JDL SOLUTIONS LTD, DERBY, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2016

Gewinn / (Verlust): £15.6K

Kennzahlen

Gewinn / (Verlust)

2016£15.626

2017—

2018—

2019—

2020—

2021—

Gesamtvermögen

2016£15.626

2017£15.726

2018£100

2019£100

2020£74.866

2021£50.474

Net Assets Liabilities

2016—

2017£15.726

2018£30.559

2019£33.842

2020£74.866

2021£50.474

Equity

2016£15.626

2017£15.726

2018£100

2019£100

2020£74.866

2021£50.474

Current Assets

2016£39.201

2017£39.201

2018£46.763

2019£64.208

2020£102.256

2021£63.984

Net Current Assets Liabilities

2016£15.114

2017£19.909

2018£30.355

2019£33.842

2020£74.148

2021£49.995

Total Assets Less Current Liabilities

2016£15.726

2017£15.726

2018£30.559

2019£33.842

2020£74.866

2021£50.474

Cash Bank On Hand

2016—

2017£29.266

2018£42.931

2019£44.087

2020£76.292

2021—

Debtors

2016£16.428

2017£11.454

2018£3.832

2019£20.121

2020£31.361

2021—

Other Debtors

2016£3.828

2017£3.864

2018—

2019—

2020—

2021—

Creditors

2016£24.087

2017£20.811

2018£16.408

2019£30.366

2020£33.505

2021£13.989

Other Creditors

2016£1.771

2017£1.818

2018£744

2019£2.312

2020£2.412

2021—

Average Number Employees During Period

2016—

2017—

20182

20192

20202

20212

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£408

2018—

2019£816

2020£1.056

2021—

Administration Support Average Number Employees

2016—

2017—

20182

20192

20202

20212

Advances Credits Directors

2016—

2017—

2018—

2019—

2020£10.000

2021£0

Advances Credits Made In Period Directors

2016—

2017—

2018—

2019—

2020£10.000

2021£0

Advances Credits Repaid In Period Directors

2016—

2017—

2018—

2019—

2020£181

2021£10.000

Called Up Share Capital

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2016£22.773

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2016—

2017—

2018£11.079

2019£17.882

2020£21.310

2021—

Creditors Due Within One Year

2016£24.087

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2016£612

2017£612

2018£204

2019£0

2020£718

2021£479

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£204

2018—

2019£204

2020£240

2021—

Net Assets Liabilities Including Pension Asset Liability

2016£15.726

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2016—

2017—

2018£81

2019£134

2020£232

2021—

Prepayments Accrued Income

2016—

2017—

2018£3.832

2019£5.397

2020£5.397

2021—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2016—

2017—

2018£3.764

2019—

2020£-5.397

2021£0

Profit Loss Account Reserve

2016£15.626

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2016—

2017£612

2018£204

2019£0

2020£0

2021—

Property Plant Equipment Gross Cost

2016—

2017£816

2018—

2019£816

2020£1.774

2021—

Share Capital Allotted Called Up Paid

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2016£15.726

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2016£612

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2016£816

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2016£816

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2016£204

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2016£204

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2016£22.316

2017£18.993

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017—

2018—

2019—

2020£958

2021—

Trade Debtors Trade Receivables

2016£12.600

2017£7.590

2018£0

2019£14.543

2020£15.964

2021—

Value-added Tax Payable

2016—

2017—

2018£4.504

2019£10.038

2020£9.551

2021—

Kennzahl	2016	2017	2018	2019	2020	2021
Gewinn / (Verlust)	£15.626	—	—	—	—	—
Gesamtvermögen	£15.626	£15.726	£100	£100	£74.866	£50.474
Net Assets Liabilities	—	£15.726	£30.559	£33.842	£74.866	£50.474
Equity	£15.626	£15.726	£100	£100	£74.866	£50.474
Current Assets	£39.201	£39.201	£46.763	£64.208	£102.256	£63.984
Net Current Assets Liabilities	£15.114	£19.909	£30.355	£33.842	£74.148	£49.995
Total Assets Less Current Liabilities	£15.726	£15.726	£30.559	£33.842	£74.866	£50.474
Cash Bank On Hand	—	£29.266	£42.931	£44.087	£76.292	—
Debtors	£16.428	£11.454	£3.832	£20.121	£31.361	—
Other Debtors	£3.828	£3.864	—	—	—	—
Creditors	£24.087	£20.811	£16.408	£30.366	£33.505	£13.989
Other Creditors	£1.771	£1.818	£744	£2.312	£2.412	—
Average Number Employees During Period	—	—	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	£408	—	£816	£1.056	—
Administration Support Average Number Employees	—	—	2	2	2	2
Advances Credits Directors	—	—	—	—	£10.000	£0
Advances Credits Made In Period Directors	—	—	—	—	£10.000	£0
Advances Credits Repaid In Period Directors	—	—	—	—	£181	£10.000
Called Up Share Capital	£100	—	—	—	—	—
Cash Bank In Hand	£22.773	—	—	—	—	—
Corporation Tax Payable	—	—	£11.079	£17.882	£21.310	—
Creditors Due Within One Year	£24.087	—	—	—	—	—
Fixed Assets	£612	£612	£204	£0	£718	£479
Increase From Depreciation Charge For Year Property Plant Equipment	—	£204	—	£204	£240	—
Net Assets Liabilities Including Pension Asset Liability	£15.726	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£81	£134	£232	—
Prepayments Accrued Income	—	—	£3.832	£5.397	£5.397	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£3.764	—	£-5.397	£0
Profit Loss Account Reserve	£15.626	—	—	—	—	—
Property Plant Equipment	—	£612	£204	£0	£0	—
Property Plant Equipment Gross Cost	—	£816	—	£816	£1.774	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—
Shareholder Funds	£15.726	—	—	—	—	—
Tangible Fixed Assets	£612	—	—	—	—	—
Tangible Fixed Assets Additions	£816	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£816	—	—	—	—	—
Tangible Fixed Assets Depreciation	£204	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£204	—	—	—	—	—
Taxation Social Security Payable	£22.316	£18.993	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£958	—
Trade Debtors Trade Receivables	£12.600	£7.590	£0	£14.543	£15.964	—
Value-added Tax Payable	—	—	£4.504	£10.038	£9.551	—

JDL SOLUTIONS LTD

Zusammenfassung

Recht & Status

Timeline (8 Ereignisse)

Status geändert

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (2 Änderungen)

Bestellt Janine Lawrence (Person)

Bestellt David Lawrence (Person)

Aktionäre

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