1NORTH LTD, LONDON, イギリス

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

2013

利益／（損失）: £-61.9K

主な数字

利益／（損失）

2013£-61,863

2014£-117,751

2015£-117,751

2016—

総資産

2013£-61,763

2014£-117,651

2015£-117,651

2016£85,002

Net Assets Liabilities

2013—

2014—

2015—

2016£85,002

Equity

2013—

2014—

2015—

2016£85,002

Current Assets

2013£51,492

2014£8,864

2015£16,403

2016£931,803

Net Current Assets Liabilities

2013£-70,832

2014£-127,580

2015£-127,580

2016£76,475

Total Assets Less Current Liabilities

2013£3,298

2014£-57,983

2015£-57,983

2016£136,098

Cash Bank On Hand

2013—

2014—

2015—

2016£15

Debtors

2013£50,645

2014£4,639

2015£12,178

2016£277,281

Creditors

2013—

2014—

2015—

2016£39,171

Number Shares Allotted

2013—

2014100

20157

2016—

Number Shares Issued Fully Paid

2013—

2014—

2015—

20167

Par Value Share

2013—

2014£1

2015£1

2016£1

Accruals Deferred Income

2013£1,700

2014£0

2015—

2016—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016£51,188

Amount Specific Advance Or Credit Directors

2013£8,114

2014£4,160

2015—

2016—

Amount Specific Advance Or Credit Repaid In Period Directors

2013—

2014£3,954

2015—

2016—

Called Up Share Capital

2013£100

2014£100

2015£100

2016—

Cash Bank In Hand

2013£847

2014£4,225

2015£4,225

2016—

Creditors Due After One Year

2013£57,063

2014£53,370

2015£53,370

2016—

Creditors Due Within One Year

2013£125,146

2014£143,983

2015£143,983

2016—

Fixed Assets

2013£74,130

2014£69,597

2015—

2016—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016£16,356

Net Assets Liabilities Including Pension Asset Liability

2013£-61,763

2014£-117,651

2015£-117,651

2016—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013£2,822

2014£7,539

2015—

2016—

Profit Loss Account Reserve

2013£-61,863

2014£-117,751

2015£-117,751

2016—

Property Plant Equipment

2013—

2014—

2015—

2016£59,623

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016£96,704

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016£11,925

Provisions For Liabilities Charges

2013£6,298

2014£6,298

2015£6,298

2016—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£0

2016—

Shareholder Funds

2013£-61,763

2014£-117,651

2015£-117,651

2016—

Tangible Fixed Assets

2013£74,130

2014£69,597

2015£69,597

2016—

Tangible Fixed Assets Additions

2013—

2014£0

2015£11,932

2016—

Tangible Fixed Assets Cost Or Valuation

2013£83,096

2014£83,096

2015£94,455

2016—

Tangible Fixed Assets Depreciation

2013£8,966

2014£13,499

2015£34,832

2016—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£4,533

2015£21,333

2016—

Tangible Fixed Assets Increase Decrease From Transfers Between Items

2013—

2014£0

2015£-573

2016—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016£2,249

Total Inventories

2013—

2014—

2015—

2016£654,507

メートル	2013	2014	2015	2016
利益／（損失）	£-61,863	£-117,751	£-117,751	—
総資産	£-61,763	£-117,651	£-117,651	£85,002
Net Assets Liabilities	—	—	—	£85,002
Equity	—	—	—	£85,002
Current Assets	£51,492	£8,864	£16,403	£931,803
Net Current Assets Liabilities	£-70,832	£-127,580	£-127,580	£76,475
Total Assets Less Current Liabilities	£3,298	£-57,983	£-57,983	£136,098
Cash Bank On Hand	—	—	—	£15
Debtors	£50,645	£4,639	£12,178	£277,281
Creditors	—	—	—	£39,171
Number Shares Allotted	—	100	7	—
Number Shares Issued Fully Paid	—	—	—	7
Par Value Share	—	£1	£1	£1
Accruals Deferred Income	£1,700	£0	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£51,188
Amount Specific Advance Or Credit Directors	£8,114	£4,160	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	£3,954	—	—
Called Up Share Capital	£100	£100	£100	—
Cash Bank In Hand	£847	£4,225	£4,225	—
Creditors Due After One Year	£57,063	£53,370	£53,370	—
Creditors Due Within One Year	£125,146	£143,983	£143,983	—
Fixed Assets	£74,130	£69,597	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£16,356
Net Assets Liabilities Including Pension Asset Liability	£-61,763	£-117,651	£-117,651	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£2,822	£7,539	—	—
Profit Loss Account Reserve	£-61,863	£-117,751	£-117,751	—
Property Plant Equipment	—	—	—	£59,623
Property Plant Equipment Gross Cost	—	—	—	£96,704
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£11,925
Provisions For Liabilities Charges	£6,298	£6,298	£6,298	—
Share Capital Allotted Called Up Paid	£100	£100	£0	—
Shareholder Funds	£-61,763	£-117,651	£-117,651	—
Tangible Fixed Assets	£74,130	£69,597	£69,597	—
Tangible Fixed Assets Additions	—	£0	£11,932	—
Tangible Fixed Assets Cost Or Valuation	£83,096	£83,096	£94,455	—
Tangible Fixed Assets Depreciation	£8,966	£13,499	£34,832	—
Tangible Fixed Assets Depreciation Charged In Period	—	£4,533	£21,333	—
Tangible Fixed Assets Increase Decrease From Transfers Between Items	—	£0	£-573	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£2,249
Total Inventories	—	—	—	£654,507

1NORTH LTD

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法的地位

タイムライン (4イベント)

年次決算を提出

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (1の変更)

就任 William Gray (人)

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