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

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СтранаВеликобритания

СтатусПредложение о вычеркивании

Регистрационный номерSC343856

Основано04/06/2008

НазначениеПрочая деятельность по предоставлению услуг в области информационных технологий

АдресAfm House, 6 Crofthead Road, Prestwick, Ayrshire, KA9 1HW

Заявление о подтвержденииСледующий должный: 18/06/2023; Последняя выдумка: 04/06/2022

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусПредложение о вычеркивании

Дата регистрации04/06/2008

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 02/12/2025

Метрика	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Прибыль / (убыток)	£3 350	£56	£72	£50	£553	£320	£795	£44 903	£5 684	£-1 251	£-3	£-420	£-700
Общие активы	£156	£172	£172	£150	£653	£420	£895	£9 719	£8 903	£3 652	£149	£-271	£-971
Net Assets Liabilities	—	—	—	—	—	—	—	£7 416	£9 819	—	—	—	—
Equity	—	—	—	—	—	—	—	£9 719	£8 903	£3 652	£149	£-271	£-971
Current Assets	£13 573	£20 532	£10 296	£14 840	£15 209	£14 878	£16 989	£28 386	£27 575	£11 903	£5 216	£399	£1
Net Current Assets Liabilities	£-543	£-288	£-287	£-393	£164	£-39	£344	£7 129	£9 717	£9 003	£3 752	£249	£-171
Total Assets Less Current Liabilities	£341	£294	£294	£286	£776	£536	£1 034	£7 489	£9 847	£9 003	£3 752	£249	£-171
Cash Bank On Hand	—	—	—	—	—	—	—	£9 605	£16 780	£11 428	£231	£106	£1
Debtors	£1 622	£16 919	£10 196	£11 464	£11 604	£10 271	£2 804	£18 781	£10 795	£475	£4 985	£293	£0
Other Debtors	—	—	—	—	—	—	—	£205	£475	£475	£738	£293	£1
Creditors	—	—	—	—	—	—	—	£21 257	£17 858	£2 900	£1 464	£150	£172
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	£0	£107	—
Number Shares Allotted	—	—	100	100	100	100	100	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	100	100	100	100	2	2
Par Value Share	—	—	£1	£1	£1	£1	£1	£1	£1	£1	£1	£100	£100
Average Number Employees During Period	—	—	—	—	—	—	—	5	5	4	0	0	0
Accrued Liabilities	—	—	—	—	—	—	—	£1 194	£1 463	£1 462	£1 464	—	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£1 841	£0	—	—	—	—
Additional Provisions Increase From New Provisions Recognised	—	—	—	—	—	—	—	£-45	—	—	—	—	—
Advances Credits Directors	—	—	£10 196	£8 949	£6 659	£5 356	£79	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	£10 196	£0	£6 659	£5 356	£88 482	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	£15 297	£1 247	£8 949	£6 659	£93 759	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	£3 927	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	£79 342	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	£83 348	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£11 951	£3 613	£100	£3 376	£3 605	£4 607	£14 185	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£11 946	£11 097	£1 357	—	—	—
Creditors Due Within One Year	—	—	£10 583	£15 233	£15 045	£14 917	£16 645	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£10 530	£21 075	—	—	—	—	—	—	—	—	—	—	—
Deferred Tax Liabilities	—	—	—	—	—	—	—	£73	£28	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£1 359	£1 971	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£1 359	£1 971	—	—	—	—
Dividends Paid	—	—	—	—	—	—	—	£42 500	£6 500	£4 000	£3 500	—	—
Fixed Assets	£407	£884	—	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£230	£130	—	—	—	—
Loans From Directors	—	—	—	—	—	—	—	£3 927	£147	£81	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£156	£172	£172	£150	£653	£420	£895	—	—	—	—	—	—
Profit Loss Account Reserve	£3 350	£56	£72	£50	£553	£320	£795	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£360	£130	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£1 971	£0	—	—	—	—
Provisions	—	—	—	—	—	—	—	£28	£28	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£73	£28	—	—	—	—
Provisions For Liabilities Charges	£0	£185	£122	£136	£123	£116	£139	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£3 450	£156	£172	£150	£653	£420	£895	—	—	—	—	—	—
Tangible Fixed Assets	£407	£884	£581	£679	£612	£575	£690	—	—	—	—	—	—
Tangible Fixed Assets Additions	£817	£50	£600	£400	£400	£520	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1 360	£1 410	£2 010	£2 410	£2 810	£3 330	£3 330	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£476	£828	£1 331	£1 798	£2 235	£2 640	£2 970	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£502	£467	£437	£405	£330	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£340	£352	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£18 576	£10 320	—	—	—	£-1
Value-added Tax Payable	—	—	—	—	—	—	—	£4 190	£5 151	—	—	—	—

Метрика

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

Прибыль / (убыток)

£3 350

£56

£72

£50

£553

£320

£795

£44 903

£5 684

£-1 251

£-3

£-420

£-700

Общие активы

£156

£172

£150

£653

£420

£895

£9 719

£8 903

£3 652

£149

£-271

£-971

Net Assets Liabilities

—

£7 416

£9 819

—

Equity

—

£9 719

£8 903

£3 652

£149

£-271

£-971

Current Assets

£13 573

£20 532

£10 296

£14 840

£15 209

£14 878

£16 989

£28 386

£27 575

£11 903

£5 216

£399

£1

Net Current Assets Liabilities

£-543

£-288

£-287

£-393

£164

£-39

£344

£7 129

£9 717

£9 003

£3 752

£249

£-171

Total Assets Less Current Liabilities

£341

£294

£286

£776

£536

£1 034

£7 489

£9 847

£9 003

£3 752

£249

£-171

Cash Bank On Hand

—

£9 605

£16 780

£11 428

£231

£106

£1

Debtors

£1 622

£16 919

£10 196

£11 464

£11 604

£10 271

£2 804

£18 781

£10 795

£475

£4 985

£293

£0

Other Debtors

—

£205

£475

£738

£293

£1

Creditors

—

£21 257

£17 858

£2 900

£1 464

£150

£172

Trade Creditors Trade Payables

—

£0

£107

—

Number Shares Allotted

—

100

—

Number Shares Issued Fully Paid

—

100

Par Value Share

—

£1

£100

Average Number Employees During Period

—

Accrued Liabilities

—

£1 194

£1 463

£1 462

£1 464

—

£0

Accumulated Depreciation Impairment Property Plant Equipment

—

£1 841

£0

—

Additional Provisions Increase From New Provisions Recognised

—

£-45

—

Advances Credits Directors

—

£10 196

£8 949

£6 659

£5 356

£79

—

Advances Credits Made In Period Directors

—

£10 196

£0

£6 659

£5 356

£88 482

—

Advances Credits Repaid In Period Directors

—

£15 297

£1 247

£8 949

£6 659

£93 759

—

Amount Specific Advance Or Credit Directors

—

£3 927

—

Amount Specific Advance Or Credit Made In Period Directors

—

£79 342

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£83 348

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£11 951

£3 613

£100

£3 376

£3 605

£4 607

£14 185

—

Corporation Tax Payable

—

£11 946

£11 097

£1 357

—

Creditors Due Within One Year

—

£10 583

£15 233

£15 045

£14 917

£16 645

—

Creditors Due Within One Year Total Current Liabilities

£10 530

£21 075

—

Deferred Tax Liabilities

—

£73

£28

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£1 359

£1 971

—

Disposals Property Plant Equipment

—

£1 359

£1 971

—

Dividends Paid

—

£42 500

£6 500

£4 000

£3 500

—

Fixed Assets

£407

£884

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£230

£130

—

Loans From Directors

—

£3 927

£147

£81

—

Net Assets Liabilities Including Pension Asset Liability

£156

£172

£150

£653

£420

£895

—

Profit Loss Account Reserve

£3 350

£56

£72

£50

£553

£320

£795

—

Property Plant Equipment

—

£360

£130

—

Property Plant Equipment Gross Cost

—

£1 971

£0

—

Provisions

—

£28

—

Provisions For Liabilities Balance Sheet Subtotal

—

£73

£28

—

Provisions For Liabilities Charges

£0

£185

£122

£136

£123

£116

£139

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£3 450

£156

£172

£150

£653

£420

£895

—

Tangible Fixed Assets

£407

£884

£581

£679

£612

£575

£690

—

Tangible Fixed Assets Additions

£817

£50

£600

£400

£520

—

Tangible Fixed Assets Cost Or Valuation

£1 360

£1 410

£2 010

£2 410

£2 810

£3 330

—

Tangible Fixed Assets Depreciation

£476

£828

£1 331

£1 798

£2 235

£2 640

£2 970

—

Tangible Fixed Assets Depreciation Charged In Period

—

£502

£467

£437

£405

£330

—

Tangible Fixed Assets Depreciation Charge For Period

£340

£352

—

Trade Debtors Trade Receivables

—

£18 576

£10 320

—

£-1

Value-added Tax Payable

—

£4 190

£5 151

—

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