ASMS KENT LTD, TUNBRIDGE WELLS, 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）: £11.5K

主な数字

利益／（損失）

2013£11,465

2014£8,732

2015£2,839

2016—

2017—

2018—

2019—

2020—

総資産

2013£11,565

2014£8,832

2015£2,939

2016£-475

2017£7,740

2018£19,408

2019£-19,408

2020£1,546

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£7,740

2018£19,408

2019£-19,408

2020—

Equity

2013—

2014—

2015—

2016—

2017£7,740

2018£19,408

2019£-19,408

2020£1,546

Current Assets

2013£19,828

2014£14,911

2015£14,936

2016£7,723

2017£6,268

2018£9,154

2019£9,154

2020£1,238

Net Current Assets Liabilities

2013£10,492

2014£6,507

2015£6,561

2016£744

2017£3,097

2018£22,010

2019£1,990

2020£-1,165

Total Assets Less Current Liabilities

2013£12,003

2014£8,832

2015£30,895

2016£18,868

2017£6,763

2018£19,408

2019£4,592

2020£1,546

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017—

2018—

2019£8,360

2020£444

Debtors

2013£10,154

2014£12,900

2015£11,500

2016—

2017—

2018—

2019£794

2020£794

Other Debtors

2013—

2014—

2015—

2016—

2017—

2018—

2019£794

2020£794

Creditors

2013—

2014—

2015—

2016—

2017£14,503

2018£0

2019£7,164

2020£2,403

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£-1

Other Creditors

2013—

2014—

2015—

2016—

2017—

2018—

2019£24,000

2020£2,404

Number Shares Allotted

2013100

2014100

2015100

2016—

2017—

2018—

2019—

2020—

Par Value Share

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£5,934

2020£0

Called Up Share Capital

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2013£9,674

2014£2,011

2015£3,436

2016—

2017—

2018—

2019—

2020—

Creditors Due After One Year

2013£438

2014£0

2015£23,064

2016£19,343

2017£14,503

2018—

2019—

2020—

Creditors Due Within One Year

2013£9,336

2014£8,404

2015£8,375

2016£6,979

2017£9,365

2018—

2019—

2020—

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£8,645

Fixed Assets

2013—

2014£2,325

2015£24,334

2016£18,124

2017£9,860

2018£2,602

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£905

2020£-5,934

Net Assets Liabilities Including Pension Asset Liability

2013£11,565

2014£8,832

2015£2,939

2016£-475

2017£-7,741

2018—

2019—

2020—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019£632

2020—

Profit Loss Account Reserve

2013£11,465

2014£8,732

2015£2,839

2016—

2017—

2018—

2019—

2020—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£2,602

2020£2,711

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017—

2018—

2019£8,645

2020£0

Provisions For Liabilities Charges

2013—

2014£0

2015£4,892

2016—

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2013£11,565

2014£8,832

2015£2,939

2016£-475

2017£-7,741

2018—

2019—

2020—

Tangible Fixed Assets

2013£1,511

2014£2,325

2015£24,334

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2013£2,750

2014—

2015£30,120

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2013£4,764

2014£4,764

2015£34,884

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2013£1,664

2014£2,439

2015£10,550

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2013£1,161

2014£775

2015£8,111

2016—

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£1,014

2020—

メートル	2013	2014	2015	2016	2017	2018	2019	2020
利益／（損失）	£11,465	£8,732	£2,839	—	—	—	—	—
総資産	£11,565	£8,832	£2,939	£-475	£7,740	£19,408	£-19,408	£1,546
Net Assets Liabilities	—	—	—	—	£7,740	£19,408	£-19,408	—
Equity	—	—	—	—	£7,740	£19,408	£-19,408	£1,546
Current Assets	£19,828	£14,911	£14,936	£7,723	£6,268	£9,154	£9,154	£1,238
Net Current Assets Liabilities	£10,492	£6,507	£6,561	£744	£3,097	£22,010	£1,990	£-1,165
Total Assets Less Current Liabilities	£12,003	£8,832	£30,895	£18,868	£6,763	£19,408	£4,592	£1,546
Cash Bank On Hand	—	—	—	—	—	—	£8,360	£444
Debtors	£10,154	£12,900	£11,500	—	—	—	£794	£794
Other Debtors	—	—	—	—	—	—	£794	£794
Creditors	—	—	—	—	£14,503	£0	£7,164	£2,403
Trade Creditors Trade Payables	—	—	—	—	—	—	£0	£-1
Other Creditors	—	—	—	—	—	—	£24,000	£2,404
Number Shares Allotted	100	100	100	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£5,934	£0
Called Up Share Capital	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£9,674	£2,011	£3,436	—	—	—	—	—
Creditors Due After One Year	£438	£0	£23,064	£19,343	£14,503	—	—	—
Creditors Due Within One Year	£9,336	£8,404	£8,375	£6,979	£9,365	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£8,645
Fixed Assets	—	£2,325	£24,334	£18,124	£9,860	£2,602	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£905	£-5,934
Net Assets Liabilities Including Pension Asset Liability	£11,565	£8,832	£2,939	£-475	£-7,741	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£632	—
Profit Loss Account Reserve	£11,465	£8,732	£2,839	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£2,602	£2,711
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£8,645	£0
Provisions For Liabilities Charges	—	£0	£4,892	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£11,565	£8,832	£2,939	£-475	£-7,741	—	—	—
Tangible Fixed Assets	£1,511	£2,325	£24,334	—	—	—	—	—
Tangible Fixed Assets Additions	£2,750	—	£30,120	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4,764	£4,764	£34,884	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,664	£2,439	£10,550	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1,161	£775	£8,111	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£1,014	—

ASMS KENT LTD

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年次決算を提出

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オーナーシップ・タイムライン (1の変更)

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