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Companies/03440293

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Private Limited Company · London

ActiveUnited KingdomIncorporated 1997Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£358,817
Cash
£6,243
Turnover
Profit / loss
Current assets
£461,361
Creditors < 1 year
£669,279
Equity
£358,817
Average employees
7

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

19 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown2012-03-31GBP · unknown2011-03-31GBP · unknown2010-03-31GBP · unknown2009-03-31GBP · unknown2008-03-31GBP · unknown2007-03-31GBP · unknown
Balance sheet
Net assets£358,817£486,413£508,251£515,506£497,473£330,939£217,682£217,582£248,796£221,854£198,840£207,542£242,829£204,068£222,940£179,215£142,435£85,788£70,456
Equity£358,817£486,413£508,251£515,506£497,473£330,939£217,682£217,582£248,796£221,854£198,840£207,542£242,829£204,068£222,940£179,215£142,435£85,788£70,456
Assets
Fixed assets£655,947£648,279£704,848£684,687£675,340£686,420£733,896£689,785£417,778£527,737£487,047£384,082£493,433£437,866£546,632£494,771£373,746£370,686£369,542
Property, plant & equipment£655,947£648,279£704,848£684,687£675,340£686,420£733,896£487,047£384,082£493,433£437,866£546,632£494,771£373,746£370,686£369,542
Current assets£461,361£473,531£440,499£389,846£444,517£162,878£170,532£255,189£392,024£439,580£388,098£377,054£313,142£277,964£298,368£303,058£224,295£193,335£226,079
Cash at bank£6,243£6,912£1,716£5,852£109,710£15,905£2,702£1,511£2,289£3,233£2,261£2,750£9,056£40£22,181
Debtors£437,938£450,082£422,442£368,994£319,807£131,973£152,830£373,098£360,543£295,853£259,731£281,107£285,308£200,239£178,295£188,898
Stock£17,180£16,537£16,341£15,000£15,000£15,000£15,000
Liabilities
Creditors within one year£669,279£473,920£392,432£236,470£241,349£183,994£307,700£319,855£439,783£435,304£342,119£288,255£257,707£368,395
Creditors after one year£89,212£161,477£244,664£322,557£381,035£334,365£379,046£379,094£106,544£284,166£308,193£239,346£267,576£104,904
Provisions£14,679£25,993£25,993£25,993£38,463£38,463£38,463£38,463£15,468£18,465£16,129
Net current assets−£207,918−£389£48,067£153,376£203,168−£21,116−£137,168−£64,666−£47,759£4,276£45,979£88,799£55,435−£90,431−£67,248−£39,120−£122,398−£193,876−£176,556
Assets less current liabilities£448,029£647,890£752,915£838,063£878,508£665,304£596,728£625,119£370,019£532,013£533,026£472,881£548,868£347,435£479,384£455,651£251,348£176,810£192,986
People
Average employees777777
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2010-02-04
All monies
Outstanding
Show 3 satisfied / released
All Assets · created 2013-03-25 · satisfied 2022-11-29
All monies
Satisfied
Unknown · created 2004-04-30 · satisfied 2023-02-02
£8,812.50 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
Satisfied
All Assets · created 2003-08-01 · satisfied 2010-03-27
All monies
Satisfied