ACA ASPVM GROUP LTD, Croydon, 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

2018

ターンオーバー: £1.2M

主な数字

ターンオーバー

2014—

2015—

2016—

2017—

2018£1,227,902

2019£802,650

2020—

2021—

利益／（損失）

2014—

2015£5,258

2016£5,258

2017—

2018£-30,067

2019£7,676

2020—

2021—

売上総利益

2014—

2015—

2016—

2017—

2018£365,317

2019£321,060

2020—

2021—

営業利益

2014—

2015—

2016—

2017—

2018£-30,067

2019£7,676

2020—

2021—

その他の収入

2014—

2015—

2016—

2017—

2018£2,900

2019£2,414

2020—

2021—

総資産

2014£0

2015£5,260

2016£5,260

2017£33,809

2018£60,220

2019£14,542

2020£22,815

2021£22,839

Net Assets Liabilities

2014—

2015—

2016—

2017£33,809

2018£60,220

2019£14,542

2020£22,815

2021£22,839

Equity

2014—

2015—

2016—

2017£33,809

2018£60,220

2019£14,542

2020£22,815

2021£22,839

Current Assets

2014—

2015£34,557

2016£34,557

2017£36,687

2018£90,154

2019£21,802

2020£18,733

2021£26,230

Net Current Assets Liabilities

2014—

2015£4,032

2016£4,032

2017£23,814

2018£37,061

2019£9,302

2020£14,283

2021£13,718

Total Assets Less Current Liabilities

2014—

2015—

2016—

2017£33,809

2018£60,220

2019£14,542

2020£22,815

2021£22,839

Cash Bank On Hand

2014—

2015—

2016—

2017£10,754

2018£42,014

2019£11,323

2020—

2021—

Debtors

2014—

2015£21,956

2016£21,956

2017£25,933

2018£48,140

2019£179,945

2020—

2021—

Other Debtors

2014—

2015—

2016—

2017£19,933

2018£26,140

2019£61,686

2020—

2021—

Creditors

2014—

2015—

2016—

2017£12,873

2018£53,093

2019£12,500

2020£4,450

2021£12,512

Trade Creditors Trade Payables

2014—

2015—

2016—

2017—

2018—

2019£39,620

2020—

2021—

Other Creditors

2014—

2015—

2016—

2017£5,330

2018£2,616

2019—

2020—

2021—

Number Shares Allotted

20141

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2014£0

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2014—

2015—

2016—

2017—

201835

20192

20206

20216

管理費

2014—

2015—

2016—

2017—

2018£394,947

2019£312,982

2020—

2021—

Accrued Liabilities Deferred Income

2014—

2015—

2016—

2017£0

2018£1,494

2019£478

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£14,252

2018£20,628

2019£32,729

2020—

2021—

Bank Borrowings Overdrafts

2014—

2015—

2016—

2017—

2018—

2019£123,988

2020—

2021—

Called Up Share Capital

2014—

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2014—

2015—

2016—

2017—

2018—

2019—

2020£2

2021£1

Capital Employed

2014—

2015£5,260

2016£5,260

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2014—

2015£12,601

2016£12,601

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2014—

2015—

2016—

2017£7,543

2018£11,689

2019—

2020—

2021—

Cost Sales

2014—

2015—

2016—

2017—

2018£862,585

2019£481,590

2020—

2021—

Creditors Due Within One Year

2014—

2015£30,525

2016£30,525

2017—

2018—

2019—

2020—

2021—

Distribution Costs

2014—

2015—

2016—

2017—

2018£3,337

2019£2,816

2020—

2021—

Fixed Assets

2014—

2015—

2016—

2017£9,995

2018£23,159

2019£5,240

2020£8,530

2021£9,120

Gross Profit Loss

2014—

2015—

2016—

2017—

2018£365,317

2019£321,060

2020—

2021—

Increase Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£3,071

2018£1,600

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£8,834

2018£6,376

2019£12,101

2020—

2021—

Loans From Directors

2014—

2015—

2016—

2017£0

2018£14,334

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2014£0

2015£5,260

2016£5,260

2017—

2018—

2019—

2020—

2021—

Operating Profit Loss

2014—

2015—

2016—

2017—

2018£-30,067

2019£7,676

2020—

2021—

Other Operating Income Format1

2014—

2015—

2016—

2017—

2018£2,900

2019£2,414

2020—

2021—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£0

2018£22,960

2019—

2020—

2021—

Profit Loss Account Reserve

2014—

2015£5,258

2016£5,258

2017—

2018—

2019—

2020—

2021—

Profit Loss On Ordinary Activities Before Tax

2014—

2015—

2016—

2017—

2018£-30,067

2019£7,676

2020—

2021—

Property Plant Equipment

2014—

2015—

2016—

2017£9,995

2018£23,159

2019£17,062

2020—

2021—

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£37,411

2018£37,690

2019£37,969

2020—

2021—

Provisions

2014—

2015—

2016—

2017£1,495

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2014£0

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2014—

2015£1,228

2016£1,228

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2014—

2015£1,833

2016£13,580

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2014—

2015£1,833

2016£15,413

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2014—

2015£605

2016£5,418

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£605

2016£4,813

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2014—

2015—

2016—

2017—

2018—

2019£14,091

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£21,998

2018£279

2019£279

2020—

2021—

Total Increase Decrease In Provisions

2014—

2015—

2016—

2017£1,495

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£6,000

2018£22,000

2019£118,259

2020—

2021—

Turnover Revenue

2014—

2015—

2016—

2017—

2018£1,227,902

2019£802,650

2020—

2021—

メートル	2014	2015	2016	2017	2018	2019	2020	2021
ターンオーバー	—	—	—	—	£1,227,902	£802,650	—	—
利益／（損失）	—	£5,258	£5,258	—	£-30,067	£7,676	—	—
売上総利益	—	—	—	—	£365,317	£321,060	—	—
営業利益	—	—	—	—	£-30,067	£7,676	—	—
その他の収入	—	—	—	—	£2,900	£2,414	—	—
総資産	£0	£5,260	£5,260	£33,809	£60,220	£14,542	£22,815	£22,839
Net Assets Liabilities	—	—	—	£33,809	£60,220	£14,542	£22,815	£22,839
Equity	—	—	—	£33,809	£60,220	£14,542	£22,815	£22,839
Current Assets	—	£34,557	£34,557	£36,687	£90,154	£21,802	£18,733	£26,230
Net Current Assets Liabilities	—	£4,032	£4,032	£23,814	£37,061	£9,302	£14,283	£13,718
Total Assets Less Current Liabilities	—	—	—	£33,809	£60,220	£14,542	£22,815	£22,839
Cash Bank On Hand	—	—	—	£10,754	£42,014	£11,323	—	—
Debtors	—	£21,956	£21,956	£25,933	£48,140	£179,945	—	—
Other Debtors	—	—	—	£19,933	£26,140	£61,686	—	—
Creditors	—	—	—	£12,873	£53,093	£12,500	£4,450	£12,512
Trade Creditors Trade Payables	—	—	—	—	—	£39,620	—	—
Other Creditors	—	—	—	£5,330	£2,616	—	—	—
Number Shares Allotted	1	—	—	—	—	—	—	—
Par Value Share	£0	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	35	2	6	6
管理費	—	—	—	—	£394,947	£312,982	—	—
Accrued Liabilities Deferred Income	—	—	—	£0	£1,494	£478	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£14,252	£20,628	£32,729	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	£123,988	—	—
Called Up Share Capital	—	£2	£2	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	—	—	—	—	£2	£1
Capital Employed	—	£5,260	£5,260	—	—	—	—	—
Cash Bank In Hand	—	£12,601	£12,601	—	—	—	—	—
Corporation Tax Payable	—	—	—	£7,543	£11,689	—	—	—
Cost Sales	—	—	—	—	£862,585	£481,590	—	—
Creditors Due Within One Year	—	£30,525	£30,525	—	—	—	—	—
Distribution Costs	—	—	—	—	£3,337	£2,816	—	—
Fixed Assets	—	—	—	£9,995	£23,159	£5,240	£8,530	£9,120
Gross Profit Loss	—	—	—	—	£365,317	£321,060	—	—
Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£3,071	£1,600	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£8,834	£6,376	£12,101	—	—
Loans From Directors	—	—	—	£0	£14,334	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£0	£5,260	£5,260	—	—	—	—	—
Operating Profit Loss	—	—	—	—	£-30,067	£7,676	—	—
Other Operating Income Format1	—	—	—	—	£2,900	£2,414	—	—
Other Taxation Social Security Payable	—	—	—	£0	£22,960	—	—	—
Profit Loss Account Reserve	—	£5,258	£5,258	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	£-30,067	£7,676	—	—
Property Plant Equipment	—	—	—	£9,995	£23,159	£17,062	—	—
Property Plant Equipment Gross Cost	—	—	—	£37,411	£37,690	£37,969	—	—
Provisions	—	—	—	£1,495	—	—	—	—
Share Capital Allotted Called Up Paid	£0	£2	£2	—	—	—	—	—
Tangible Fixed Assets	—	£1,228	£1,228	—	—	—	—	—
Tangible Fixed Assets Additions	—	£1,833	£13,580	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£1,833	£15,413	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£605	£5,418	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£605	£4,813	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£14,091	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£21,998	£279	£279	—	—
Total Increase Decrease In Provisions	—	—	—	£1,495	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£6,000	£22,000	£118,259	—	—
Turnover Revenue	—	—	—	—	£1,227,902	£802,650	—	—

ACA ASPVM GROUP LTD

概要

法的地位

タイムライン (13イベント)

ステータス変更

年次決算を提出

就任 Sandra Marku (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (3の変更)

就任 Alfred Marku (人)

退任 Sandra Marku (人)

就任 Sandra Marku (人)

株主一覧

実質的支配者

地理

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主な数字

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