SI CROWTHER LTD, Lymington, Великобритания

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2016

Прибыль / (убыток): £36.2K

Основные показатели

Прибыль / (убыток)

2016£36 172

2017£36 172

2018£13 061

2019—

2021—

2022—

Общие активы

2016£36 173

2017£36 173

2018£14 234

2019£-892

2021£-20 661

2022£-33 944

Net Assets Liabilities

2016—

2017£36 173

2018£14 234

2019£-892

2021£-20 661

2022£-33 944

Equity

2016—

2017£36 173

2018£14 234

2019£-892

2021—

2022—

Current Assets

2016£17 393

2017£17 393

2018£8 874

2019£8 342

2021£14 918

2022£12 507

Net Current Assets Liabilities

2016£3 073

2017£3 698

2018£-12 962

2019£-21 684

2021£-34 461

2022£-44 572

Total Assets Less Current Liabilities

2016£36 173

2017£36 798

2018£14 909

2019£-67

2021—

2022£-33 144

Cash Bank On Hand

2016—

2017£5 762

2018£7 437

2019£6 905

2021£2 090

2022£671

Debtors

2016£11 631

2017£11 631

2018£1 437

2019£1 437

2021£12 828

2022£11 836

Other Debtors

2016—

2017—

2018—

2019—

2021£5 739

2022—

Creditors

2016—

2017£13 695

2018£21 836

2019£30 026

2021£49 379

2022£57 079

Trade Creditors Trade Payables

2016—

2017—

2018—

2019—

2021£1 313

2022—

Other Creditors

2016—

2017—

2018—

2019—

2021£44 498

2022—

Issue Equity Instruments

2016—

2017£1

2018—

2019—

2021—

2022—

Number Shares Allotted

20161

2017—

2018—

2019—

2021—

2022—

Number Shares Issued Fully Paid

2016—

2017—

2018—

20191

20211

20221

Par Value Share

2016£1

2017—

2018—

2019£1

2021£1

2022£1

Average Number Employees During Period

2016—

2017—

2018—

2019—

20211

20221

Accrued Liabilities

2016—

2017—

2018—

2019—

2021£875

2022—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2016—

2017£-625

2018£-675

2019£-825

2021—

2022£-800

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£27 862

2018£38 140

2019£42 779

2021£55 520

2022£59 544

Additions Other Than Through Business Combinations Property Plant Equipment

2016—

2017£7 844

2018£4 024

2019£4 845

2021£3 499

2022£600

Called Up Share Capital

2016£1

2017—

2018—

2019—

2021—

2022—

Cash Bank In Hand

2016£5 762

2017—

2018—

2019—

2021—

2022—

Comprehensive Income Expense

2016—

2017£36 172

2018£13 061

2019—

2021—

2022—

Creditors Due Within One Year

2016£14 320

2017—

2018—

2019—

2021—

2022—

Director Remuneration

2016—

2017—

2018—

2019£8 150

2021£8 565

2022£8 580

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019£-3 679

2021—

2022—

Disposals Property Plant Equipment

2016—

2017—

2018—

2019£-4 692

2021—

2022—

Dividend Per Share Final

2016—

2017£30 000

2018£30 000

2019—

2021—

2022—

Dividend Per Share Interim

2016—

2017£5 000

2018£5 000

2019—

2021—

2022—

Dividends Paid

2016—

2017£-35 000

2018£-35 000

2019—

2021—

2022—

Fixed Assets

2016£33 100

2017—

2018—

2019—

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£13 073

2018£10 278

2019£8 318

2021£5 871

2022£4 024

Net Assets Liabilities Including Pension Asset Liability

2016£36 173

2017—

2018—

2019—

2021—

2022—

Profit Loss Account Reserve

2016£36 172

2017—

2018—

2019—

2021—

2022—

Property Plant Equipment

2016—

2017£33 100

2018£27 871

2019£21 617

2021£13 800

2022£11 428

Property Plant Equipment Gross Cost

2016—

2017£55 733

2018£59 757

2019£59 910

2021£66 948

2022£67 548

Share Capital Allotted Called Up Paid

2016£1

2017—

2018—

2019—

2021—

2022—

Shareholder Funds

2016£36 173

2017—

2018—

2019—

2021—

2022—

Tangible Fixed Assets

2016£33 100

2017—

2018—

2019—

2021—

2022—

Tangible Fixed Assets Additions

2016£47 889

2017—

2018—

2019—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2016£47 889

2017—

2018—

2019—

2021—

2022—

Tangible Fixed Assets Depreciation

2016£14 789

2017—

2018—

2019—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2016£14 789

2017—

2018—

2019—

2021—

2022—

Taxation Social Security Payable

2016—

2017—

2018—

2019—

2021£2 693

2022—

Trade Debtors Trade Receivables

2016—

2017—

2018—

2019—

2021£7 089

2022—

Метрика	2016	2017	2018	2019	2021	2022
Прибыль / (убыток)	£36 172	£36 172	£13 061	—	—	—
Общие активы	£36 173	£36 173	£14 234	£-892	£-20 661	£-33 944
Net Assets Liabilities	—	£36 173	£14 234	£-892	£-20 661	£-33 944
Equity	—	£36 173	£14 234	£-892	—	—
Current Assets	£17 393	£17 393	£8 874	£8 342	£14 918	£12 507
Net Current Assets Liabilities	£3 073	£3 698	£-12 962	£-21 684	£-34 461	£-44 572
Total Assets Less Current Liabilities	£36 173	£36 798	£14 909	£-67	—	£-33 144
Cash Bank On Hand	—	£5 762	£7 437	£6 905	£2 090	£671
Debtors	£11 631	£11 631	£1 437	£1 437	£12 828	£11 836
Other Debtors	—	—	—	—	£5 739	—
Creditors	—	£13 695	£21 836	£30 026	£49 379	£57 079
Trade Creditors Trade Payables	—	—	—	—	£1 313	—
Other Creditors	—	—	—	—	£44 498	—
Issue Equity Instruments	—	£1	—	—	—	—
Number Shares Allotted	1	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	1	1	1
Par Value Share	£1	—	—	£1	£1	£1
Average Number Employees During Period	—	—	—	—	1	1
Accrued Liabilities	—	—	—	—	£875	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	£-625	£-675	£-825	—	£-800
Accumulated Depreciation Impairment Property Plant Equipment	—	£27 862	£38 140	£42 779	£55 520	£59 544
Additions Other Than Through Business Combinations Property Plant Equipment	—	£7 844	£4 024	£4 845	£3 499	£600
Called Up Share Capital	£1	—	—	—	—	—
Cash Bank In Hand	£5 762	—	—	—	—	—
Comprehensive Income Expense	—	£36 172	£13 061	—	—	—
Creditors Due Within One Year	£14 320	—	—	—	—	—
Director Remuneration	—	—	—	£8 150	£8 565	£8 580
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£-3 679	—	—
Disposals Property Plant Equipment	—	—	—	£-4 692	—	—
Dividend Per Share Final	—	£30 000	£30 000	—	—	—
Dividend Per Share Interim	—	£5 000	£5 000	—	—	—
Dividends Paid	—	£-35 000	£-35 000	—	—	—
Fixed Assets	£33 100	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£13 073	£10 278	£8 318	£5 871	£4 024
Net Assets Liabilities Including Pension Asset Liability	£36 173	—	—	—	—	—
Profit Loss Account Reserve	£36 172	—	—	—	—	—
Property Plant Equipment	—	£33 100	£27 871	£21 617	£13 800	£11 428
Property Plant Equipment Gross Cost	—	£55 733	£59 757	£59 910	£66 948	£67 548
Share Capital Allotted Called Up Paid	£1	—	—	—	—	—
Shareholder Funds	£36 173	—	—	—	—	—
Tangible Fixed Assets	£33 100	—	—	—	—	—
Tangible Fixed Assets Additions	£47 889	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£47 889	—	—	—	—	—
Tangible Fixed Assets Depreciation	£14 789	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£14 789	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	£2 693	—
Trade Debtors Trade Receivables	—	—	—	—	£7 089	—

SI CROWTHER LTD

Резюме

Право и статус

Временная шкала (17 событий)

Статус изменен

Представлена годовая отчетность

Назначение Simon Crowther (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (1 изменений)

Назначение Simon Crowther (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании SI CROWTHER LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Unaudited abridged accounts made up to 28 February 2022

Compulsory strike-off action has been discontinued

Confirmation statement

First Gazette notice for compulsory strike-off

Confirmation statement

Companexia Document AI

Annual Accounts

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