DEXTERS WHIMSY LTD, Manchester

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2017

إجمالي الأصول: £1

الأرقام الرئيسية

إجمالي الأصول

2017£1

2018£1

2019£1

2020£1

Net Assets Liabilities

2017£3,822

2018£2,569

2019£5,813

2020£78,836

Equity

2017£1

2018£1

2019£1

2020£1

Current Assets

2017£23,008

2018£20,453

2019£31,809

2020£110,806

Net Current Assets Liabilities

2017£3,822

2018£2,569

2019£5,813

2020£78,836

Total Assets Less Current Liabilities

2017£3,822

2018£2,569

2019£5,813

2020£78,836

Cash Bank On Hand

2017£20,518

2018£17,717

2019£17,779

2020£97,126

Debtors

2017£2,490

2018£2,736

2019£14,030

2020£13,680

Creditors

2017£19,186

2018£17,884

2019£25,996

2020£31,970

Other Creditors

2017£397

2018£259

2019£188

2020£628

Number Shares Allotted

2017100

2018—

2019—

2020—

Average Number Employees During Period

2017—

2018—

20191

20201

Advances Credits Directors

2017—

2018—

2019£2,510

2020£0

Advances Credits Made In Period Directors

2017—

2018—

2019£2,510

2020£0

Advances Credits Repaid In Period Directors

2017—

2018—

2019£0

2020£2,510

Amounts Owed By Directors

2017—

2018—

2019£‎-2,510

2020—

Comprehensive Income Expense

2017£63,761

2018—

2019—

2020—

Corporation Tax Payable

2017£15,814

2018£13,833

2019£19,036

2020£24,095

Final Dividends Paid

2017£59,940

2018—

2019—

2020—

Nominal Value Allotted Share Capital

2017£0

2018—

2019—

2020—

Other Taxation Social Security Payable

2017£2,975

2018£3,792

2019£6,772

2020£7,247

Trade Debtors Trade Receivables

2017£2,490

2018£2,736

2019£11,520

2020£13,680

متري	2017	2018	2019	2020
إجمالي الأصول	£1	£1	£1	£1
Net Assets Liabilities	£3,822	£2,569	£5,813	£78,836
Equity	£1	£1	£1	£1
Current Assets	£23,008	£20,453	£31,809	£110,806
Net Current Assets Liabilities	£3,822	£2,569	£5,813	£78,836
Total Assets Less Current Liabilities	£3,822	£2,569	£5,813	£78,836
Cash Bank On Hand	£20,518	£17,717	£17,779	£97,126
Debtors	£2,490	£2,736	£14,030	£13,680
Creditors	£19,186	£17,884	£25,996	£31,970
Other Creditors	£397	£259	£188	£628
Number Shares Allotted	100	—	—	—
Average Number Employees During Period	—	—	1	1
Advances Credits Directors	—	—	£2,510	£0
Advances Credits Made In Period Directors	—	—	£2,510	£0
Advances Credits Repaid In Period Directors	—	—	£0	£2,510
Amounts Owed By Directors	—	—	£‎-2,510	—
Comprehensive Income Expense	£63,761	—	—	—
Corporation Tax Payable	£15,814	£13,833	£19,036	£24,095
Final Dividends Paid	£59,940	—	—	—
Nominal Value Allotted Share Capital	£0	—	—	—
Other Taxation Social Security Payable	£2,975	£3,792	£6,772	£7,247
Trade Debtors Trade Receivables	£2,490	£2,736	£11,520	£13,680