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

Коэффициент текущей ликвидности (2016)Коэффициент текущей ликвидности

3,41×

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

-22,6 %

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

Резюме

СтранаВеликобритания

СтатусЛиквидация

Регистрационный номерSC374443

Основано09/03/2010

НазначениеПрочая профессиональная, научная и техническая деятельность, не считая.

Адрес7 Queens Gardens, Aberdeen, AB15 4YD

Заявление о подтвержденииСледующий должный: 22/03/2020; Последняя выдумка: 08/03/2019

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусЛиквидация

Дата регистрации09/03/2010

Орган регистрацииCompanies House

Зарегистрированный капитал—

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

Временная шкала (10 событий)

31/03/2019

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/03/2019

Просмотр файла в Документах

31/03/2018

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/03/2018

Просмотр файла в Документах

09/03/2010

Компания зарегистрирована

Дата инкорпорации: 2010-03-09

Метрика	2011	2012	2013	2014	2015	2016	2017	2018	2019
Прибыль / (убыток)	£13 500	£13 500	£21 796	£74 848	£104 489	£80 871	—	—	—
Общие активы	£13 600	£13 600	£21 896	£74 948	£104 589	£80 971	£100	£100	£100
Net Assets Liabilities	—	—	—	—	—	—	£66 504	£55 691	£61 254
Equity	—	—	—	—	—	—	£100	£100	£100
Current Assets	£42 315	£42 315	£50 181	£116 976	£142 097	£114 426	£69 949	£36 206	£56 764
Net Current Assets Liabilities	£13 188	£13 188	£21 652	£74 765	£104 452	£80 867	£45 282	£21 496	£32 189
Total Assets Less Current Liabilities	£13 600	£13 600	£21 961	£74 997	£104 626	£80 998	£71 810	£64 240	£68 521
Cash Bank On Hand	—	—	—	—	—	—	£59 762	£35 805	£49 395
Debtors	£556	£556	£630	£6 144	£224	£15 668	£10 187	£401	£7 369
Other Debtors	—	—	—	—	—	—	£187	—	—
Creditors	—	—	—	—	—	—	£24 667	£14 710	£24 575
Other Creditors	—	—	—	—	—	—	£1 831	—	—
Number Shares Allotted	—	100	100	100	100	100	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£10 739	£18 283	£24 145
Amounts Owed To Directors	—	—	—	—	—	—	£1 811	£2 864	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—
Cash Bank In Hand	£30 509	£30 509	£36 583	£98 757	£128 123	£98 758	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£16 846	£11 556	£16 828
Creditors Due Within One Year	—	£29 127	£28 529	£42 211	£37 645	£33 559	—	—	—
Creditors Due Within One Year Total Current Liabilities	£29 127	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£550
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£550
Fixed Assets	£412	—	—	—	—	—	£26 528	£42 744	£36 332
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£4 779	£7 543	£6 412
Net Assets Liabilities Including Pension Asset Liability	£13 600	£13 600	£21 896	£74 948	£104 589	£80 971	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£1 022	£290	£1 218
Profit Loss Account Reserve	£13 500	£13 500	£21 796	£74 848	£104 489	£80 871	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£26 528	£42 744	£42 744
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£37 268	£61 027	£60 477
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£4 840	—	—
Provisions For Liabilities Charges	—	£0	£65	£49	£37	£27	—	—	—
Recoverable Value-added Tax	—	—	—	—	—	—	—	£401	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	£100	—	—	—
Shareholder Funds	£13 600	£13 600	£21 896	£74 948	£104 589	£80 971	—	—	—
Stocks Inventory	£11 250	£11 250	£12 968	£12 075	£13 750	—	—	—	—
Tangible Fixed Assets	£412	£412	£309	£232	£174	£131	—	—	—
Tangible Fixed Assets Additions	£550	—	—	—	—	£36 718	—	—	—
Tangible Fixed Assets Cost Or Valuation	£550	£550	£550	£550	£550	£37 268	—	—	—
Tangible Fixed Assets Depreciation	£138	£241	£318	£376	£419	£5 960	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£103	£77	£58	£43	£5 541	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£138	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	£5 306	£8 549	£7 267
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£23 759	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£10 187	£0	—
Value-added Tax Payable	—	—	—	—	—	—	£4 988	—	£6 529

Метрика

2011

2012

2013

2014

2015

2016

2017

2018

2019

Прибыль / (убыток)

£13 500

£21 796

£74 848

£104 489

£80 871

—

Общие активы

£13 600

£21 896

£74 948

£104 589

£80 971

£100

Net Assets Liabilities

—

£66 504

£55 691

£61 254

Equity

—

£100

Current Assets

£42 315

£50 181

£116 976

£142 097

£114 426

£69 949

£36 206

£56 764

Net Current Assets Liabilities

£13 188

£21 652

£74 765

£104 452

£80 867

£45 282

£21 496

£32 189

Total Assets Less Current Liabilities

£13 600

£21 961

£74 997

£104 626

£80 998

£71 810

£64 240

£68 521

Cash Bank On Hand

—

£59 762

£35 805

£49 395

Debtors

£556

£630

£6 144

£224

£15 668

£10 187

£401

£7 369

Other Debtors

—

£187

—

Creditors

—

£24 667

£14 710

£24 575

Other Creditors

—

£1 831

—

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£10 739

£18 283

£24 145

Amounts Owed To Directors

—

£1 811

£2 864

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£30 509

£36 583

£98 757

£128 123

£98 758

—

Corporation Tax Payable

—

£16 846

£11 556

£16 828

Creditors Due Within One Year

—

£29 127

£28 529

£42 211

£37 645

£33 559

—

Creditors Due Within One Year Total Current Liabilities

£29 127

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£550

Disposals Property Plant Equipment

—

£550

Fixed Assets

£412

—

£26 528

£42 744

£36 332

Increase From Depreciation Charge For Year Property Plant Equipment

—

£4 779

£7 543

£6 412

Net Assets Liabilities Including Pension Asset Liability

£13 600

£21 896

£74 948

£104 589

£80 971

—

Other Taxation Social Security Payable

—

£1 022

£290

£1 218

Profit Loss Account Reserve

£13 500

£21 796

£74 848

£104 489

£80 871

—

Property Plant Equipment

—

£26 528

£42 744

Property Plant Equipment Gross Cost

—

£37 268

£61 027

£60 477

Provisions For Liabilities Balance Sheet Subtotal

—

£4 840

—

Provisions For Liabilities Charges

—

£0

£65

£49

£37

£27

—

Recoverable Value-added Tax

—

£401

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£13 600

£21 896

£74 948

£104 589

£80 971

—

Stocks Inventory

£11 250

£12 968

£12 075

£13 750

—

Tangible Fixed Assets

£412

£309

£232

£174

£131

—

Tangible Fixed Assets Additions

£550

—

£36 718

—

Tangible Fixed Assets Cost Or Valuation

£550

£37 268

—

Tangible Fixed Assets Depreciation

£138

£241

£318

£376

£419

£5 960

—

Tangible Fixed Assets Depreciation Charged In Period

—

£103

£77

£58

£43

£5 541

—

Tangible Fixed Assets Depreciation Charge For Period

£138

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£5 306

£8 549

£7 267

Total Additions Including From Business Combinations Property Plant Equipment

—

£23 759

—

Trade Debtors Trade Receivables

—

£10 187

£0

—

Value-added Tax Payable

—

£4 988

—

£6 529

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Сеть

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Назначение Claire Bentley (человек)

Назначение Matthew Bentley (человек)

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