JENLEA DESIGN DEVELOPMENTS LIMITED, Ashtead

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2011

الربح / (الخسارة): £30.1K

الأرقام الرئيسية

الربح / (الخسارة)

2011£30,055

2012£6,929

2013£9,448

2014£23,784

2015£31,507

2016£28,906

2017—

2018—

2019—

2020—

2022—

إجمالي الأصول

2011£7,029

2012£7,029

2013£9,548

2014£23,884

2015£31,607

2016£29,006

2017£24,270

2018£22,584

2019£25,248

2020£9,988

2022£2,778

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£9,988

2022£2,778

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£24,270

2018£22,584

2019£25,248

2020£9,988

2022£2,778

Current Assets

2011£42,851

2012£21,313

2013£23,376

2014£41,181

2015£53,128

2016£64,555

2017£51,260

2018£44,903

2019£49,536

2020£35,073

2022£29,198

Net Current Assets Liabilities

2011£4,520

2012£4,520

2013£7,902

2014£21,418

2015£29,945

2016£27,276

2017£22,234

2018£20,558

2019£23,903

2020£9,224

2022£1,635

Total Assets Less Current Liabilities

2011£7,405

2012£7,405

2013£9,750

2014£24,331

2015£32,022

2016£29,439

2017£24,270

2018£22,584

2019£25,248

2020£9,988

2022£2,778

Debtors

2011£38,036

2012£21,170

2013£19,294

2014£26,248

2015£21,153

2016£38,008

2017—

2018—

2019—

2020—

2022—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£29,026

2018£24,345

2019£25,633

2020£26,055

2022£27,789

Number Shares Allotted

2011—

201225

201325

201425

201525

201625

2017—

2018—

2019—

2020—

2022—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2022—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20182

20192

20202

20222

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2022—

Cash Bank In Hand

2011£4,815

2012£143

2013£4,082

2014£14,933

2015£31,975

2016£26,547

2017—

2018—

2019—

2020—

2022—

Creditors Due Within One Year

2011—

2012£16,793

2013£15,474

2014£19,763

2015£23,183

2016£37,279

2017—

2018—

2019—

2020—

2022—

Creditors Due Within One Year Total Current Liabilities

2011£15,471

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Fixed Assets

2011£3,166

2012—

2013—

2014—

2015—

2016—

2017£2,036

2018£2,026

2019£1,345

2020£764

2022£1,143

Net Assets Liabilities Including Pension Asset Liability

2011£7,029

2012£7,029

2013£9,548

2014£23,884

2015£31,607

2016£29,006

2017—

2018—

2019—

2020—

2022—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£206

2022£226

Profit Loss Account Reserve

2011£30,055

2012£6,929

2013£9,448

2014£23,784

2015£31,507

2016£28,906

2017—

2018—

2019—

2020—

2022—

Provisions For Liabilities Charges

2011£391

2012£376

2013£202

2014£447

2015£415

2016£433

2017—

2018—

2019—

2020—

2022—

Share Capital Allotted Called Up Paid

2011—

2012£25

2013£25

2014£25

2015£25

2016£25

2017—

2018—

2019—

2020—

2022—

Shareholder Funds

2011£30,155

2012£7,029

2013£9,548

2014£23,884

2015£31,607

2016£29,006

2017—

2018—

2019—

2020—

2022—

Tangible Fixed Assets

2011£3,166

2012£2,885

2013£1,848

2014£2,913

2015£2,077

2016£2,163

2017—

2018—

2019—

2020—

2022—

Tangible Fixed Assets Additions

2011£798

2012—

2013£2,017

2014—

2015£778

2016£548

2017—

2018—

2019—

2020—

2022—

Tangible Fixed Assets Cost Or Valuation

2011£7,480

2012£7,480

2013£9,497

2014£9,497

2015£8,230

2016£8,778

2017—

2018—

2019—

2020—

2022—

Tangible Fixed Assets Depreciation

2011£4,595

2012£5,632

2013£6,584

2014£7,420

2015£6,067

2016£6,742

2017—

2018—

2019—

2020—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£1,037

2013£952

2014£836

2015£557

2016£675

2017—

2018—

2019—

2020—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2011£1,079

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013—

2014—

2015£1,910

2016—

2017—

2018—

2019—

2020—

2022—

Tangible Fixed Assets Disposals

2011—

2012—

2013—

2014—

2015£2,045

2016—

2017—

2018—

2019—

2020—

2022—

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2022
الربح / (الخسارة)	£30,055	£6,929	£9,448	£23,784	£31,507	£28,906	—	—	—	—	—
إجمالي الأصول	£7,029	£7,029	£9,548	£23,884	£31,607	£29,006	£24,270	£22,584	£25,248	£9,988	£2,778
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£9,988	£2,778
Equity	—	—	—	—	—	—	£24,270	£22,584	£25,248	£9,988	£2,778
Current Assets	£42,851	£21,313	£23,376	£41,181	£53,128	£64,555	£51,260	£44,903	£49,536	£35,073	£29,198
Net Current Assets Liabilities	£4,520	£4,520	£7,902	£21,418	£29,945	£27,276	£22,234	£20,558	£23,903	£9,224	£1,635
Total Assets Less Current Liabilities	£7,405	£7,405	£9,750	£24,331	£32,022	£29,439	£24,270	£22,584	£25,248	£9,988	£2,778
Debtors	£38,036	£21,170	£19,294	£26,248	£21,153	£38,008	—	—	—	—	—
Creditors	—	—	—	—	—	—	£29,026	£24,345	£25,633	£26,055	£27,789
Number Shares Allotted	—	25	25	25	25	25	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2	2	2	2
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£4,815	£143	£4,082	£14,933	£31,975	£26,547	—	—	—	—	—
Creditors Due Within One Year	—	£16,793	£15,474	£19,763	£23,183	£37,279	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£15,471	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£3,166	—	—	—	—	—	£2,036	£2,026	£1,345	£764	£1,143
Net Assets Liabilities Including Pension Asset Liability	£7,029	£7,029	£9,548	£23,884	£31,607	£29,006	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	£206	£226
Profit Loss Account Reserve	£30,055	£6,929	£9,448	£23,784	£31,507	£28,906	—	—	—	—	—
Provisions For Liabilities Charges	£391	£376	£202	£447	£415	£433	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£25	£25	£25	£25	£25	—	—	—	—	—
Shareholder Funds	£30,155	£7,029	£9,548	£23,884	£31,607	£29,006	—	—	—	—	—
Tangible Fixed Assets	£3,166	£2,885	£1,848	£2,913	£2,077	£2,163	—	—	—	—	—
Tangible Fixed Assets Additions	£798	—	£2,017	—	£778	£548	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£7,480	£7,480	£9,497	£9,497	£8,230	£8,778	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4,595	£5,632	£6,584	£7,420	£6,067	£6,742	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1,037	£952	£836	£557	£675	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,079	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£1,910	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	£2,045	—	—	—	—	—	—