WALLSTREETDOCS LTD, London, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2008

الربح / (الخسارة): £-1.5K

الأرقام الرئيسية

الربح / (الخسارة)

2008£‎-1,460

2012£22,757

2013£61,495

2014£121,787

2015£384,610

2016£513,213

2019£268,059

2020£156,315

إجمالي الأصول

2008£‎-1,360

2012£22,857

2013£61,595

2014£121,887

2015£384,710

2016£513,313

2019£6,539,647

2020£7,838,694

Net Assets Liabilities

2008—

2012—

2013—

2014—

2015—

2016—

2019£5,763,498

2020£6,539,647

Equity

2008—

2012—

2013—

2014—

2015—

2016—

2019£6,539,647

2020£7,838,694

Current Assets

2008£0

2012£67,832

2013£118,778

2014£192,706

2015£589,622

2016£718,129

2019£7,690,413

2020£7,778,404

Net Current Assets Liabilities

2008£‎-1,360

2012£19,616

2013£54,651

2014£54,592

2015£378,142

2016£501,213

2019£5,509,464

2020£5,948,001

Total Assets Less Current Liabilities

2008£‎-1,360

2012£22,857

2013£61,595

2014£121,887

2015£384,710

2016£513,313

2019£5,842,286

2020£6,615,488

Cash Bank On Hand

2008—

2012—

2013—

2014—

2015—

2016—

2019£2,802,870

2020£4,275,226

Debtors

2008—

2012£3,160

2013£5,720

2014£69,443

2015£167,271

2016£171,509

2019£4,887,543

2020£3,503,178

Other Debtors

2008—

2012—

2013—

2014—

2015—

2016—

2019£497,085

2020£103,987

Creditors

2008—

2012—

2013—

2014—

2015—

2016—

2019£78,788

2020£1,830,403

Trade Creditors Trade Payables

2008—

2012—

2013—

2014—

2015—

2016—

2019£318,389

2020£237,487

Other Creditors

2008—

2012—

2013—

2014—

2015—

2016—

2019£6,199

2020£345,811

Investments Fixed Assets

2008—

2012—

2013—

2014—

2015£0

2016£550

2019£550

2020£375,550

Number Shares Allotted

2008—

2012—

2013100

2014100

2015100

2016100

2019—

2020—

Par Value Share

2008—

2012—

2013£1

2014£1

2015£1

2016£1

2019—

2020—

Average Number Employees During Period

2008—

2012—

2013—

2014—

2015—

2016—

201933

202036

Accrued Liabilities Deferred Income

2008—

2012—

2013—

2014—

2015—

2016—

2019£78,788

2020£50,980

Accumulated Depreciation Impairment Property Plant Equipment

2008—

2012—

2013—

2014—

2015—

2016—

2019£171,209

2020£230,371

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2008—

2012—

2013—

2014—

2015—

2016—

2019£101,691

2020£171,208

Additions Other Than Through Business Combinations Property Plant Equipment

2008—

2012—

2013—

2014—

2015—

2016—

2019£29,184

2020£11,229

Amounts Owed By Group Undertakings

2008—

2012—

2013—

2014—

2015—

2016—

2019£154,468

2020£617,685

Called Up Share Capital

2008£100

2012£100

2013£100

2014£100

2015£100

2016£100

2019—

2020—

Cash Bank In Hand

2008£0

2012£64,672

2013£113,058

2014£123,263

2015£422,351

2016£546,620

2019—

2020—

Comprehensive Income Expense

2008—

2012—

2013—

2014—

2015—

2016—

2019£776,149

2020£1,299,047

Corporation Tax Payable

2008—

2012—

2013—

2014—

2015—

2016—

2019£216,627

2020£254,292

Corporation Tax Recoverable

2008—

2012—

2013—

2014—

2015—

2016—

2019£189,959

2020—

Creditors Due Within One Year

2008—

2012£48,216

2013£64,127

2014£138,114

2015£211,480

2016£216,916

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2008£1,360

2012£37,596

2013—

2014—

2015—

2016—

2019—

2020—

Depreciation Rate Used For Property Plant Equipment

2008—

2012—

2013—

2014—

2015—

2016—

2019£20

2020£20

Fixed Assets

2008—

2012£3,241

2013£6,944

2014£67,295

2015£6,568

2016£12,100

2019£332,822

2020£667,487

Increase From Depreciation Charge For Year Property Plant Equipment

2008—

2012—

2013—

2014—

2015—

2016—

2019£69,518

2020£59,163

Net Assets Liabilities Including Pension Asset Liability

2008£‎-1,360

2012£22,857

2013£61,595

2014£121,887

2015£384,710

2016£513,313

2019—

2020—

Percentage Class Share Held In Subsidiary

2008—

2012—

2013—

2014—

2015—

2016—

2019£1

2020£1

Prepayments Accrued Income

2008—

2012—

2013—

2014—

2015—

2016—

2019£704,550

2020£771,710

Profit Loss Account Reserve

2008£‎-1,460

2012£22,757

2013£61,495

2014£121,787

2015£384,610

2016£513,213

2019—

2020—

Profit Loss Subsidiaries

2008—

2012—

2013—

2014—

2015—

2016—

2019£268,059

2020£156,315

Property Plant Equipment

2008—

2012—

2013—

2014—

2015—

2016—

2019£291,938

2020£244,004

Property Plant Equipment Gross Cost

2008—

2012—

2013—

2014—

2015—

2016—

2019£463,147

2020£474,375

Provisions For Liabilities Balance Sheet Subtotal

2008—

2012—

2013—

2014—

2015—

2016—

2019£‎-24,861

2020£‎-24,861

Share Capital Allotted Called Up Paid

2008—

2012£100

2013£100

2014£100

2015£100

2016£100

2019—

2020—

Shareholder Funds

2008£‎-1,360

2012£22,857

2013£61,595

2014£121,887

2015£384,710

2016£513,313

2019—

2020—

Tangible Fixed Assets

2008—

2012£3,241

2013£6,944

2014£67,295

2015£6,568

2016£11,550

2019—

2020—

Tangible Fixed Assets Additions

2008—

2012£2,510

2013£5,439

2014£63,000

2015£2,655

2016£7,870

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2008—

2012£4,918

2013£10,357

2014£73,357

2015£13,012

2016£20,882

2019—

2020—

Tangible Fixed Assets Depreciation

2008—

2012£1,677

2013£3,413

2014£6,062

2015£6,444

2016£9,332

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2008—

2012—

2013£1,736

2014£2,649

2015£382

2016£2,888

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2008—

2012£810

2013—

2014—

2015—

2016—

2019—

2020—

Tangible Fixed Assets Increase Decrease From Transfers Between Items

2008—

2012—

2013£0

2014£0

2015£‎-63,000

2016£0

2019—

2020—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2008—

2012—

2013—

2014—

2015—

2016—

2019£24,861

2020£24,861

Taxation Social Security Payable

2008—

2012—

2013—

2014—

2015—

2016—

2019£400,911

2020£315,393

Total Increase Decrease In Equity

2008—

2012—

2013—

2014—

2015—

2016—

2019£284,628

2020£284,628

Trade Debtors Trade Receivables

2008—

2012—

2013—

2014—

2015—

2016—

2019£3,341,481

2020£2,009,796

متري	2008	2012	2013	2014	2015	2016	2019	2020
الربح / (الخسارة)	£‎-1,460	£22,757	£61,495	£121,787	£384,610	£513,213	£268,059	£156,315
إجمالي الأصول	£‎-1,360	£22,857	£61,595	£121,887	£384,710	£513,313	£6,539,647	£7,838,694
Net Assets Liabilities	—	—	—	—	—	—	£5,763,498	£6,539,647
Equity	—	—	—	—	—	—	£6,539,647	£7,838,694
Current Assets	£0	£67,832	£118,778	£192,706	£589,622	£718,129	£7,690,413	£7,778,404
Net Current Assets Liabilities	£‎-1,360	£19,616	£54,651	£54,592	£378,142	£501,213	£5,509,464	£5,948,001
Total Assets Less Current Liabilities	£‎-1,360	£22,857	£61,595	£121,887	£384,710	£513,313	£5,842,286	£6,615,488
Cash Bank On Hand	—	—	—	—	—	—	£2,802,870	£4,275,226
Debtors	—	£3,160	£5,720	£69,443	£167,271	£171,509	£4,887,543	£3,503,178
Other Debtors	—	—	—	—	—	—	£497,085	£103,987
Creditors	—	—	—	—	—	—	£78,788	£1,830,403
Trade Creditors Trade Payables	—	—	—	—	—	—	£318,389	£237,487
Other Creditors	—	—	—	—	—	—	£6,199	£345,811
Investments Fixed Assets	—	—	—	—	£0	£550	£550	£375,550
Number Shares Allotted	—	—	100	100	100	100	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	—	—	33	36
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£78,788	£50,980
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£171,209	£230,371
Accumulated Depreciation Not Including Impairment Property Plant Equipment	—	—	—	—	—	—	£101,691	£171,208
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£29,184	£11,229
Amounts Owed By Group Undertakings	—	—	—	—	—	—	£154,468	£617,685
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—
Cash Bank In Hand	£0	£64,672	£113,058	£123,263	£422,351	£546,620	—	—
Comprehensive Income Expense	—	—	—	—	—	—	£776,149	£1,299,047
Corporation Tax Payable	—	—	—	—	—	—	£216,627	£254,292
Corporation Tax Recoverable	—	—	—	—	—	—	£189,959	—
Creditors Due Within One Year	—	£48,216	£64,127	£138,114	£211,480	£216,916	—	—
Creditors Due Within One Year Total Current Liabilities	£1,360	£37,596	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	£20	£20
Fixed Assets	—	£3,241	£6,944	£67,295	£6,568	£12,100	£332,822	£667,487
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£69,518	£59,163
Net Assets Liabilities Including Pension Asset Liability	£‎-1,360	£22,857	£61,595	£121,887	£384,710	£513,313	—	—
Percentage Class Share Held In Subsidiary	—	—	—	—	—	—	£1	£1
Prepayments Accrued Income	—	—	—	—	—	—	£704,550	£771,710
Profit Loss Account Reserve	£‎-1,460	£22,757	£61,495	£121,787	£384,610	£513,213	—	—
Profit Loss Subsidiaries	—	—	—	—	—	—	£268,059	£156,315
Property Plant Equipment	—	—	—	—	—	—	£291,938	£244,004
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£463,147	£474,375
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£‎-24,861	£‎-24,861
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	£100	—	—
Shareholder Funds	£‎-1,360	£22,857	£61,595	£121,887	£384,710	£513,313	—	—
Tangible Fixed Assets	—	£3,241	£6,944	£67,295	£6,568	£11,550	—	—
Tangible Fixed Assets Additions	—	£2,510	£5,439	£63,000	£2,655	£7,870	—	—
Tangible Fixed Assets Cost Or Valuation	—	£4,918	£10,357	£73,357	£13,012	£20,882	—	—
Tangible Fixed Assets Depreciation	—	£1,677	£3,413	£6,062	£6,444	£9,332	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1,736	£2,649	£382	£2,888	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	£810	—	—	—	—	—	—
Tangible Fixed Assets Increase Decrease From Transfers Between Items	—	—	£0	£0	£‎-63,000	£0	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	£24,861	£24,861
Taxation Social Security Payable	—	—	—	—	—	—	£400,911	£315,393
Total Increase Decrease In Equity	—	—	—	—	—	—	£284,628	£284,628
Trade Debtors Trade Receivables	—	—	—	—	—	—	£3,341,481	£2,009,796

WALLSTREETDOCS LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (14 الأحداث)

تعيين Kevin Wise (شخص)

استقالة David Robert Pearce (شخص)

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (5 التغييرات)

تعيين Steel Bidco Limited (الشركة)

استقالة Dg Ventures Holdings Limited (الشركة)

تعيين Mathias Strasser (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة WALLSTREETDOCS LTD

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Appointment of director

Annual Accounts

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