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摘要法律與地位時間軸網路所有權與管理股東名單最終實益擁有人地理位置財務財務健康度文件
摘要法律與地位時間軸網路所有權與管理股東名單最終實益擁有人地理位置財務財務健康度文件

ESTIC DEVELOPMENTS LTD

🇬🇧英國•Private Limited Company (Ltd.)•解散

摘要

國家🇬🇧英國
狀態解散
註冊編號10881199
成立時間24/07/2017
目的家用建築物的建造
地址Pembroke House, Llantarnam Park Way, Cwmbran, Torfaen, NP44 3AU
確認聲明下一個到期: 06/08/2023; 最後一次編輯: 23/07/2022

法律與地位

法律形式Private Limited Company (Ltd.)
狀態解散
註冊日期24/07/2017
註冊機構Companies House
註冊資本—

來源： UK Companies House · 最後更新： 03/12/2025

時間軸 (18 事件)

20/04/2026

地址更新

Llantarnam Park Way, Cwmbran, Torfaen

27/07/2022

提交年度账目

Total exemption full accounts made up to 30 November 2021

在文档中查看文件

24/07/2017

就任 Christopher James Garbett (個人)

任命為Director

網路

此圖表連線較多。以獲得更好體驗。
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網路深度

所有權與管理

Persons with significant control

Estic Holdings Ltd

75–100% shares · 75–100% voting rights

任命於：24/07/2017

87.5%

Officers & directors

Kathryn Marsh

Director

任命於：19/11/2020

—
Andrew Oliver Marsh

Director

任命於：06/12/2017

—
John Marsh

Director

任命於：24/07/2017 · 離職於：30/08/2020

—
Christopher James Garbett

Director

任命於：24/07/2017 · 離職於：06/12/2017

—

所有權時間表 (1 變更)

24/07/2017

就任 Estic Holdings Ltd (公司)

owns or controls

股東名單

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最終實益擁有人

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地理位置

總部

Pembroke House

Llantarnam Park Way, Cwmbran

Torfaen

NP44 3AU

財務

來自年度帳目申報的主要數字。

轉換為

2018

總資產: £-8.7K

主要數據

總資產

2018£-8,715
2019£-6,715
2020£-15,725
2021£-20,083

Equity

2018£-8,715
2019£-6,715
2020£-15,725
2021£-20,083

Current Assets

2018£336,900
2019£338,900
2020£416,172
2021£427,998

Net Current Assets Liabilities

2018£-11,258
2019£-9,258
2020£-16,520
2021£-24,535

Total Assets Less Current Liabilities

2018£-8,715
2019£-6,715
2020£-15,725
2021£-20,083

Cash Bank On Hand

2018£4,081
2019£4,081
2020£1,421
2021£1,261

Debtors

2018£7,622
2019£9,622
2020£5,858
2021£6,272

Other Debtors

2018£858
2019£858
2020—
2021—

Creditors

2018£348,158
2019£348,158
2020£432,692
2021£452,533

Trade Creditors Trade Payables

2018£14,494
2019£14,494
2020£5,081
2021£-85

Other Creditors

2018£296
2019£296
2020£471
2021£321

Number Shares Issued Fully Paid

2018100
2019100
2020100
2021100

Par Value Share

2018£1
2019£1
2020£1
2021£1

Average Number Employees During Period

20182
20192
20202
20212

Accrued Liabilities Deferred Income

2018£2,063
2019£2,063
2020£1,540
2021£1,500

Accumulated Depreciation Impairment Property Plant Equipment

2018£848
2019£796
2020£1,724
2021£0

Amounts Owed By Associates

2018—
2019—
2020—
2021£5,000

Amounts Owed By Joint Ventures

2018—
2019—
2020£5,000
2021—

Amounts Owed By Other Related Parties Other Than Directors

2018—
2019£2,000
2020£858
2021£883

Amounts Owed To Directors

2018£331,305
2019£331,305
2020—
2021—

Consideration Received For Shares Issued Specific Share Issue

2018£100
2019—
2020—
2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2018—
2019£450
2020—
2021£4,095

Disposals Property Plant Equipment

2018—
2019£1,800
2020—
2021£10,255

Increase From Depreciation Charge For Year Property Plant Equipment

2018£848
2019£398
2020£928
2021£2,371

Loans From Directors

2018—
2019—
2020£425,472
2021£450,797

Nominal Value Shares Issued Specific Share Issue

2018£1
2019—
2020—
2021—

Number Shares Issued Specific Share Issue

2018100
2019—
2020—
2021—

Property Plant Equipment

2018£2,543
2019£2,543
2020£795
2021£4,452

Property Plant Equipment Gross Cost

2018£3,391
2019£1,591
2020£6,176
2021£0

Recoverable Value-added Tax

2018£6,289
2019£6,289
2020£-0
2021£389

Total Additions Including From Business Combinations Property Plant Equipment

2018£3,391
2019—
2020£4,585
2021£4,079

Total Inventories

2018£325,197
2019£325,197
2020£408,893
2021£420,465

Value-added Tax Payable

2018—
2019£-0
2020£128
2021—
公制2018201920202021
總資產£-8,715£-6,715£-15,725£-20,083
Equity£-8,715£-6,715£-15,725£-20,083
Current Assets£336,900£338,900£416,172£427,998
Net Current Assets Liabilities£-11,258£-9,258£-16,520£-24,535
Total Assets Less Current Liabilities£-8,715£-6,715£-15,725£-20,083
Cash Bank On Hand£4,081£4,081£1,421£1,261
Debtors£7,622£9,622£5,858£6,272
Other Debtors£858£858——
Creditors£348,158£348,158£432,692£452,533
Trade Creditors Trade Payables£14,494£14,494£5,081£-85
Other Creditors£296£296£471£321
Number Shares Issued Fully Paid100100100100
Par Value Share£1£1£1£1
Average Number Employees During Period2222
Accrued Liabilities Deferred Income£2,063£2,063£1,540£1,500
Accumulated Depreciation Impairment Property Plant Equipment£848£796£1,724£0
Amounts Owed By Associates———£5,000
Amounts Owed By Joint Ventures——£5,000—
Amounts Owed By Other Related Parties Other Than Directors—£2,000£858£883
Amounts Owed To Directors£331,305£331,305——
Consideration Received For Shares Issued Specific Share Issue£100———
Disposals Decrease In Depreciation Impairment Property Plant Equipment—£450—£4,095
Disposals Property Plant Equipment—£1,800—£10,255
Increase From Depreciation Charge For Year Property Plant Equipment£848£398£928£2,371
Loans From Directors——£425,472£450,797
Nominal Value Shares Issued Specific Share Issue£1———
Number Shares Issued Specific Share Issue100———
Property Plant Equipment£2,543£2,543£795£4,452
Property Plant Equipment Gross Cost£3,391£1,591£6,176£0
Recoverable Value-added Tax£6,289£6,289£-0£389
Total Additions Including From Business Combinations Property Plant Equipment£3,391—£4,585£4,079
Total Inventories£325,197£325,197£408,893£420,465
Value-added Tax Payable—£-0£128—

文件

Final Gazette dissolved via voluntary strike-off

21/02/2023

檢視

First Gazette notice for voluntary strike-off

06/12/2022

檢視

Strike off from register

25/11/2022

檢視

Total exemption full accounts made up to 30 November 2021

27/07/2022

檢視

Confirmation statement

25/07/2022

檢視

Previous accounting period extended from 31 July 2021 to 30 November 2021

31/03/2022

檢視

Annual Accounts

會計期間截止於： 30/11/2021

Filed: 30/11/2021

檢視

文件 AI

即將推出

Companexia Document AI

針對申報與摘錄提問——AI 將閱讀文件並依脈絡回答。

Confirmation statement

23/07/2021

檢視

Total exemption full accounts made up to 31 July 2020

28/04/2021

檢視

顯示第 1–10 筆，共 29 筆

1 / 3

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總資產同比（2020 對比 2021）總資產同比
-27.7%
流動資產淨額同比（2020 對比 2021）流動資產淨額同比
-48.5%
流動資產淨額（2021）流動資產淨額
-£24,535

財務健康度

由年度帳目推導的比率。若資料缺失或不宜展示，則不顯示。

成長

總資產同比（2018 對比 2019）
+22.9%
流動資產淨額同比（2018 對比 2019）
+17.8%
總資產同比（2019 對比 2020）
-134.2%
流動資產淨額同比（2019 對比 2020）
-78.4%
總資產同比（2020 對比 2021）
-27.7%
流動資產淨額同比（2020 對比 2021）
-48.5%

營運資金與流動性

  2. –
  3. –
  4. –ESTIC DEVELOPMENTS LTD
流動資產淨額（2018）
-£11,258
流動資產淨額（2019）
-£9,258
流動資產淨額（2020）
-£16,520
流動資產淨額（2021）
-£24,535
首页
英國
Torfaen