AMAZE DEVELOPMENTS LIMITED, Oxshott

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

2012

利益／（損失）: £5.1K

主な数字

利益／（損失）

2012£5,073

2013£5,073

2014£6,033

2015£71,509

2016—

2017—

2018—

総資産

2012£5,075

2013£5,075

2014£6,035

2015£71,511

2016£39,213

2017£2

2018£2

Equity

2012—

2013—

2014—

2015—

2016£39,213

2017£2

2018£2

Current Assets

2012£137,100

2013£137,100

2014£2,960,802

2015£3,292,790

2016—

2017£424,144

2018£214,674

Net Current Assets Liabilities

2012£-255,948

2013£-255,948

2014£-494,814

2015£-429,916

2016—

2017£-604,145

2018£-579,819

Total Assets Less Current Liabilities

2012£5,075

2013£5,075

2014£6,035

2015£71,511

2016—

2017£-46,569

2018£-23,805

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016£19,084

2017£26,677

2018£24,674

Debtors

2012£103,750

2013£103,750

2014£223,750

2015£223,750

2016£677,930

2017£382,750

2018£190,000

Creditors

2012—

2013—

2014—

2015—

2016—

2017£1,028,289

2018£794,493

Investments Fixed Assets

2012£260,000

2013£260,000

2014£498,000

2015£498,000

2016£550,000

2017£555,000

2018£555,000

Number Shares Allotted

20122

20132

20142

20152

2016—

2017—

2018—

Number Shares Issued Fully Paid

2012—

2013—

2014—

2015—

2016—

20172

20182

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016—

2017£1

2018£1

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016£7,924

2017£9,486

2018£10,500

Called Up Share Capital

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

Cash Bank In Hand

2012£16,908

2013£16,908

2014£107,356

2015£30,099

2016—

2017—

2018—

Creditors Due Within One Year

2012£393,048

2013£393,048

2014£3,455,616

2015£3,722,706

2016—

2017—

2018—

Current Asset Investments

2012£16,442

2013£16,442

2014£69,493

2015£14,717

2016£14,717

2017£14,717

2018—

Fixed Assets

2012£261,023

2013£261,023

2014£500,849

2015£501,427

2016—

2017£557,576

2018£556,014

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016£2,284

2017£1,562

2018£1,014

Investments

2012—

2013—

2014—

2015—

2016—

2017—

2018£555,000

Profit Loss Account Reserve

2012£5,073

2013£5,073

2014£6,033

2015£71,509

2016—

2017—

2018—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016£4,861

2017£2,576

2018£1,014

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016£10,500

2017£10,500

2018£10,500

Share Capital Allotted Called Up Paid

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

Shareholder Funds

2012£5,075

2013£5,075

2014£6,035

2015£71,511

2016—

2017—

2018—

Stocks Inventory

2012—

2013£0

2014£2,560,203

2015£3,024,224

2016—

2017—

2018—

Tangible Fixed Assets

2012£1,023

2013£1,023

2014£2,849

2015£3,427

2016—

2017—

2018—

Tangible Fixed Assets Additions

2012—

2013£2,889

2014£2,189

2015£4,058

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2012—

2013£4,253

2014£6,442

2015£10,501

2016—

2017—

2018—

Tangible Fixed Assets Depreciation

2012—

2013£1,404

2014£3,015

2015£5,640

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£1,063

2014£1,611

2015£2,625

2016—

2017—

2018—

メートル	2012	2013	2014	2015	2016	2017	2018
利益／（損失）	£5,073	£5,073	£6,033	£71,509	—	—	—
総資産	£5,075	£5,075	£6,035	£71,511	£39,213	£2	£2
Equity	—	—	—	—	£39,213	£2	£2
Current Assets	£137,100	£137,100	£2,960,802	£3,292,790	—	£424,144	£214,674
Net Current Assets Liabilities	£-255,948	£-255,948	£-494,814	£-429,916	—	£-604,145	£-579,819
Total Assets Less Current Liabilities	£5,075	£5,075	£6,035	£71,511	—	£-46,569	£-23,805
Cash Bank On Hand	—	—	—	—	£19,084	£26,677	£24,674
Debtors	£103,750	£103,750	£223,750	£223,750	£677,930	£382,750	£190,000
Creditors	—	—	—	—	—	£1,028,289	£794,493
Investments Fixed Assets	£260,000	£260,000	£498,000	£498,000	£550,000	£555,000	£555,000
Number Shares Allotted	2	2	2	2	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	2	2
Par Value Share	£1	£1	£1	£1	—	£1	£1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£7,924	£9,486	£10,500
Called Up Share Capital	£2	£2	£2	£2	—	—	—
Cash Bank In Hand	£16,908	£16,908	£107,356	£30,099	—	—	—
Creditors Due Within One Year	£393,048	£393,048	£3,455,616	£3,722,706	—	—	—
Current Asset Investments	£16,442	£16,442	£69,493	£14,717	£14,717	£14,717	—
Fixed Assets	£261,023	£261,023	£500,849	£501,427	—	£557,576	£556,014
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£2,284	£1,562	£1,014
Investments	—	—	—	—	—	—	£555,000
Profit Loss Account Reserve	£5,073	£5,073	£6,033	£71,509	—	—	—
Property Plant Equipment	—	—	—	—	£4,861	£2,576	£1,014
Property Plant Equipment Gross Cost	—	—	—	—	£10,500	£10,500	£10,500
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	—	—	—
Shareholder Funds	£5,075	£5,075	£6,035	£71,511	—	—	—
Stocks Inventory	—	£0	£2,560,203	£3,024,224	—	—	—
Tangible Fixed Assets	£1,023	£1,023	£2,849	£3,427	—	—	—
Tangible Fixed Assets Additions	—	£2,889	£2,189	£4,058	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£4,253	£6,442	£10,501	—	—	—
Tangible Fixed Assets Depreciation	—	£1,404	£3,015	£5,640	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1,063	£1,611	£2,625	—	—	—