ACCELERA LANGUAGES LTD, Sevenoaks

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）: £-9.7K

主な数字

利益／（損失）

2013£-9,742

2014£-11,432

2015£-11,432

2017—

2018—

2019—

総資産

2013£-9,741

2014£-11,431

2015£-11,431

2017£-29,167

2018£-32,672

2019£-33,743

Net Assets Liabilities

2013—

2014—

2015—

2017£-29,167

2018£-32,672

2019£-33,743

Equity

2013—

2014—

2015—

2017£-29,167

2018£-32,672

2019£-33,743

Current Assets

2013£80

2014£179

2015£179

2017—

2018£347

2019£1,030

Net Current Assets Liabilities

2013£-10,880

2014£-12,395

2015£-12,395

2017£-29,284

2018£-32,672

2019£-33,167

Total Assets Less Current Liabilities

2013£-9,741

2014£-11,431

2015—

2017—

2018£-32,672

2019£-33,167

Cash Bank On Hand

2013—

2014—

2015—

2017£434

2018—

2019—

Debtors

2013£0

2014£45

2015£45

2017—

2018—

2019—

Creditors

2013—

2014—

2015—

2017£29,718

2018£33,019

2019£34,197

Other Creditors

2013—

2014—

2015—

2017£29,718

2018—

2019—

Number Shares Allotted

20131

20141

2015—

2017—

2018—

2019—

Par Value Share

2013£1

2014£1

2015£1

2017—

2018—

2019—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—

2014—

2015—

2017—

2018£576

2019£576

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2017£2,000

2018—

2019—

Called Up Share Capital

2013£1

2014£1

2015£1

2017—

2018—

2019—

Capital Employed

2013—

2014—

2015£-11,431

2017—

2018—

2019—

Cash Bank In Hand

2013£80

2014£134

2015£134

2017—

2018—

2019—

Creditors Due Within One Year

2013£10,960

2014£12,574

2015£12,574

2017—

2018—

2019—

Fixed Assets

2013£1,139

2014£964

2015—

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2017£117

2018—

2019—

Intangible Fixed Assets

2013£1,139

2014—

2015—

2017—

2018—

2019—

Intangible Fixed Assets Additions

2013£1,700

2014—

2015—

2017—

2018—

2019—

Intangible Fixed Assets Aggregate Amortisation Impairment

2013£561

2014—

2015—

2017—

2018—

2019—

Intangible Fixed Assets Amortisation Charged In Period

2013£561

2014—

2015—

2017—

2018—

2019—

Intangible Fixed Assets Cost Or Valuation

2013£1,700

2014—

2015—

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2013£-9,741

2014£-11,431

2015£-11,431

2017—

2018—

2019—

Non-instalment Debts Due After5 Years

2013£10,960

2014£12,574

2015—

2017—

2018—

2019—

Other Debtors Due After One Year

2013£0

2014£45

2015—

2017—

2018—

2019—

Profit Loss Account Reserve

2013£-9,742

2014£-11,432

2015£-11,432

2017—

2018—

2019—

Property Plant Equipment

2013—

2014—

2015—

2017£117

2018—

2019—

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2017£2,000

2018—

2019—

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2017—

2018—

2019—

Shareholder Funds

2013£-9,741

2014£-11,431

2015—

2017—

2018—

2019—

Tangible Fixed Assets

2013£1,139

2014£964

2015£964

2017—

2018—

2019—

Tangible Fixed Assets Additions

2013—

2014£300

2015—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2013£1,700

2014£2,000

2015£2,000

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2013£561

2014£1,036

2015£1,543

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£475

2015£507

2017—

2018—

2019—

メートル	2013	2014	2015	2017	2018	2019
利益／（損失）	£-9,742	£-11,432	£-11,432	—	—	—
総資産	£-9,741	£-11,431	£-11,431	£-29,167	£-32,672	£-33,743
Net Assets Liabilities	—	—	—	£-29,167	£-32,672	£-33,743
Equity	—	—	—	£-29,167	£-32,672	£-33,743
Current Assets	£80	£179	£179	—	£347	£1,030
Net Current Assets Liabilities	£-10,880	£-12,395	£-12,395	£-29,284	£-32,672	£-33,167
Total Assets Less Current Liabilities	£-9,741	£-11,431	—	—	£-32,672	£-33,167
Cash Bank On Hand	—	—	—	£434	—	—
Debtors	£0	£45	£45	—	—	—
Creditors	—	—	—	£29,718	£33,019	£34,197
Other Creditors	—	—	—	£29,718	—	—
Number Shares Allotted	1	1	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£576	£576
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£2,000	—	—
Called Up Share Capital	£1	£1	£1	—	—	—
Capital Employed	—	—	£-11,431	—	—	—
Cash Bank In Hand	£80	£134	£134	—	—	—
Creditors Due Within One Year	£10,960	£12,574	£12,574	—	—	—
Fixed Assets	£1,139	£964	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£117	—	—
Intangible Fixed Assets	£1,139	—	—	—	—	—
Intangible Fixed Assets Additions	£1,700	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£561	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£561	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£1,700	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-9,741	£-11,431	£-11,431	—	—	—
Non-instalment Debts Due After5 Years	£10,960	£12,574	—	—	—	—
Other Debtors Due After One Year	£0	£45	—	—	—	—
Profit Loss Account Reserve	£-9,742	£-11,432	£-11,432	—	—	—
Property Plant Equipment	—	—	—	£117	—	—
Property Plant Equipment Gross Cost	—	—	—	£2,000	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—
Shareholder Funds	£-9,741	£-11,431	—	—	—	—
Tangible Fixed Assets	£1,139	£964	£964	—	—	—
Tangible Fixed Assets Additions	—	£300	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,700	£2,000	£2,000	—	—	—
Tangible Fixed Assets Depreciation	£561	£1,036	£1,543	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£475	£507	—	—	—