounts · company.timeline.accountingYear

Просмотр файла в Документах

03/10/2012

Компания зарегистрирована

Дата инкорпорации: 2012-10-03

Метрика	2013	2014	2015	2016	2017	2018	2019	2020	2021
Прибыль / (убыток)	£-4 100	£-4 100	£699	£61	—	—	—	—	—
Общие активы	£-4 000	£-4 000	£799	£161	£721	£1 034	£1 034	£1 231	£253
Equity	—	—	—	—	£721	£1 034	£1 034	£1 231	£253
Current Assets	£2 952	£2 952	£13 793	£18 043	£19 265	£13 634	£12 061	£15 333	£7 120
Net Current Assets Liabilities	£-4 392	£-4 392	£505	£92	£721	£1 034	£1 034	£534	£-664
Total Assets Less Current Liabilities	£-4 000	£-4 000	£872	£178	£721	£1 034	£1 034	£1 231	£253
Cash Bank On Hand	—	—	—	—	£3 454	£3 280	£4 615	£7 325	£5 431
Debtors	£1 886	£1 886	£8 053	£10 232	£6 051	£5 564	£7 446	£8 008	£1 689
Creditors	—	—	—	—	£18 544	£12 600	£11 027	£14 799	£7 784
Trade Creditors Trade Payables	—	—	—	—	—	—	£0	£290	—
Number Shares Allotted	100	100	100	100	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	1	1	1	1	1
Accrued Liabilities	—	—	—	—	£2 806	£2 956	£3 681	£1 323	£1 324
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£845	£845	£1 064	£951	£0
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£1 066	£1 066	£5 740	£7 811	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£12 241	£6 334	£4 105	£10 534	£5 984
Creditors Due Within One Year	£7 344	£7 344	£13 288	£17 951	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£588	£1 482
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£588	£1 868
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£219	£475	£531
Net Assets Liabilities Including Pension Asset Liability	—	£-4 000	£799	£161	—	—	—	—	—
Prepayments Accrued Income	—	—	—	—	—	£0	£33	—	—
Profit Loss Account Reserve	£-4 100	£-4 100	£699	£61	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£0	£0	£0	£697	£917
Property Plant Equipment Gross Cost	—	—	—	—	£845	£845	£1 761	£1 868	£0
Provisions For Liabilities Charges	—	£0	£73	£17	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£-4 000	£-4 000	£799	£161	—	—	—	—	—
Tangible Fixed Assets	£392	£392	£367	£86	—	—	—	—	—
Tangible Fixed Assets Additions	£588	£257	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£588	£845	£845	£845	—	—	—	—	—
Tangible Fixed Assets Depreciation	£196	£478	£759	£845	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£196	£282	£281	£86	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£916	£695	—
Total Inventories	—	—	—	—	£9 760	£4 790	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£6 051	£5 564	£7 413	£5 829	£1 548
Value-added Tax Payable	—	—	—	—	—	—	£3 238	—	—

Метрика

2013

2014

2015

2016

2017

2018

2019

2020

2021

Прибыль / (убыток)

£-4 100

£699

£61

—

Общие активы

£-4 000

£799

£161

£721

£1 034

£1 231

£253

Equity

—

£721

£1 034

£1 231

£253

Current Assets

£2 952

£13 793

£18 043

£19 265

£13 634

£12 061

£15 333

£7 120

Net Current Assets Liabilities

£-4 392

£505

£92

£721

£1 034

£534

£-664

Total Assets Less Current Liabilities

£-4 000

£872

£178

£721

£1 034

£1 231

£253

Cash Bank On Hand

—

£3 454

£3 280

£4 615

£7 325

£5 431

Debtors

£1 886

£8 053

£10 232

£6 051

£5 564

£7 446

£8 008

£1 689

Creditors

—

£18 544

£12 600

£11 027

£14 799

£7 784

Trade Creditors Trade Payables

—

£0

£290

—

Number Shares Allotted

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£2 806

£2 956

£3 681

£1 323

£1 324

Accumulated Depreciation Impairment Property Plant Equipment

—

£845

£1 064

£951

£0

Called Up Share Capital

£100

—

Cash Bank In Hand

£1 066

£5 740

£7 811

—

Corporation Tax Payable

—

£12 241

£6 334

£4 105

£10 534

£5 984

Creditors Due Within One Year

£7 344

£13 288

£17 951

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£588

£1 482

Disposals Property Plant Equipment

—

£588

£1 868

Increase From Depreciation Charge For Year Property Plant Equipment

—

£219

£475

£531

Net Assets Liabilities Including Pension Asset Liability

—

£-4 000

£799

£161

—

Prepayments Accrued Income

—

£0

£33

—

Profit Loss Account Reserve

£-4 100

£699

£61

—

Property Plant Equipment

—

£0

£697

£917

Property Plant Equipment Gross Cost

—

£845

£1 761

£1 868

£0

Provisions For Liabilities Charges

—

£0

£73

£17

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£-4 000

£799

£161

—

Tangible Fixed Assets

£392

£367

£86

—

Tangible Fixed Assets Additions

£588

£257

—

Tangible Fixed Assets Cost Or Valuation

£588

£845

—

Tangible Fixed Assets Depreciation

£196

£478

£759

£845

—

Tangible Fixed Assets Depreciation Charged In Period

£196

£282

£281

£86

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£916

£695

—

Total Inventories

—

£9 760

£4 790

—

Trade Debtors Trade Receivables

—

£6 051

£5 564

£7 413

£5 829

£1 548

Value-added Tax Payable

—

£3 238

—

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