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

流動比率（2016）流動比率

5.29×

利潤/（虧損）同比（2015 對比 2016）利潤/（虧損）同比

+106.4%

資產報酬率（淨）（2016）資產報酬率（淨）

100%

摘要

國家英國

狀態活躍

註冊編號07576475

成立時間24/03/2011

目的其他出版活動

地址12 Station Court, Station Approach, Wickford, Essex, SS11 7AT

確認聲明下一個到期: 07/04/2022; 最後一次編輯: 24/03/2021

法律與地位

法律形式Private Limited Company (Ltd.)

狀態活躍

註冊日期24/03/2011

註冊機構Companies House

註冊資本—

來源： UK Companies House · 最後更新： 02/12/2025

時間軸 (11 事件)

31/03/2021

提交年度账目

Annual Accounts · 截至31/03/2021的会计年度

在文档中查看文件

31/03/2020

提交年度账目

Annual Accounts · 截至31/03/2020的会计年度

在文档中查看文件

24/03/2011

註冊成立的公司

註冊日期： 2011-03-24

網路

網路深度

所有權與管理

Persons with significant control

Kevin John Marsh

25–50% shares

任命於：24/03/2017

37.5%

所有權時間表 (1 變更)

24/03/2017

就任 Kevin John Marsh (個人)

有重大控制權的人

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

地理位置

總部

12 Station Court

Station Approach

Wickford

Essex

SS11 7AT

財務

來自年度帳目申報的主要數字。

轉換為

2012

利潤/（虧損）: £3.4K

主要數據

利潤/（虧損）

2012£3,356

2013£3,356

2014£7,811

2015£29,169

2016£60,203

2017—

2018—

2019—

2020—

2021—

總資產

2012£3,357

2013£3,357

2014£7,812

2015£29,170

2016£60,205

2017£79,902

2018£69,546

2019£58,806

2020£46,791

2021£30,133

Equity

2012—

2013—

2014—

2015—

2016—

2017£79,902

2018£69,546

2019£58,806

2020£46,791

2021£30,133

Current Assets

2012£6,901

2013—

2014£14,723

2015£38,891

2016£72,378

2017£98,223

2018£76,465

2019£69,642

2020£47,742

2021£30,662

Net Current Assets Liabilities

2012£2,652

2013£2,652

2014£6,699

2015£27,473

2016£58,696

2017£76,226

2018£67,211

2019£56,110

2020£43,586

2021£27,729

Total Assets Less Current Liabilities

2012£3,357

2013£3,357

2014£7,812

2015£29,170

2016£60,205

2017£79,902

2018£69,546

2019£58,806

2020£46,791

2021£30,133

Debtors

2012—

2013—

2014£0

2015£61

2016—

2017—

2018—

2019—

2020—

2021—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£21,997

2018£9,254

2019£13,532

2020£4,156

2021£2,933

Number Shares Allotted

2012—

20131

20141

20152

20162

2017—

2018—

2019—

2020—

2021—

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20201

20211

Called Up Share Capital

2012£1

2013£1

2014£1

2015£1

2016£2

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2012£6,901

2013£6,901

2014£14,723

2015£38,830

2016£71,294

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2012—

2013£4,249

2014£8,024

2015£11,418

2016£13,682

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2012£4,249

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2012£705

2013—

2014—

2015—

2016—

2017£3,676

2018£2,335

2019£2,696

2020£3,205

2021£2,404

Net Assets Liabilities Including Pension Asset Liability

2012£3,357

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2012£3,356

2013£3,356

2014£7,811

2015£29,169

2016£60,203

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2012—

2013£1

2014£1

2015£1

2016£2

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2012£3,357

2013£3,357

2014£7,812

2015£29,170

2016£60,205

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2012—

2013—

2014—

2015£0

2016£1,084

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2012£705

2013£705

2014£1,113

2015£1,697

2016£1,509

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2012£940

2013£778

2014£1,149

2015£428

2016£3,768

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2012£940

2013£1,718

2014£2,867

2015£3,295

2016£7,063

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2012£235

2013£605

2014£1,170

2015£1,786

2016£3,387

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£370

2014£565

2015£616

2016£1,601

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2012£235

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

公制	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
利潤/（虧損）	£3,356	£3,356	£7,811	£29,169	£60,203	—	—	—	—	—
總資產	£3,357	£3,357	£7,812	£29,170	£60,205	£79,902	£69,546	£58,806	£46,791	£30,133
Equity	—	—	—	—	—	£79,902	£69,546	£58,806	£46,791	£30,133
Current Assets	£6,901	—	£14,723	£38,891	£72,378	£98,223	£76,465	£69,642	£47,742	£30,662
Net Current Assets Liabilities	£2,652	£2,652	£6,699	£27,473	£58,696	£76,226	£67,211	£56,110	£43,586	£27,729
Total Assets Less Current Liabilities	£3,357	£3,357	£7,812	£29,170	£60,205	£79,902	£69,546	£58,806	£46,791	£30,133
Debtors	—	—	£0	£61	—	—	—	—	—	—
Creditors	—	—	—	—	—	£21,997	£9,254	£13,532	£4,156	£2,933
Number Shares Allotted	—	1	1	2	2	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1
Called Up Share Capital	£1	£1	£1	£1	£2	—	—	—	—	—
Cash Bank In Hand	£6,901	£6,901	£14,723	£38,830	£71,294	—	—	—	—	—
Creditors Due Within One Year	—	£4,249	£8,024	£11,418	£13,682	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£4,249	—	—	—	—	—	—	—	—	—
Fixed Assets	£705	—	—	—	—	£3,676	£2,335	£2,696	£3,205	£2,404
Net Assets Liabilities Including Pension Asset Liability	£3,357	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£3,356	£3,356	£7,811	£29,169	£60,203	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£1	£1	£1	£2	—	—	—	—	—
Shareholder Funds	£3,357	£3,357	£7,812	£29,170	£60,205	—	—	—	—	—
Stocks Inventory	—	—	—	£0	£1,084	—	—	—	—	—
Tangible Fixed Assets	£705	£705	£1,113	£1,697	£1,509	—	—	—	—	—
Tangible Fixed Assets Additions	£940	£778	£1,149	£428	£3,768	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£940	£1,718	£2,867	£3,295	£7,063	—	—	—	—	—
Tangible Fixed Assets Depreciation	£235	£605	£1,170	£1,786	£3,387	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£370	£565	£616	£1,601	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£235	—	—	—	—	—	—	—	—	—