GASWORLD.COM LIMITED, Truro, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2012

الربح / (الخسارة): £26.6K

الأرقام الرئيسية

الربح / (الخسارة)

2012£26,633

2013£71,483

2014£28,503

2018—

2019—

2020—

2021—

إجمالي الأصول

2012£111,633

2013£156,483

2014£113,503

2018£524,455

2019£433,356

2020£434,727

2021£660,924

Net Assets Liabilities

2012—

2013—

2014—

2018£524,455

2019£433,356

2020£434,727

2021£660,924

Equity

2012—

2013—

2014—

2018£524,455

2019—

2020—

2021—

Current Assets

2012£248,627

2013£288,119

2014£295,692

2018£884,021

2019£889,430

2020£995,577

2021£1,529,415

Net Current Assets Liabilities

2012£28,565

2013£91,401

2014£48,780

2018£484,368

2019£388,201

2020£389,627

2021£651,803

Total Assets Less Current Liabilities

2012£112,018

2013£157,839

2014£117,703

2018£529,324

2019£438,208

2020£440,062

2021£713,290

Cash Bank On Hand

2012—

2013—

2014—

2018£422,339

2019£314,242

2020£419,422

2021£782,342

Debtors

2012£233,933

2013£259,275

2014£287,420

2018£461,682

2019£575,188

2020£576,155

2021£747,073

Other Debtors

2012—

2013—

2014—

2018£65,057

2019£81,233

2020£83,877

2021£76,444

Creditors

2012—

2013—

2014—

2018£399,653

2019£501,229

2020£605,950

2021£877,612

Trade Creditors Trade Payables

2012—

2013—

2014—

2018£49,164

2019£37,144

2020£45,425

2021£113,809

Other Creditors

2012—

2013—

2014—

2018£115,956

2019£24,272

2020£39,025

2021£10,258

Investments Fixed Assets

2012£12,708

2013£12,708

2014£12,712

2018£12,712

2019£12,712

2020£12,712

2021£12,712

Number Shares Allotted

2012—

201372,222

2014—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2012—

2013—

2014—

201872,222

201965,000

202065,000

202165,000

Par Value Share

2012—

2013£1

2014—

2018£1

2019£1

2020£1

2021£1

Average Number Employees During Period

2012—

2013—

2014—

201822

201925

202031

202130

Accrued Liabilities

2012—

2013—

2014—

2018£211,371

2019£307,787

2020£361,199

2021£448,516

Accumulated Amortisation Impairment Intangible Assets

2012—

2013—

2014—

2018£94,182

2019£94,604

2020£95,026

2021£95,448

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2018£35,358

2019£46,006

2020£60,732

2021£79,102

Additions Other Than Through Business Combinations Property Plant Equipment

2012—

2013—

2014—

2018£27,450

2019£11,498

2020£27,190

2021£28,562

Amounts Owed By Related Parties

2012—

2013—

2014—

2018£241,037

2019£165,316

2020—

2021—

Amounts Owed To Related Parties

2012—

2013—

2014—

2018—

2019£53,783

2020£53,783

2021£91,912

Amount Specific Advance Or Credit Directors

2012£52,229

2013£52,269

2014—

2018—

2019—

2020—

2021—

Amount Specific Advance Or Credit Made In Period Directors

2012—

2013£40

2014—

2018—

2019—

2020—

2021—

Amount Specific Bank Loan

2012—

2013—

2014—

2018—

2019—

2020£50,000

2021£50,000

Bank Borrowings

2012—

2013—

2014—

2018—

2019—

2020£4,724

2021£4,724

Called Up Share Capital

2012£72,222

2013£72,222

2014£72,222

2018—

2019—

2020—

2021—

Cash Bank In Hand

2012£14,694

2013£28,844

2014£8,272

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2012£220,062

2013£196,718

2014£246,912

2018—

2019—

2020—

2021—

Decrease In Loans Owed By Related Parties Due To Loans Repaid

2012—

2013—

2014—

2018£‎-644

2019£‎-5,815

2020£‎-12,460

2021£‎-16,955

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2018£‎-1,866

2019—

2020£‎-248

2021—

Disposals Property Plant Equipment

2012—

2013—

2014—

2018£‎-7,465

2019—

2020£‎-990

2021—

Financial Commitments Other Than Capital Commitments

2012—

2013—

2014—

2018£94,139

2019£393,256

2020£346,370

2021£299,363

Fixed Assets

2012£83,453

2013£66,438

2014£68,923

2018£44,956

2019£50,007

2020£50,435

2021£61,487

Further Item Creditors Component Total Creditors

2012—

2013—

2014—

2018—

2019—

2020£5,286

2021£5,286

Increase From Amortisation Charge For Year Intangible Assets

2012—

2013—

2014—

2018£1,914

2019£422

2020£422

2021£422

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2018£14,886

2019£10,648

2020£14,974

2021£18,370

Increase In Loans Owed By Related Parties Due To Loans Advanced

2012—

2013—

2014—

2018£1,306

2019£1,306

2020£107

2021—

Intangible Assets

2012—

2013—

2014—

2018£6,613

2019£4,699

2020£4,277

2021£3,855

Intangible Assets Gross Cost

2012—

2013—

2014—

2018£98,881

2019£98,881

2020£98,881

2021£98,881

Intangible Fixed Assets

2012£65,353

2013£45,017

2014£35,730

2018—

2019—

2020—

2021—

Intangible Fixed Assets Additions

2012—

2013£0

2014£12,188

2018—

2019—

2020—

2021—

Intangible Fixed Assets Aggregate Amortisation Impairment

2012£21,340

2013£41,676

2014£63,151

2018—

2019—

2020—

2021—

Intangible Fixed Assets Amortisation Charged In Period

2012—

2013£20,336

2014£21,475

2018—

2019—

2020—

2021—

Intangible Fixed Assets Cost Or Valuation

2012£86,693

2013£86,693

2014£98,881

2018—

2019—

2020—

2021—

Investments In Subsidiaries

2012—

2013—

2014—

2018£12,712

2019£12,712

2020£12,712

2021£12,712

Loans Owed By Related Parties

2012—

2013—

2014—

2018£52,785

2019£48,276

2020£35,923

2021£18,968

Net Assets Liabilities Including Pension Asset Liability

2012£111,633

2013£156,483

2014£113,503

2018—

2019—

2020—

2021—

Ownership Interest In Subsidiary Percent

2012—

2013—

2014—

2018£1

2019—

2020—

2021—

Percentage Class Share Held In Subsidiary

2012—

2013—

2014—

2018—

2019£1

2020£1

2021£1

Prepayments

2012—

2013—

2014—

2018£18,738

2019£75,241

2020£105,964

2021£223,675

Profit Loss Account Reserve

2012£26,633

2013£71,483

2014£28,503

2018—

2019—

2020—

2021—

Property Plant Equipment

2012—

2013—

2014—

2018£25,631

2019£32,596

2020£33,446

2021£44,920

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2018£67,953

2019£79,452

2020£105,652

2021£134,214

Provisions For Liabilities Balance Sheet Subtotal

2012—

2013—

2014—

2018£4,869

2019£4,852

2020£5,335

2021£7,090

Provisions For Liabilities Charges

2012£385

2013£1,356

2014£4,200

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2012£72,222

2013£72,222

2014—

2018—

2019—

2020—

2021—

Shareholder Funds

2012£111,633

2013£156,483

2014£113,503

2018—

2019—

2020—

2021—

Share Premium Account

2012£12,778

2013£12,778

2014£12,778

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2012£5,392

2013£8,713

2014£20,481

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2012—

2013£6,594

2014£19,600

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2012£16,003

2013£22,598

2014£34,532

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2012£10,611

2013£13,885

2014£14,051

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£3,274

2014£3,002

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—

2013£0

2014£2,836

2018—

2019—

2020—

2021—

Tangible Fixed Assets Increase Decrease From Revaluations

2012—

2013£0

2014£‎-7,666

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2012—

2013—

2014—

2018£23,162

2019£132,026

2020£106,518

2021£208,393

Total Borrowings

2012—

2013—

2014—

2018—

2019—

2020£45,276

2021£45,276

Trade Debtors Trade Receivables

2012—

2013—

2014—

2018£136,850

2019£253,398

2020£386,314

2021£446,954

متري	2012	2013	2014	2018	2019	2020	2021
الربح / (الخسارة)	£26,633	£71,483	£28,503	—	—	—	—
إجمالي الأصول	£111,633	£156,483	£113,503	£524,455	£433,356	£434,727	£660,924
Net Assets Liabilities	—	—	—	£524,455	£433,356	£434,727	£660,924
Equity	—	—	—	£524,455	—	—	—
Current Assets	£248,627	£288,119	£295,692	£884,021	£889,430	£995,577	£1,529,415
Net Current Assets Liabilities	£28,565	£91,401	£48,780	£484,368	£388,201	£389,627	£651,803
Total Assets Less Current Liabilities	£112,018	£157,839	£117,703	£529,324	£438,208	£440,062	£713,290
Cash Bank On Hand	—	—	—	£422,339	£314,242	£419,422	£782,342
Debtors	£233,933	£259,275	£287,420	£461,682	£575,188	£576,155	£747,073
Other Debtors	—	—	—	£65,057	£81,233	£83,877	£76,444
Creditors	—	—	—	£399,653	£501,229	£605,950	£877,612
Trade Creditors Trade Payables	—	—	—	£49,164	£37,144	£45,425	£113,809
Other Creditors	—	—	—	£115,956	£24,272	£39,025	£10,258
Investments Fixed Assets	£12,708	£12,708	£12,712	£12,712	£12,712	£12,712	£12,712
Number Shares Allotted	—	72,222	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	72,222	65,000	65,000	65,000
Par Value Share	—	£1	—	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	22	25	31	30
Accrued Liabilities	—	—	—	£211,371	£307,787	£361,199	£448,516
Accumulated Amortisation Impairment Intangible Assets	—	—	—	£94,182	£94,604	£95,026	£95,448
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£35,358	£46,006	£60,732	£79,102
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£27,450	£11,498	£27,190	£28,562
Amounts Owed By Related Parties	—	—	—	£241,037	£165,316	—	—
Amounts Owed To Related Parties	—	—	—	—	£53,783	£53,783	£91,912
Amount Specific Advance Or Credit Directors	£52,229	£52,269	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	£40	—	—	—	—	—
Amount Specific Bank Loan	—	—	—	—	—	£50,000	£50,000
Bank Borrowings	—	—	—	—	—	£4,724	£4,724
Called Up Share Capital	£72,222	£72,222	£72,222	—	—	—	—
Cash Bank In Hand	£14,694	£28,844	£8,272	—	—	—	—
Creditors Due Within One Year	£220,062	£196,718	£246,912	—	—	—	—
Decrease In Loans Owed By Related Parties Due To Loans Repaid	—	—	—	£‎-644	£‎-5,815	£‎-12,460	£‎-16,955
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£‎-1,866	—	£‎-248	—
Disposals Property Plant Equipment	—	—	—	£‎-7,465	—	£‎-990	—
Financial Commitments Other Than Capital Commitments	—	—	—	£94,139	£393,256	£346,370	£299,363
Fixed Assets	£83,453	£66,438	£68,923	£44,956	£50,007	£50,435	£61,487
Further Item Creditors Component Total Creditors	—	—	—	—	—	£5,286	£5,286
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	£1,914	£422	£422	£422
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£14,886	£10,648	£14,974	£18,370
Increase In Loans Owed By Related Parties Due To Loans Advanced	—	—	—	£1,306	£1,306	£107	—
Intangible Assets	—	—	—	£6,613	£4,699	£4,277	£3,855
Intangible Assets Gross Cost	—	—	—	£98,881	£98,881	£98,881	£98,881
Intangible Fixed Assets	£65,353	£45,017	£35,730	—	—	—	—
Intangible Fixed Assets Additions	—	£0	£12,188	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£21,340	£41,676	£63,151	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	£20,336	£21,475	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£86,693	£86,693	£98,881	—	—	—	—
Investments In Subsidiaries	—	—	—	£12,712	£12,712	£12,712	£12,712
Loans Owed By Related Parties	—	—	—	£52,785	£48,276	£35,923	£18,968
Net Assets Liabilities Including Pension Asset Liability	£111,633	£156,483	£113,503	—	—	—	—
Ownership Interest In Subsidiary Percent	—	—	—	£1	—	—	—
Percentage Class Share Held In Subsidiary	—	—	—	—	£1	£1	£1
Prepayments	—	—	—	£18,738	£75,241	£105,964	£223,675
Profit Loss Account Reserve	£26,633	£71,483	£28,503	—	—	—	—
Property Plant Equipment	—	—	—	£25,631	£32,596	£33,446	£44,920
Property Plant Equipment Gross Cost	—	—	—	£67,953	£79,452	£105,652	£134,214
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£4,869	£4,852	£5,335	£7,090
Provisions For Liabilities Charges	£385	£1,356	£4,200	—	—	—	—
Share Capital Allotted Called Up Paid	£72,222	£72,222	—	—	—	—	—
Shareholder Funds	£111,633	£156,483	£113,503	—	—	—	—
Share Premium Account	£12,778	£12,778	£12,778	—	—	—	—
Tangible Fixed Assets	£5,392	£8,713	£20,481	—	—	—	—
Tangible Fixed Assets Additions	—	£6,594	£19,600	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£16,003	£22,598	£34,532	—	—	—	—
Tangible Fixed Assets Depreciation	£10,611	£13,885	£14,051	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£3,274	£3,002	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£0	£2,836	—	—	—	—
Tangible Fixed Assets Increase Decrease From Revaluations	—	£0	£‎-7,666	—	—	—	—
Taxation Social Security Payable	—	—	—	£23,162	£132,026	£106,518	£208,393
Total Borrowings	—	—	—	—	—	£45,276	£45,276
Trade Debtors Trade Receivables	—	—	—	£136,850	£253,398	£386,314	£446,954

GASWORLD.COM LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (9 الأحداث)

الحسابات السنوية المودعة

تحديث العنوان

تأسست الشركة

الشبكة

الملكية والإدارة

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الجدول الزمني للملكية (5 التغييرات)

تعيين Gw Global Insights Bidco Limited (الشركة)

استقالة Karen Raquet (شخص)

تعيين John William Eric Raquet (شخص)

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البيانات المالية

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