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

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Регистрационный номерSC377311

Основано22/04/2010

НазначениеОптовая торговля текстилем

Адрес24 Fairley Street, Ibrox, Glasgow, G51 2SN

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации22/04/2010

Орган регистрацииCompanies House

Зарегистрированный капитал—

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

company.timeline.titleWithCount

30/11/2024

Представлена годовая отчетность

Annual Accounts · company.timeline.accountingYear

Просмотр файла в Документах

30/11/2023

Представлена годовая отчетность

Annual Accounts · company.timeline.accountingYear

Просмотр файла в Документах

22/04/2010

Назначение Vijay Kumar (человек)

Назначен на должность Director

Метрика	2013	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Прибыль / (убыток)	£442 869	£656 032	—	—	£4 733	—	—	—	—	—	—
Общие активы	£442 969	£656 132	£887 297	£50 494	£59 332	£933	£78 348	£168 917	£144 580	£189 211	£248 554
Net Assets Liabilities	—	—	£887 297	£50 494	£59 332	£933	£78 348	£168 917	£144 580	£189 211	£248 554
Equity	—	—	£887 297	£50 494	£59 332	£933	£78 348	£168 917	£144 580	£189 211	£248 554
Current Assets	£761 650	£880 141	£1 047 390	£262 062	£290 505	£143 240	£207 641	£225 477	£291 349	£311 211	£487 638
Net Current Assets Liabilities	£410 340	£633 967	£837 081	£43 866	£43 199	£-35 116	£64 132	£154 672	£136 529	£133 828	£183 929
Total Assets Less Current Liabilities	£448 499	£659 133	£897 768	£52 151	£60 404	£6 738	£92 311	£172 258	£147 264	£204 091	£270 096
Cash Bank On Hand	—	—	£92 069	£45 615	£77 774	£11 816	£64 916	£81 474	£22 916	£126 657	£194 310
Debtors	£622 329	£680 852	£945 321	£206 447	£202 731	£121 424	£132 725	£134 003	£258 433	£174 554	£283 328
Other Debtors	—	—	£18 928	—	—	—	—	—	£0	£3 193	£1 282
Creditors	—	—	£210 309	£218 196	£247 306	£178 356	£143 509	£70 805	£154 820	£177 383	£303 709
Trade Creditors Trade Payables	—	—	£12 088	£39 607	£33 000	£81 426	£14 724	£20 283	£52 467	£44 058	£37 908
Amounts Owed To Group Undertakings	—	—	—	—	—	—	£0	£10 500	—	—	—
Number Shares Allotted	100	100	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	46	46	46	43	48	46	41	53	64
Accrued Liabilities	—	—	£68 543	£40 919	£30 799	£9 200	£4 700	£5 819	£2 026	£4 700	£9 200
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£40 910	£47 405	£48 452	£62 502	£76 494	£85 830	£104 268	£103 790	£144 044
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	—	—	—	—	£4 733	—	—	—	—	—	—
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£129 321	£189 289	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	£52 874	£91 048	£125 525	£79 976	—	£0	£8 317	£5 506	£110 667
Corporation Tax Recoverable	—	—	—	—	—	—	£0	£36 161	—	—	—
Creditors Due Within One Year	£351 310	£246 174	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£85 383	£9	£5 999	—	—	—	—	£25 707	—
Disposals Property Plant Equipment	—	—	£174 948	£1	£6 000	—	—	—	—	£46 267	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£31 859	£6 504	£7 046	£14 050	£13 992	£9 336	£18 438	£25 229	£40 254
Merchandise	—	—	£10 000	£10 000	£10 000	£10 000	£10 000	£10 000	£10 000	£10 000	£10 000
Net Assets Liabilities Including Pension Asset Liability	£442 969	£656 132	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£3 523	£263	£1 814	£3 207	£123 724	£33 486	£91 107	£122 830	£145 758
Prepayments	—	—	£9 482	£9 319	£4 830	£6 115	£7 279	£10 560	£10 371	£20 250	£24 542
Profit Loss Account Reserve	£442 869	£656 032	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£60 687	£8 285	£17 205	£41 854	£28 179	£17 586	£10 735	£70 263	£86 167
Property Plant Equipment Gross Cost	—	—	£49 195	£64 610	£90 306	£90 681	£94 080	£96 565	£174 531	£189 957	£257 847
Provisions	—	—	£1 657	£1 072	£5 805	£13 963	£3 341	£2 684	£14 880	£21 542	£28 451
Provisions For Liabilities Balance Sheet Subtotal	—	—	£10 471	£1 657	£1 072	£5 805	£13 963	£3 341	£2 684	£14 880	£21 542
Provisions For Liabilities Charges	£5 530	£3 001	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£442 969	£656 132	—	—	—	—	—	—	—	—	—
Stocks Inventory	£10 000	£10 000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£38 159	£25 166	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£22 831	£49 353	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£100 973	£155 120	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£61 226	£94 433	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£21 243	£13 832	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£69 022	£15 416	£31 696	£375	£3 399	£2 485	£77 966	£61 693	£67 890
Total Inventories	—	—	£10 000	£10 000	£10 000	£10 000	£10 000	£10 000	£10 000	£10 000	£10 000
Trade Debtors Trade Receivables	—	—	£193 479	£180 312	£197 901	£103 309	£125 446	£87 282	£248 062	£151 111	£257 504

Метрика

2013

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Прибыль / (убыток)

£442 869

£656 032

—

£4 733

—

Общие активы

£442 969

£656 132

£887 297

£50 494

£59 332

£933

£78 348

£168 917

£144 580

£189 211

£248 554

Net Assets Liabilities

—

£887 297

£50 494

£59 332

£933

£78 348

£168 917

£144 580

£189 211

£248 554

Equity

—

£887 297

£50 494

£59 332

£933

£78 348

£168 917

£144 580

£189 211

£248 554

Current Assets

£761 650

£880 141

£1 047 390

£262 062

£290 505

£143 240

£207 641

£225 477

£291 349

£311 211

£487 638

Net Current Assets Liabilities

£410 340

£633 967

£837 081

£43 866

£43 199

£-35 116

£64 132

£154 672

£136 529

£133 828

£183 929

Total Assets Less Current Liabilities

£448 499

£659 133

£897 768

£52 151

£60 404

£6 738

£92 311

£172 258

£147 264

£204 091

£270 096

Cash Bank On Hand

—

£92 069

£45 615

£77 774

£11 816

£64 916

£81 474

£22 916

£126 657

£194 310

Debtors

£622 329

£680 852

£945 321

£206 447

£202 731

£121 424

£132 725

£134 003

£258 433

£174 554

£283 328

Other Debtors

—

£18 928

—

£0

£3 193

£1 282

Creditors

—

£210 309

£218 196

£247 306

£178 356

£143 509

£70 805

£154 820

£177 383

£303 709

Trade Creditors Trade Payables

—

£12 088

£39 607

£33 000

£81 426

£14 724

£20 283

£52 467

£44 058

£37 908

Amounts Owed To Group Undertakings

—

£0

£10 500

—

Number Shares Allotted

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£68 543

£40 919

£30 799

£9 200

£4 700

£5 819

£2 026

£4 700

£9 200

Accumulated Depreciation Impairment Property Plant Equipment

—

£40 910

£47 405

£48 452

£62 502

£76 494

£85 830

£104 268

£103 790

£144 044

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

—

£4 733

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£129 321

£189 289

—

Corporation Tax Payable

—

£52 874

£91 048

£125 525

£79 976

—

£0

£8 317

£5 506

£110 667

Corporation Tax Recoverable

—

£0

£36 161

—

Creditors Due Within One Year

£351 310

£246 174

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£85 383

£9

£5 999

—

£25 707

—

Disposals Property Plant Equipment

—

£174 948

£1

£6 000

—

£46 267

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£31 859

£6 504

£7 046

£14 050

£13 992

£9 336

£18 438

£25 229

£40 254

Merchandise

—

£10 000

Net Assets Liabilities Including Pension Asset Liability

£442 969

£656 132

—

Other Taxation Social Security Payable

—

£3 523

£263

£1 814

£3 207

£123 724

£33 486

£91 107

£122 830

£145 758

Prepayments

—

£9 482

£9 319

£4 830

£6 115

£7 279

£10 560

£10 371

£20 250

£24 542

Profit Loss Account Reserve

£442 869

£656 032

—

Property Plant Equipment

—

£60 687

£8 285

£17 205

£41 854

£28 179

£17 586

£10 735

£70 263

£86 167

Property Plant Equipment Gross Cost

—

£49 195

£64 610

£90 306

£90 681

£94 080

£96 565

£174 531

£189 957

£257 847

Provisions

—

£1 657

£1 072

£5 805

£13 963

£3 341

£2 684

£14 880

£21 542

£28 451

Provisions For Liabilities Balance Sheet Subtotal

—

£10 471

£1 657

£1 072

£5 805

£13 963

£3 341

£2 684

£14 880

£21 542

Provisions For Liabilities Charges

£5 530

£3 001

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£442 969

£656 132

—

Stocks Inventory

£10 000

—

Tangible Fixed Assets

£38 159

£25 166

—

Tangible Fixed Assets Additions

£22 831

£49 353

—

Tangible Fixed Assets Cost Or Valuation

£100 973

£155 120

—

Tangible Fixed Assets Depreciation

£61 226

£94 433

—

Tangible Fixed Assets Depreciation Charged In Period

£21 243

£13 832

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£69 022

£15 416

£31 696

£375

£3 399

£2 485

£77 966

£61 693

£67 890

Total Inventories

—

£10 000

Trade Debtors Trade Receivables

—

£193 479

£180 312

£197 901

£103 309

£125 446

£87 282

£248 062

£151 111

£257 504

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