JI9 CREATIVE LIMITED, Nottingham

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2014

利益／（損失）: £3.0K

主な数字

利益／（損失）

2014£3,014

2015£3,374

2016£2,903

2017—

総資産

2014£3,015

2015£3,375

2016£2,903

2017£1,140

Net Assets Liabilities

2014—

2015—

2016£2,904

2017£1,141

Equity

2014—

2015—

2016£2,903

2017£1,140

Current Assets

2014£6,939

2015£5,384

2016£5,359

2017£3,985

Net Current Assets Liabilities

2014£1,408

2015£771

2016£1,159

2017£-29

Total Assets Less Current Liabilities

2014£3,015

2015£3,375

2016£2,904

2017£1,141

Cash Bank On Hand

2014—

2015—

2016£5,359

2017£3,985

Creditors

2014—

2015—

2016£4,200

2017£4,014

Number Shares Allotted

2014—

2015—

20161

20171

Average Number Employees During Period

2014—

2015—

20160

20171

Accrued Liabilities Deferred Income

2014—

2015—

2016£495

2017£495

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£3,607

Administration Support Average Number Employees

2014—

2015—

20160

20171

Amounts Owed To Directors

2014—

2015—

2016£134

2017£141

Called Up Share Capital

2014£1

2015£1

2016£1

2017—

Cash Bank In Hand

2014£6,939

2015£5,384

2016£5,359

2017—

Comprehensive Income Expense

2014—

2015—

2016£13,529

2017£13,237

Corporation Tax Payable

2014—

2015—

2016£3,571

2017£3,373

Creditors Due Within One Year

2014£5,531

2015£4,613

2016£4,200

2017—

Final Dividends Paid

2014—

2015—

2016£14,000

2017£15,000

Fixed Assets

2014£1,607

2015£2,604

2016£1,745

2017£1,170

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£575

Net Assets Liabilities Including Pension Asset Liability

2014£3,015

2015£3,375

2016£2,904

2017—

Nominal Value Allotted Share Capital

2014—

2015—

2016—

2017£1

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£5

Profit Loss Account Reserve

2014£3,014

2015£3,374

2016£2,903

2017—

Property Plant Equipment

2014—

2015—

2016£1,745

2017£1,745

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£4,777

Share Capital Allotted Called Up Paid

2014—

2015£1

2016£1

2017—

Shareholder Funds

2014£3,015

2015£3,375

2016£2,904

2017—

Tangible Fixed Assets

2014£1,607

2015£2,604

2016£2,604

2017—

Tangible Fixed Assets Additions

2014£2,500

2015£2,277

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2014£2,500

2015£4,777

2016£4,777

2017—

Tangible Fixed Assets Depreciation

2014£893

2015£2,173

2016£3,032

2017—

Tangible Fixed Assets Depreciation Charged In Period

2014£893

2015£1,280

2016£859

2017—

Value Shares Allotted

2014—

2015—

2016£1

2017—

メートル	2014	2015	2016	2017
利益／（損失）	£3,014	£3,374	£2,903	—
総資産	£3,015	£3,375	£2,903	£1,140
Net Assets Liabilities	—	—	£2,904	£1,141
Equity	—	—	£2,903	£1,140
Current Assets	£6,939	£5,384	£5,359	£3,985
Net Current Assets Liabilities	£1,408	£771	£1,159	£-29
Total Assets Less Current Liabilities	£3,015	£3,375	£2,904	£1,141
Cash Bank On Hand	—	—	£5,359	£3,985
Creditors	—	—	£4,200	£4,014
Number Shares Allotted	—	—	1	1
Average Number Employees During Period	—	—	0	1
Accrued Liabilities Deferred Income	—	—	£495	£495
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£3,607
Administration Support Average Number Employees	—	—	0	1
Amounts Owed To Directors	—	—	£134	£141
Called Up Share Capital	£1	£1	£1	—
Cash Bank In Hand	£6,939	£5,384	£5,359	—
Comprehensive Income Expense	—	—	£13,529	£13,237
Corporation Tax Payable	—	—	£3,571	£3,373
Creditors Due Within One Year	£5,531	£4,613	£4,200	—
Final Dividends Paid	—	—	£14,000	£15,000
Fixed Assets	£1,607	£2,604	£1,745	£1,170
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£575
Net Assets Liabilities Including Pension Asset Liability	£3,015	£3,375	£2,904	—
Nominal Value Allotted Share Capital	—	—	—	£1
Other Taxation Social Security Payable	—	—	—	£5
Profit Loss Account Reserve	£3,014	£3,374	£2,903	—
Property Plant Equipment	—	—	£1,745	£1,745
Property Plant Equipment Gross Cost	—	—	—	£4,777
Share Capital Allotted Called Up Paid	—	£1	£1	—
Shareholder Funds	£3,015	£3,375	£2,904	—
Tangible Fixed Assets	£1,607	£2,604	£2,604	—
Tangible Fixed Assets Additions	£2,500	£2,277	—	—
Tangible Fixed Assets Cost Or Valuation	£2,500	£4,777	£4,777	—
Tangible Fixed Assets Depreciation	£893	£2,173	£3,032	—
Tangible Fixed Assets Depreciation Charged In Period	£893	£1,280	£859	—
Value Shares Allotted	—	—	£1	—