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

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СтранаВеликобритания

СтатусЛиквидация

Регистрационный номер04496300

Основано26/07/2002

НазначениеДругие виды деятельности в области здравоохранения

АдресC/O Valentine & Co, Galley House, Moon Lane, Barnet, EN5 5YL

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусЛиквидация

Дата регистрации26/07/2002

Орган регистрацииCompanies House

Зарегистрированный капитал—

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

Временная шкала (16 событий)

01/10/2024

Адрес обновлен

C/O Valentine & Co, Galley House, Moon Lane, Barnet, En5 5YL

01/10/2024

Статус изменен

active → liquidation

26/07/2002

Назначение Form 10 Secretaries Fd Ltd (человек)

Назначен на должность Corporate-nominee-secretary

Метрика	2011	2012	2013	2014	2017	2018	2021	2022	2023
Прибыль / (убыток)	£14 613	£-2	£65 729	£253 628	—	—	—	—	—
Общие активы	£14 615	£0	£65 731	£253 630	£713 455	£536 940	£451 595	£473 478	£384 061
Net Assets Liabilities	—	—	—	—	£713 455	£536 940	£451 595	£473 478	£384 061
Equity	—	—	—	—	£713 455	£536 940	£451 595	£473 478	£384 061
Current Assets	£65 550	£74 030	£128 025	£210 325	£490 784	£493 125	£204 955	£129 322	£387 114
Net Current Assets Liabilities	£14 511	£0	£64 792	£108 931	£524 238	£337 331	£161 810	£114 622	£383 144
Total Assets Less Current Liabilities	£14 615	£0	£65 731	£253 630	£715 990	£539 440	£451 595	£473 478	£384 061
Cash Bank On Hand	—	—	—	—	—	—	£204 504	£128 806	£387 114
Debtors	£26 893	£30 290	£22 038	£24 595	—	—	£451	£516	£300 590
Other Debtors	—	—	—	—	—	—	£451	—	£285 926
Creditors	—	—	—	—	£141 546	£155 794	£43 145	£14 700	£3 970
Other Creditors	—	—	—	—	—	—	£43 145	£14 700	£3 900
Investments Fixed Assets	—	—	£0	£144 229	—	—	£289 034	£357 293	—
Number Shares Allotted	—	2	—	2	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	2	2	2
Par Value Share	—	£1	—	£1	—	—	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£2 535	£2 500	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£5 163	£5 809	£7 010
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£1 937	—	£1 279
Called Up Share Capital	£2	£2	£2	£2	—	—	—	—	—
Cash Bank In Hand	£38 657	£43 740	£105 987	£185 730	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£70	£70
Creditors Due Within One Year	£51 039	£74 030	£63 233	£101 394	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	£0	—	—
Fixed Assets	£104	£0	£939	£144 699	£191 752	£202 109	£289 785	£358 856	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£1 125	£646	£1 201
Investments	—	—	—	—	—	—	£289 034	£357 293	—
Net Assets Liabilities Including Pension Asset Liability	£14 615	£0	£65 731	£253 630	—	—	—	—	—
Other Investments Other Than Loans	—	—	—	—	—	—	£289 034	£357 293	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	£175 000	£0	—	—	—
Profit Loss Account Reserve	£14 613	£-2	£65 729	£253 628	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£751	£1 563	£917
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£6 726	£6 726	£8 005
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	—	—	—	—	—
Shareholder Funds	£14 615	£0	£65 731	£253 630	—	—	—	—	—
Tangible Fixed Assets	£104	£0	£939	£470	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1 734	£1 734	£1 409	£1 409	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1 630	£1 734	£470	£939	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£104	—	£469	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£516	£516	£14 664

Метрика

2011

2012

2013

2014

2017

2018

2021

2022

2023

Прибыль / (убыток)

£14 613

£-2

£65 729

£253 628

—

Общие активы

£14 615

£0

£65 731

£253 630

£713 455

£536 940

£451 595

£473 478

£384 061

Net Assets Liabilities

—

£713 455

£536 940

£451 595

£473 478

£384 061

Equity

—

£713 455

£536 940

£451 595

£473 478

£384 061

Current Assets

£65 550

£74 030

£128 025

£210 325

£490 784

£493 125

£204 955

£129 322

£387 114

Net Current Assets Liabilities

£14 511

£0

£64 792

£108 931

£524 238

£337 331

£161 810

£114 622

£383 144

Total Assets Less Current Liabilities

£14 615

£0

£65 731

£253 630

£715 990

£539 440

£451 595

£473 478

£384 061

Cash Bank On Hand

—

£204 504

£128 806

£387 114

Debtors

£26 893

£30 290

£22 038

£24 595

—

£451

£516

£300 590

Other Debtors

—

£451

—

£285 926

Creditors

—

£141 546

£155 794

£43 145

£14 700

£3 970

Other Creditors

—

£43 145

£14 700

£3 900

Investments Fixed Assets

—

£0

£144 229

—

£289 034

£357 293

—

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

—

£1

—

£1

—

£1

Average Number Employees During Period

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£2 535

£2 500

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£5 163

£5 809

£7 010

Additions Other Than Through Business Combinations Property Plant Equipment

—

£1 937

—

£1 279

Called Up Share Capital

£2

—

Cash Bank In Hand

£38 657

£43 740

£105 987

£185 730

—

Corporation Tax Payable

—

£70

Creditors Due Within One Year

£51 039

£74 030

£63 233

£101 394

—

Depreciation Rate Used For Property Plant Equipment

—

£0

—

Fixed Assets

£104

£0

£939

£144 699

£191 752

£202 109

£289 785

£358 856

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1 125

£646

£1 201

Investments

—

£289 034

£357 293

—

Net Assets Liabilities Including Pension Asset Liability

£14 615

£0

£65 731

£253 630

—

Other Investments Other Than Loans

—

£289 034

£357 293

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£175 000

£0

—

Profit Loss Account Reserve

£14 613

£-2

£65 729

£253 628

—

Property Plant Equipment

—

£751

£1 563

£917

Property Plant Equipment Gross Cost

—

£6 726

£8 005

Share Capital Allotted Called Up Paid

£2

—

Shareholder Funds

£14 615

£0

£65 731

£253 630

—

Tangible Fixed Assets

£104

£0

£939

£470

—

Tangible Fixed Assets Cost Or Valuation

£1 734

£1 409

—

Tangible Fixed Assets Depreciation

£1 630

£1 734

£470

£939

—

Tangible Fixed Assets Depreciation Charged In Period

—

£104

—

£469

—

Trade Debtors Trade Receivables

—

£516

£14 664

Имя	Доля	Голосование	С

IMTRAPHARMA LTD

Резюме

Право и статус

Временная шкала (16 событий)

Адрес обновлен

Статус изменен

Назначение Form 10 Secretaries Fd Ltd (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (2 изменений)

Назначение Ray Ann, Muddle (человек)

Назначение Andrew Gordon, Muddle (человек)

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