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Potential UN Ltd.
Matlock, Regatul Unit
Potential UN Ltd., Matlock, Regatul Unit · Înregistrează-te: 05347132 · Forma companiei: Ltd. · Stare: active. Revenue, earnings and total assets included. · Ownership and management network included. · Free company profile — no paywall, no login
280.000 £ Estimate
201820192026
Financials
| Indicator | 31.03.2014 | 31.03.2015 | 31.03.2016 | 31.03.2017 | 31.03.2018 | 31.03.2019 | 31.03.2020 | 31.03.2021 | 31.03.2022 | 31.03.2023 | 01.04.2024 | 01.04.2025 | 31.03.2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stamm-/Grundkapital | 28,00 £ | 28,00 £ | 28,00 £ | 28,00 £ | 28,00 £ | 28,00 £ | 28,00 £ | 28,00 £ | 28,00 £ | 28,00 £ | 28,00 £ | 28,00 £ | 28,00 £ |
| Eigenkapital | — | 249.827 £ | 223.880 £ | 244.082 £ | 257.335 £ | 267.433 £ | 264.863 £ | 260.282 £ | 304.569 £ | 305.167 £ | — | — | 267.665 £ |
| Kassenbestand | — | 56.472 £ | 72.558 £ | 77.320 £ | 68.532 £ | 61.284 £ | 57.523 £ | 65.542 £ | 113.643 £ | 101.444 £ | — | — | — |
| Forderungen | — | −13.748,00 £ | — | — | 483,00 £ | 583,00 £ | — | — | — | — | — | — | — |
| Immobilien und Grundstücke | — | 202.931 £ | 202.931 £ | 202.931 £ | 202.931 £ | 202.931 £ | 202.931 £ | 202.931 £ | 208.782 £ | 208.782 £ | — | — | — |
| Gewinn | — | — | −25.947 £e | 20.202 £e | 13.253,00 £e | 10.098,00 £e | −2.570,00 £e | −4.581,00 £e | 44.287 £e | 598,00 £e | — | — | — |
| EK-Rendite | — | — | −11,6 %e | 8,3 %e | 5,2 %e | 3,8 %e | −1 %e | −1,8 %e | 14,5 %e | 0,2 %e | — | — | — |
| Gewinn CAGR | — | — | — | — | −34,4 %e | −29,3 %e | — | — | — | −98,6 %e | — | — | — |
| Umsatz | — | — | — | — | 150.000 £e | 160.000 £e | — | — | — | — | — | — | 280.000 £e |
| Umsatzrendite | — | — | — | — | 8,8 %e | 6,3 %e | — | — | — | — | — | — | — |
| Umsatz CAGR | — | — | — | — | — | 6,7 %e | — | — | — | — | — | — | −3,4 %e |
| Mitarbeiterzahl | — | — | — | — | — | — | 2 | 2 | 2 | 2 | — | — | 2 |
| Bilanzsumme | — | — | — | — | — | — | — | — | — | — | — | — | 273.446 £ |
| EK-Quote | — | — | — | — | — | — | — | — | — | — | — | — | 97,9 % |
| Umsatz pro Mitarbeiter | — | — | — | — | — | — | — | — | — | — | — | — | 140.000 £e |
e = Statistical estimate, not a published figure
Balance sheet
| Position | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 | 2026-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Sachanlagen | — | — | — | — | — | — | — | — | — | — |
| Umlaufvermögen | — | 69.015 | 61.867 | — | — | — | — | — | 88.457 | 68.848 |
| Schuldner | — | 483 | 583 | — | — | — | — | — | — | — |
| Geldbank in der Hand | — | — | — | — | — | — | — | — | — | — |
| Gläubiger innerhalb eines Jahres fällig | — | — | — | — | — | — | — | — | — | — |
| Nettoumlaufvermögen Verbindlichkeiten | 32.958 | 47.850 | 57.987 | 56.702 | 52.896 | 93.923 | 93.797 | 85.635 | 76.028 | 62.846 |
| Nettovermögen, Verbindlichkeiten einschließlich Pensionsvermögen, Verbindlichkeiten | — | — | — | — | — | — | — | — | — | — |
| Abgerufenes Aktienkapital | — | — | — | — | — | — | — | — | — | — |
| Rücklage für Gewinnverlustkonten | — | — | — | — | — | — | — | — | — | — |
| Eingesetztes Kapital | — | — | — | — | — | — | — | — | — | — |
| Sachanlagen, Kosten oder Bewertung | — | — | — | — | — | — | — | — | — | — |
| Abschreibungen auf Sachanlagen | — | — | — | — | — | — | — | — | — | — |
| Stammaktiengattung1 | — | — | — | — | — | — | — | — | — | — |
| Sachanlagen | 211.124 | 209.485 | 209.446 | 208.161 | 207.386 | 210.646 | 211.370 | 211.079 | — | — |
| Bargeld zur Verfügung | 77.320 | 68.532 | 61.284 | 57.523 | 65.542 | 113.643 | 101.444 | 92.336 | — | — |
| Innerhalb eines Jahres | 44.362 | 21.165 | 3.880 | 821 | 12.646 | 19.720 | 7.647 | 6.701 | 13.677 | 7.317 |
| Nettovermögen Verbindlichkeiten | 244.082 | 257.335 | 267.433 | 264.863 | 260.282 | 304.569 | 305.167 | 296.714 | 281.251 | 267.665 |
| Aktienkapital | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | — | — |
| Gewinnrücklagen kumulierte Verluste | 244.054 | 257.307 | 267.405 | 264.835 | 260.254 | 304.541 | 305.139 | 296.686 | — | — |
| Eigenkapital | 244.082 | 257.335 | 267.433 | 264.863 | 260.282 | 304.569 | 305.167 | 296.714 | 281.251 | 267.665 |
| Grundstücksgebäude | 202.931 | 202.931 | 202.931 | 202.931 | 202.931 | 208.782 | 208.782 | 208.782 | — | — |
| Anlagenmaschinen | 8.193 | 6.554 | 6.515 | 5.230 | 4.455 | 1.864 | 2.588 | 2.297 | — | — |
| Bruttokosten für Sachanlagen | 251.454 | 251.454 | 253.454 | 254.396 | 256.211 | 262.062 | 264.155 | 265.004 | — | — |
| Kumulierte Abschreibungen auf Sachanlagen | 40.330 | 41.969 | 44.008 | 46.235 | 48.825 | 51.416 | 52.785 | 53.925 | — | — |
| Forderungen aus Lieferungen und Leistungen Forderungen aus Lieferungen und Leistungen | — | 483 | 583 | — | — | — | — | — | — | — |
| Erhöhung der Abschreibungen auf Sachanlagen für das Jahr | 2.048 | — | 2.039 | — | 2.590 | 2.591 | — | 1.140 | — | — |
| Zugänge außer durch Unternehmenszusammenschlüsse Sachanlagen | 470 | — | 2.000 | — | 1.815 | 5.851 | — | 849 | — | — |
| Anlagevermögen | — | — | — | — | — | — | — | — | 211.235 | 210.600 |
| Passive Rechnungsabgrenzungsposten, die nicht in der Zwischensumme des Umlaufvermögens ausgewiesen sind | — | — | — | — | — | — | — | — | 1.248 | 1.315 |
| Bilanzsumme abzüglich kurzfristiger Verbindlichkeiten | — | — | — | — | — | — | — | — | 287.263 | 273.446 |
| Rechnungsabgrenzungsposten | — | — | — | — | — | — | — | — | 6.012 | 5.781 |
Network
Company Person Current relation Former relation CH Foreign register
History
Direktor V. M. Stevenson
01.10.2025 Direktor Vanessa Mary Stevenson
ChoKapital: 28,00 £
27.03.2014 Kapital: 28,00 £
Sitz: Matlock, Großbritannien
04.02.2013 Sitz: Matlock, Großbritannien
Eintragung
31.01.2005 Eintragung
Direktor Andrew Catley
31.01.2005 Direktor Andrew Catley
Direktor Martin Redman
31.01.2005 Direktor Martin Redman
Sekretär V. M. Stevenson
31.01.2005 Sekretär Vanessa Mary Stevenson
Sekretär Marilyn Culff
31.01.2005 Sekretär Marilyn Culff
FAQ — Potential UN Ltd.
- Care este numărul de înregistrare al Potential UN Ltd.?
- Potential UN Ltd. is registered under the number 05347132 in the official register (Regatul Unit).
- Where is Potential UN Ltd. registered?
- Potential UN Ltd. are adresa înregistrată în Matlock, Regatul Unit.
- Extrasul de registru al Potential UN Ltd. este gratuit?
- Yes. Eulerpool provides all company register data — including the complete record of Potential UN Ltd. — completely free of charge, with no login required.
Official registry record
Extrasul complet al registrului oficial — fiecare câmp din LEI / registrul companiilor, gratuit, fără autentificare.
| legal_name | Potential UN Ltd. |
|---|---|
| legal_city | Matlock |
| registration_authority_entity_id | 05347132 |
| legal_jurisdiction | GB |
| legal_first_address_line | Wirksworth |
| legal_postal_code | DE4 4AG |
| headquarters_city | Matlock |
| headquarters_postal_code | DE4 4AG |
| registration_status | active |
| entity_legal_form_code | Ltd. |
| registry_id | 6141255015 |
| source | registry |