ACCUCORE LTD., BOREHAMWOOD, 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）: £-156.4K

主な数字

利益／（損失）

2013£-156,369

2014£-753,646

2015£-1,013,469

2016—

総資産

2013£-156,269

2014£-753,546

2015£-1,013,369

2016£-634,287

Net Assets Liabilities

2013—

2014—

2015—

2016£-634,187

Equity

2013—

2014—

2015—

2016£-634,287

Current Assets

2013£98,925

2014£375,940

2015£325,854

2016£344,233

Net Current Assets Liabilities

2013£53,719

2014£-369,880

2015£-443,780

2016£-637,324

Total Assets Less Current Liabilities

2013£54,595

2014£-336,468

2015£-422,179

2016£-624,627

Cash Bank On Hand

2013—

2014—

2015—

2016£44,028

Debtors

2013£18,165

2014£361,170

2015£293,088

2016£300,205

Other Debtors

2013—

2014—

2015—

2016£35,974

Creditors

2013—

2014—

2015—

2016£981,557

Trade Creditors Trade Payables

2013—

2014—

2015—

2016£126,156

Other Creditors

2013—

2014—

2015—

2016£9,560

Number Shares Allotted

2013—

2014100

2015100

20161

Par Value Share

2013—

2014£1

2015£1

2016—

Accruals Deferred Income

2013—

2014£0

2015£1,900

2016—

Accrued Liabilities Deferred Income

2013—

2014—

2015—

2016£693,567

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016£24,017

Called Up Share Capital

2013£100

2014£100

2015£100

2016—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2013£100

2014—

2015—

2016—

Cash Bank In Hand

2013£80,760

2014£14,770

2015£32,766

2016—

Comprehensive Income Expense

2013—

2014—

2015—

2016£374,903

Creditors Due After One Year

2013£210,864

2014£417,078

2015£589,290

2016—

Creditors Due Within One Year

2013£60,706

2014£745,820

2015£769,634

2016—

Fixed Assets

2013£776

2014£33,412

2015£21,601

2016£12,697

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016£10,015

Intangible Assets

2013—

2014—

2015—

2016£170

Intangible Assets Gross Cost

2013—

2014—

2015—

2016£170

Intangible Fixed Assets

2013£776

2014£170

2015£170

2016—

Intangible Fixed Assets Additions

2013£776

2014—

2015£0

2016—

Intangible Fixed Assets Amortisation Charged In Period

2013£0

2014£606

2015£0

2016—

Intangible Fixed Assets Cost Or Valuation

2013£776

2014£170

2015£170

2016—

Interest Expense

2013—

2014—

2015—

2016£448

Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings

2013—

2014—

2015—

2016£448

Net Assets Liabilities Including Pension Asset Liability

2013£-156,269

2014£-753,546

2015£-1,013,369

2016—

Nominal Value Allotted Share Capital

2013—

2014—

2015—

2016£100

Other Debtors Due After One Year

2013—

2014£361,170

2015£293,088

2016—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016£104,834

Prepayments Accrued Income

2013—

2014—

2015—

2016£7,626

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013£15,500

2014—

2015—

2016—

Profit Loss Account Reserve

2013£-156,369

2014£-753,646

2015£-1,013,469

2016—

Property Plant Equipment

2013—

2014—

2015—

2016£21,431

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016£36,544

Secured Debts

2013—

2014£745,820

2015£769,634

2016—

Share Capital Allotted Called Up Paid

2013—

2014£100

2015£100

2016—

Shareholder Funds

2013£-156,269

2014£-753,546

2015£-1,013,369

2016—

Social Security Costs

2013—

2014—

2015—

2016£77,936

Staff Costs Employee Benefits Expense

2013—

2014—

2015—

2016£807,522

Tangible Fixed Assets

2013—

2014£33,242

2015£21,431

2016—

Tangible Fixed Assets Additions

2013—

2014£35,433

2015£0

2016—

Tangible Fixed Assets Cost Or Valuation

2013—

2014£35,433

2015£35,433

2016—

Tangible Fixed Assets Depreciation

2013—

2014£2,191

2015£14,002

2016—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£2,191

2015£11,811

2016—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016£1,111

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016£256,605

Value-added Tax Payable

2013—

2014—

2015—

2016£42,519

Wages Salaries

2013—

2014—

2015—

2016£729,586

メートル	2013	2014	2015	2016
利益／（損失）	£-156,369	£-753,646	£-1,013,469	—
総資産	£-156,269	£-753,546	£-1,013,369	£-634,287
Net Assets Liabilities	—	—	—	£-634,187
Equity	—	—	—	£-634,287
Current Assets	£98,925	£375,940	£325,854	£344,233
Net Current Assets Liabilities	£53,719	£-369,880	£-443,780	£-637,324
Total Assets Less Current Liabilities	£54,595	£-336,468	£-422,179	£-624,627
Cash Bank On Hand	—	—	—	£44,028
Debtors	£18,165	£361,170	£293,088	£300,205
Other Debtors	—	—	—	£35,974
Creditors	—	—	—	£981,557
Trade Creditors Trade Payables	—	—	—	£126,156
Other Creditors	—	—	—	£9,560
Number Shares Allotted	—	100	100	1
Par Value Share	—	£1	£1	—
Accruals Deferred Income	—	£0	£1,900	—
Accrued Liabilities Deferred Income	—	—	—	£693,567
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£24,017
Called Up Share Capital	£100	£100	£100	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£100	—	—	—
Cash Bank In Hand	£80,760	£14,770	£32,766	—
Comprehensive Income Expense	—	—	—	£374,903
Creditors Due After One Year	£210,864	£417,078	£589,290	—
Creditors Due Within One Year	£60,706	£745,820	£769,634	—
Fixed Assets	£776	£33,412	£21,601	£12,697
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£10,015
Intangible Assets	—	—	—	£170
Intangible Assets Gross Cost	—	—	—	£170
Intangible Fixed Assets	£776	£170	£170	—
Intangible Fixed Assets Additions	£776	—	£0	—
Intangible Fixed Assets Amortisation Charged In Period	£0	£606	£0	—
Intangible Fixed Assets Cost Or Valuation	£776	£170	£170	—
Interest Expense	—	—	—	£448
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	—	—	—	£448
Net Assets Liabilities Including Pension Asset Liability	£-156,269	£-753,546	£-1,013,369	—
Nominal Value Allotted Share Capital	—	—	—	£100
Other Debtors Due After One Year	—	£361,170	£293,088	—
Other Taxation Social Security Payable	—	—	—	£104,834
Prepayments Accrued Income	—	—	—	£7,626
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£15,500	—	—	—
Profit Loss Account Reserve	£-156,369	£-753,646	£-1,013,469	—
Property Plant Equipment	—	—	—	£21,431
Property Plant Equipment Gross Cost	—	—	—	£36,544
Secured Debts	—	£745,820	£769,634	—
Share Capital Allotted Called Up Paid	—	£100	£100	—
Shareholder Funds	£-156,269	£-753,546	£-1,013,369	—
Social Security Costs	—	—	—	£77,936
Staff Costs Employee Benefits Expense	—	—	—	£807,522
Tangible Fixed Assets	—	£33,242	£21,431	—
Tangible Fixed Assets Additions	—	£35,433	£0	—
Tangible Fixed Assets Cost Or Valuation	—	£35,433	£35,433	—
Tangible Fixed Assets Depreciation	—	£2,191	£14,002	—
Tangible Fixed Assets Depreciation Charged In Period	—	£2,191	£11,811	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£1,111
Trade Debtors Trade Receivables	—	—	—	£256,605
Value-added Tax Payable	—	—	—	£42,519
Wages Salaries	—	—	—	£729,586

ACCUCORE LTD.

概要

法的地位

タイムライン (5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 Andrew John Brown (人)

株主一覧

実質的支配者

地理

財務

主な数字

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