CHECKRAIL LTD, Hessle, 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

2015

利益／（損失）: £311

主な数字

利益／（損失）

2015£311

2016£311

2017—

2018—

2019—

総資産

2015£411

2016£411

2017£101

2018£73

2019£100

Net Assets Liabilities

2015—

2016—

2017£101

2018£73

2019£100

Equity

2015—

2016—

2017£101

2018£73

2019£100

Current Assets

2015—

2016£3,801

2017£7,217

2018£2,500

2019£51,221

Net Current Assets Liabilities

2015£-2,802

2016£-2,802

2017£-2,309

2018£-1,173

2019£-997

Total Assets Less Current Liabilities

2015£411

2016£411

2017£101

2018£634

2019£358

Cash Bank On Hand

2015—

2016—

2017£1,586

2018£2,400

2019£46,305

Debtors

2015—

2016£0

2017£5,631

2018£100

2019£4,916

Other Debtors

2015—

2016—

2017£0

2018£100

2019£200

Creditors

2015—

2016—

2017£9,526

2018£3,673

2019£52,218

Trade Creditors Trade Payables

2015—

2016—

2017£1

2018£0

2019£21,477

Other Creditors

2015—

2016—

2017£3,178

2018£1,038

2019£13,310

Number Shares Allotted

2015100

2016100

2017—

2018—

2019—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—

2016—

2017£0

2018£200

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£2,404

2018£2,856

2019£3,194

Advances Credits Directors

2015—

2016£4,208

2017—

2018—

2019—

Advances Credits Made In Period Directors

2015—

2016£9,854

2017—

2018—

2019—

Advances Credits Repaid In Period Directors

2015—

2016£14,062

2017—

2018—

2019—

Amount Specific Advance Or Credit Directors

2015—

2016—

2017£3,179

2018£1,037

2019£12,750

Amount Specific Advance Or Credit Made In Period Directors

2015—

2016—

2017£17,577

2018£2,142

2019£292

Amount Specific Advance Or Credit Repaid In Period Directors

2015—

2016—

2017£16,548

2018£0

2019£12,005

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

Cash Bank In Hand

2015£3,801

2016£3,801

2017—

2018—

2019—

Creditors Due Within One Year

2015£6,603

2016£6,603

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£603

2018£452

2019£338

Other Taxation Social Security Payable

2015—

2016—

2017£6,347

2018£2,635

2019£17,431

Profit Loss Account Reserve

2015£311

2016£311

2017—

2018—

2019—

Property Plant Equipment

2015—

2016—

2017£2,410

2018£1,807

2019£1,355

Property Plant Equipment Gross Cost

2015—

2016—

2017£4,211

2018£4,211

2019£4,211

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017£0

2018£361

2019£258

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

Shareholder Funds

2015£411

2016£411

2017—

2018—

2019—

Tangible Fixed Assets

2015£3,213

2016£3,213

2017—

2018—

2019—

Tangible Fixed Assets Additions

2015£4,211

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2015£4,211

2016£4,211

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2015£998

2016£1,801

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2015£998

2016£803

2017—

2018—

2019—

Trade Debtors Trade Receivables

2015—

2016—

2017£5,631

2018£0

2019£4,716

メートル	2015	2016	2017	2018	2019
利益／（損失）	£311	£311	—	—	—
総資産	£411	£411	£101	£73	£100
Net Assets Liabilities	—	—	£101	£73	£100
Equity	—	—	£101	£73	£100
Current Assets	—	£3,801	£7,217	£2,500	£51,221
Net Current Assets Liabilities	£-2,802	£-2,802	£-2,309	£-1,173	£-997
Total Assets Less Current Liabilities	£411	£411	£101	£634	£358
Cash Bank On Hand	—	—	£1,586	£2,400	£46,305
Debtors	—	£0	£5,631	£100	£4,916
Other Debtors	—	—	£0	£100	£200
Creditors	—	—	£9,526	£3,673	£52,218
Trade Creditors Trade Payables	—	—	£1	£0	£21,477
Other Creditors	—	—	£3,178	£1,038	£13,310
Number Shares Allotted	100	100	—	—	—
Par Value Share	£1	£1	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	£0	£200	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£2,404	£2,856	£3,194
Advances Credits Directors	—	£4,208	—	—	—
Advances Credits Made In Period Directors	—	£9,854	—	—	—
Advances Credits Repaid In Period Directors	—	£14,062	—	—	—
Amount Specific Advance Or Credit Directors	—	—	£3,179	£1,037	£12,750
Amount Specific Advance Or Credit Made In Period Directors	—	—	£17,577	£2,142	£292
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	£16,548	£0	£12,005
Called Up Share Capital	£100	£100	—	—	—
Cash Bank In Hand	£3,801	£3,801	—	—	—
Creditors Due Within One Year	£6,603	£6,603	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£603	£452	£338
Other Taxation Social Security Payable	—	—	£6,347	£2,635	£17,431
Profit Loss Account Reserve	£311	£311	—	—	—
Property Plant Equipment	—	—	£2,410	£1,807	£1,355
Property Plant Equipment Gross Cost	—	—	£4,211	£4,211	£4,211
Provisions For Liabilities Balance Sheet Subtotal	—	—	£0	£361	£258
Share Capital Allotted Called Up Paid	£100	£100	—	—	—
Shareholder Funds	£411	£411	—	—	—
Tangible Fixed Assets	£3,213	£3,213	—	—	—
Tangible Fixed Assets Additions	£4,211	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4,211	£4,211	—	—	—
Tangible Fixed Assets Depreciation	£998	£1,801	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£998	£803	—	—	—
Trade Debtors Trade Receivables	—	—	£5,631	£0	£4,716

CHECKRAIL LTD

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法的地位

タイムライン (7イベント)

年次決算を提出

年次決算を提出

就任 Christopher Barnes (人)

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オーナーシップ・タイムライン (1の変更)

就任 Christopher Barnes (人)

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