3XT PROPERTIES LTD, Herts

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）: £-17.4K

主な数字

利益／（損失）

2014£-17,368

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

総資産

2014£-17,268

2016£-10,468

2017£177,416

2018£162,745

2019£101,213

2020£254,133

2021£262,056

2022£261,337

2023£261,684

2024£253,722

Net Assets Liabilities

2014—

2016£-10,468

2017£177,416

2018£162,745

2019£101,213

2020£254,133

2021£262,056

2022£261,337

2023£261,684

2024£253,722

Equity

2014—

2016£-10,468

2017£177,416

2018£162,745

2019£101,213

2020£254,133

2021£262,056

2022£261,337

2023£261,684

2024£253,722

Current Assets

2014—

2016—

2017—

2018—

2019£12,900

2020£15,026

2021—

2022—

2023—

2024—

Net Current Assets Liabilities

2014£-10,947

2016£-4,147

2017£59,058

2018£-21,288

2019£-22,820

2020£-19,900

2021£-90,143

2022£-87,989

2023£-87,278

2024£-95,240

Total Assets Less Current Liabilities

2014£837,305

2016£844,105

2017£1,109,058

2018£1,008,712

2019£947,180

2020£1,100,100

2021£1,373,073

2022£1,387,011

2023£1,387,722

2024£1,379,760

Cash Bank On Hand

2014—

2016£14,176

2017£82,702

2018£10,276

2019£12,900

2020£7,962

2021£5,048

2022£7,271

2023£9,557

2024£8,069

Debtors

2014—

2016—

2017—

2018—

2019£0

2020£7,064

2021—

2022—

2023—

2024—

Creditors

2014—

2016£854,573

2017£931,642

2018£845,967

2019£845,967

2020£845,967

2021£1,111,017

2022£1,125,674

2023£1,126,038

2024£1,126,038

Other Creditors

2014—

2016—

2017—

2018—

2019—

2020—

2021£95,191

2022£95,260

2023—

2024—

Amounts Owed To Group Undertakings

2014—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£197,798

2024£197,798

Number Shares Allotted

2014100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2014£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2014—

2016—

2017—

20181

20191

20202

20212

20222

20232

20242

Accrued Liabilities

2014—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£1,075

2024£2,075

Accrued Liabilities Deferred Income

2014—

2016—

2017£1,800

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Additions Other Than Through Business Combinations Investment Property Fair Value Model

2014—

2016—

2017—

2018—

2019—

2020£343,216

2021—

2022—

2023—

2024—

Amounts Owed By Associates

2014—

2016—

2017—

2018—

2019£0

2020£7,064

2021—

2022—

2023—

2024—

Balances Amounts Owed To Related Parties

2014—

2016—

2017—

2018—

2019—

2020—

2021£197,098

2022£197,798

2023—

2024—

Called Up Share Capital

2014£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2014£2,941

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2014£854,573

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2014£13,888

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Debentures In Issue

2014—

2016—

2017—

2018—

2019—

2020—

2021£913,919

2022£928,576

2023—

2024—

Further Item Creditors Component Total Creditors

2014—

2016—

2017—

2018—

2019—

2020—

2021£197,098

2022£197,098

2023—

2024—

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

2014—

2016—

2017—

2018—

2019—

2020—

2021£11,784

2022—

2023—

2024—

Investment Property

2014—

2016£848,252

2017£1,050,000

2018£1,030,000

2019£970,000

2020£1,120,000

2021£1,463,216

2022£1,475,000

2023£1,475,000

2024£1,475,000

Investment Property Fair Value Model

2014—

2016£1,050,000

2017£1,030,000

2018£970,000

2019£1,120,000

2020£1,463,216

2021£1,475,000

2022£1,475,000

2023£1,475,000

2024£1,370,000

Net Assets Liabilities Including Pension Asset Liability

2014£-17,268

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Remaining Borrowings

2014—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£928,240

2024£928,240

Profit Loss Account Reserve

2014£-17,368

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2014£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2014£-17,268

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2014£848,252

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2014£848,252

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2014£848,252

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

メートル	2014	2016	2017	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£-17,368	—	—	—	—	—	—	—	—	—
総資産	£-17,268	£-10,468	£177,416	£162,745	£101,213	£254,133	£262,056	£261,337	£261,684	£253,722
Net Assets Liabilities	—	£-10,468	£177,416	£162,745	£101,213	£254,133	£262,056	£261,337	£261,684	£253,722
Equity	—	£-10,468	£177,416	£162,745	£101,213	£254,133	£262,056	£261,337	£261,684	£253,722
Current Assets	—	—	—	—	£12,900	£15,026	—	—	—	—
Net Current Assets Liabilities	£-10,947	£-4,147	£59,058	£-21,288	£-22,820	£-19,900	£-90,143	£-87,989	£-87,278	£-95,240
Total Assets Less Current Liabilities	£837,305	£844,105	£1,109,058	£1,008,712	£947,180	£1,100,100	£1,373,073	£1,387,011	£1,387,722	£1,379,760
Cash Bank On Hand	—	£14,176	£82,702	£10,276	£12,900	£7,962	£5,048	£7,271	£9,557	£8,069
Debtors	—	—	—	—	£0	£7,064	—	—	—	—
Creditors	—	£854,573	£931,642	£845,967	£845,967	£845,967	£1,111,017	£1,125,674	£1,126,038	£1,126,038
Other Creditors	—	—	—	—	—	—	£95,191	£95,260	—	—
Amounts Owed To Group Undertakings	—	—	—	—	—	—	—	—	£197,798	£197,798
Number Shares Allotted	100	—	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	1	1	2	2	2	2	2
Accrued Liabilities	—	—	—	—	—	—	—	—	£1,075	£2,075
Accrued Liabilities Deferred Income	—	—	£1,800	—	—	—	—	—	—	—
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	—	—	—	£343,216	—	—	—	—
Amounts Owed By Associates	—	—	—	—	£0	£7,064	—	—	—	—
Balances Amounts Owed To Related Parties	—	—	—	—	—	—	£197,098	£197,798	—	—
Called Up Share Capital	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£2,941	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	£854,573	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£13,888	—	—	—	—	—	—	—	—	—
Debentures In Issue	—	—	—	—	—	—	£913,919	£928,576	—	—
Further Item Creditors Component Total Creditors	—	—	—	—	—	—	£197,098	£197,098	—	—
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	—	—	—	—	—	—	£11,784	—	—	—
Investment Property	—	£848,252	£1,050,000	£1,030,000	£970,000	£1,120,000	£1,463,216	£1,475,000	£1,475,000	£1,475,000
Investment Property Fair Value Model	—	£1,050,000	£1,030,000	£970,000	£1,120,000	£1,463,216	£1,475,000	£1,475,000	£1,475,000	£1,370,000
Net Assets Liabilities Including Pension Asset Liability	£-17,268	—	—	—	—	—	—	—	—	—
Other Remaining Borrowings	—	—	—	—	—	—	—	—	£928,240	£928,240
Profit Loss Account Reserve	£-17,368	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-17,268	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£848,252	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£848,252	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£848,252	—	—	—	—	—	—	—	—	—