ACTIVE IN STYLE LIMITED, DROITWICH, 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

2019

ターンオーバー: £996

主な数字

ターンオーバー

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£996

利益／（損失）

2012£0

2013£-27,488

2014£-52,744

2015£-108,238

2016£-204,357

2017£5,053

2018£4,736

2019£5,412

総資産

2012£0

2013£-27,487

2014£-52,743

2015£15,262

2016£360,928

2017£384,800

2018£13

2019£16

Equity

2012—

2013—

2014—

2015—

2016—

2017£11

2018£13

2019£16

Current Assets

2012£0

2013£32,513

2014£61,992

2015£122,237

2016£259,502

2017£259,502

2018£197,057

2019£149,857

Net Current Assets Liabilities

2012£0

2013£32,513

2014£-53,690

2015£7,144

2016£145,105

2017£145,105

2018£43,165

2019£-28,166

Total Assets Less Current Liabilities

2012£0

2013£32,513

2014£-52,743

2015£15,262

2016£171,833

2017£171,833

2018£105,640

2019£10,167

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£109,345

2018£8,737

2019£2,950

Debtors

2012£0

2013£1,785

2014£4,431

2015£4,233

2016£9,821

2017£9,821

2018£27,862

2019£45,029

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017£9,325

2018£27,862

2019£45,029

Creditors

2012—

2013—

2014—

2015—

2016—

2017£114,397

2018£153,892

2019£178,023

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017£45,142

2018£137,806

2019£141,366

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017£62,742

2018£4,200

2019£1,800

Issue Equity Instruments

2012—

2013—

2014—

2015—

2016£360,928

2017£384,800

2018£340,000

2019—

Number Shares Allotted

2012—

2013—

2014100

2015230

2016—

2017—

2018—

2019—

Number Shares Issued Fully Paid

2012—

2013—

2014—

2015—

2016—

20171,300

20181,600

20191,700

Par Value Share

2012—

2013—

2014—

2015£0

2016—

2017£1

2018£1

2019£1

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20196

Accumulated Amortisation Impairment Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017£17,036

2018£29,116

2019£38,982

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£21,070

2018£33,916

2019£1,799

Additions Other Than Through Business Combinations Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£4,200

Additions Other Than Through Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£784

2019£1,041

Bank Borrowings Overdrafts

2012—

2013—

2014—

2015—

2016—

2017£2,468

2018£749

2019—

Called Up Share Capital

2012—

2013£1

2014£1

2015£9

2016£11

2017—

2018—

2019—

Cash Bank In Hand

2012£0

2013£30,728

2014£57,561

2015£70,004

2016£109,345

2017—

2018—

2019—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018£4,753

2019£4,753

Corporation Tax Recoverable

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£8,904

Creditors Due After One Year

2012£0

2013£60,000

2014£0

2015£0

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2012—

2013£0

2014£115,682

2015£115,093

2016£114,397

2017—

2018—

2019—

Current Tax For Period

2012—

2013—

2014—

2015—

2016—

2017—

2018£-21,327

2019£-21,327

Dividends Paid On Shares

2012—

2013—

2014—

2015—

2016—

2017£31,285

2018£19,205

2019—

Fixed Assets

2012—

2013—

2014£947

2015£8,118

2016£26,728

2017—

2018—

2019—

Further Item Tax Increase Decrease Component Adjusting Items

2012—

2013—

2014—

2015—

2016—

2017£-245

2018£-245

2019£-149

Increase From Amortisation Charge For Year Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017£12,080

2018£12,080

2019£9,865

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£13,065

2018£12,847

2019£13,166

Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017£4,956

2018£31,285

2019£19,205

Intangible Assets Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£48,321

2018£48,321

2019£52,521

Intangible Fixed Assets

2012—

2013—

2014£0

2015£7,434

2016£4,956

2017—

2018—

2019—

Intangible Fixed Assets Additions

2012—

2013—

2014—

2015£9,912

2016£0

2017—

2018—

2019—

Intangible Fixed Assets Aggregate Amortisation Impairment

2012—

2013—

2014£0

2015£2,478

2016£4,956

2017—

2018—

2019—

Intangible Fixed Assets Amortisation Charged In Period

2012—

2013—

2014—

2015£2,478

2016£2,478

2017—

2018—

2019—

Intangible Fixed Assets Cost Or Valuation

2012—

2013—

2014£0

2015£9,912

2016£9,912

2017—

2018—

2019—

Loans From Directors After One Year

2012—

2013£60,000

2014£63,013

2015—

2016—

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2012—

2013£-27,487

2014£-52,743

2015£15,262

2016£171,833

2017—

2018—

2019—

Net Assets Liability Excluding Pension Asset Liability

2012£0

2013£-27,488

2014—

2015—

2016—

2017—

2018—

2019—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£45,284

Other Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£50,736

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017£4,045

2018£11,137

2019£31,904

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2012—

2013—

2014£0

2015£4,234

2016—

2017—

2018—

2019—

Profit Loss Account Reserve

2012£0

2013£-27,488

2014£-52,744

2015£-108,238

2016£-312,595

2017—

2018—

2019—

Profit Loss On Ordinary Activities Before Tax

2012—

2013—

2014—

2015—

2016—

2017£-450,993

2018£-456,800

2019£-167,245

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£21,772

2018£31,190

2019£19,128

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£52,260

2018£53,044

2019£3,349

Share Capital Allotted Called Up Paid

2012—

2013£1

2014£1

2015£2

2016—

2017—

2018—

2019—

Shareholder Funds

2012£0

2013£-27,487

2014£-52,743

2015£15,262

2016£171,833

2017—

2018—

2019—

Share Premium Account

2012—

2013—

2014£0

2015£123,491

2016£484,417

2017—

2018—

2019—

Stocks Inventory

2012—

2013—

2014£0

2015£48,000

2016£140,336

2017—

2018—

2019—

Tangible Fixed Assets

2012—

2013£0

2014£947

2015£684

2016£21,772

2017—

2018—

2019—

Tangible Fixed Assets Additions

2012—

2013—

2014—

2015£71

2016£28,443

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2012—

2013—

2014£1,263

2015£1,333

2016£29,776

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2012—

2013—

2014£316

2015£649

2016£8,004

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013—

2014£316

2015£334

2016£7,355

2017—

2018—

2019—

Tax Decrease Increase From Effect Revenue Exempt From Taxation

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£996

Tax Expense Credit Applicable Tax Rate

2012—

2013—

2014—

2015—

2016—

2017—

2018£-85,689

2019£-86,792

Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss

2012—

2013—

2014—

2015—

2016—

2017£5,053

2018£4,736

2019£5,412

Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward

2012—

2013—

2014—

2015—

2016£40,871

2017£88,179

2018£60,878

2019£27,361

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£22,484

2018—

2019—

Total Inventories

2012—

2013—

2014—

2015—

2016—

2017£140,336

2018£160,458

2019£101,878

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017£496

2018—

2019—

Value Shares Allotted

2012—

2013—

2014£0

2015—

2016—

2017—

2018—

2019—

メートル	2012	2013	2014	2015	2016	2017	2018	2019
ターンオーバー	—	—	—	—	—	—	—	£996
利益／（損失）	£0	£-27,488	£-52,744	£-108,238	£-204,357	£5,053	£4,736	£5,412
総資産	£0	£-27,487	£-52,743	£15,262	£360,928	£384,800	£13	£16
Equity	—	—	—	—	—	£11	£13	£16
Current Assets	£0	£32,513	£61,992	£122,237	£259,502	£259,502	£197,057	£149,857
Net Current Assets Liabilities	£0	£32,513	£-53,690	£7,144	£145,105	£145,105	£43,165	£-28,166
Total Assets Less Current Liabilities	£0	£32,513	£-52,743	£15,262	£171,833	£171,833	£105,640	£10,167
Cash Bank On Hand	—	—	—	—	—	£109,345	£8,737	£2,950
Debtors	£0	£1,785	£4,431	£4,233	£9,821	£9,821	£27,862	£45,029
Other Debtors	—	—	—	—	—	£9,325	£27,862	£45,029
Creditors	—	—	—	—	—	£114,397	£153,892	£178,023
Trade Creditors Trade Payables	—	—	—	—	—	£45,142	£137,806	£141,366
Other Creditors	—	—	—	—	—	£62,742	£4,200	£1,800
Issue Equity Instruments	—	—	—	—	£360,928	£384,800	£340,000	—
Number Shares Allotted	—	—	100	230	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	1,300	1,600	1,700
Par Value Share	—	—	—	£0	—	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	—	6
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	£17,036	£29,116	£38,982
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£21,070	£33,916	£1,799
Additions Other Than Through Business Combinations Intangible Assets	—	—	—	—	—	—	—	£4,200
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£784	£1,041
Bank Borrowings Overdrafts	—	—	—	—	—	£2,468	£749	—
Called Up Share Capital	—	£1	£1	£9	£11	—	—	—
Cash Bank In Hand	£0	£30,728	£57,561	£70,004	£109,345	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£4,753	£4,753
Corporation Tax Recoverable	—	—	—	—	—	—	—	£8,904
Creditors Due After One Year	£0	£60,000	£0	£0	—	—	—	—
Creditors Due Within One Year	—	£0	£115,682	£115,093	£114,397	—	—	—
Current Tax For Period	—	—	—	—	—	—	£-21,327	£-21,327
Dividends Paid On Shares	—	—	—	—	—	£31,285	£19,205	—
Fixed Assets	—	—	£947	£8,118	£26,728	—	—	—
Further Item Tax Increase Decrease Component Adjusting Items	—	—	—	—	—	£-245	£-245	£-149
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	£12,080	£12,080	£9,865
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£13,065	£12,847	£13,166
Intangible Assets	—	—	—	—	—	£4,956	£31,285	£19,205
Intangible Assets Gross Cost	—	—	—	—	—	£48,321	£48,321	£52,521
Intangible Fixed Assets	—	—	£0	£7,434	£4,956	—	—	—
Intangible Fixed Assets Additions	—	—	—	£9,912	£0	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	—	£0	£2,478	£4,956	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	—	—	£2,478	£2,478	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	—	£0	£9,912	£9,912	—	—	—
Loans From Directors After One Year	—	£60,000	£63,013	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	—	£-27,487	£-52,743	£15,262	£171,833	—	—	—
Net Assets Liability Excluding Pension Asset Liability	£0	£-27,488	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£45,284
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	£50,736
Other Taxation Social Security Payable	—	—	—	—	—	£4,045	£11,137	£31,904
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£0	£4,234	—	—	—	—
Profit Loss Account Reserve	£0	£-27,488	£-52,744	£-108,238	£-312,595	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	—	£-450,993	£-456,800	£-167,245
Property Plant Equipment	—	—	—	—	—	£21,772	£31,190	£19,128
Property Plant Equipment Gross Cost	—	—	—	—	—	£52,260	£53,044	£3,349
Share Capital Allotted Called Up Paid	—	£1	£1	£2	—	—	—	—
Shareholder Funds	£0	£-27,487	£-52,743	£15,262	£171,833	—	—	—
Share Premium Account	—	—	£0	£123,491	£484,417	—	—	—
Stocks Inventory	—	—	£0	£48,000	£140,336	—	—	—
Tangible Fixed Assets	—	£0	£947	£684	£21,772	—	—	—
Tangible Fixed Assets Additions	—	—	—	£71	£28,443	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£1,263	£1,333	£29,776	—	—	—
Tangible Fixed Assets Depreciation	—	—	£316	£649	£8,004	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£316	£334	£7,355	—	—	—
Tax Decrease Increase From Effect Revenue Exempt From Taxation	—	—	—	—	—	—	—	£996
Tax Expense Credit Applicable Tax Rate	—	—	—	—	—	—	£-85,689	£-86,792
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	—	—	—	—	—	£5,053	£4,736	£5,412
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward	—	—	—	—	£40,871	£88,179	£60,878	£27,361
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£22,484	—	—
Total Inventories	—	—	—	—	—	£140,336	£160,458	£101,878
Trade Debtors Trade Receivables	—	—	—	—	—	£496	—	—
Value Shares Allotted	—	—	£0	—	—	—	—	—

ACTIVE IN STYLE LIMITED

概要

法的地位

タイムライン (10イベント)

住所更新

ステータス変更

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 (2の変更)

就任 Andrew Philip Manteit (人)

就任 Caroline Rose Lucey (人)

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