CHELLET LTD, Middlesex

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）: £6.2K

主な数字

利益／（損失）

2012£6,192

2013£6,192

2014£9,392

2015£319

2018£1,534

総資産

2012£6,292

2013£6,292

2014£9,492

2015£419

2018£4,390

Equity

2012—

2013—

2014—

2015—

2018£4,390

Current Assets

2012—

2013—

2014—

2015—

2018£7,094

Net Current Assets Liabilities

2012£6,292

2013£6,292

2014£9,492

2015£44

2018£2,588

Total Assets Less Current Liabilities

2012£6,292

2013£6,292

2014£9,492

2015£419

2018£2,956

Cash Bank On Hand

2012—

2013—

2014—

2015—

2018£1,094

Debtors

2012—

2013—

2014—

2015—

2018£6,000

Creditors

2012—

2013—

2014—

2015—

2018£4,506

Number Shares Allotted

2012100

2013100

2014100

2015100

2018—

Number Shares Issued Fully Paid

2012—

2013—

2014—

2015—

2018100

Par Value Share

2012£1

2013£1

2014£1

2015£1

2018£1

Accrued Liabilities

2012—

2013—

2014—

2015—

2018£600

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2018£504

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2018—

Cash Bank In Hand

2012£13,599

2013£13,599

2014£12,446

2015£3,944

2018—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2018£296

Creditors Due Within One Year

2012£7,307

2013£7,307

2014£2,954

2015£3,900

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2018£92

Profit Loss Account Reserve

2012£6,192

2013£6,192

2014£9,392

2015£319

2018—

Property Plant Equipment

2012—

2013—

2014—

2015—

2018£368

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2018£780

Share Capital Allotted Called Up Paid

2012£100

2013£100

2014£100

2015£100

2018—

Shareholder Funds

2012£6,292

2013£6,292

2014£9,492

2015£419

2018—

Tangible Fixed Assets

2012—

2013—

2014£375

2015£375

2018—

Tangible Fixed Assets Additions

2012—

2013—

2014£500

2015—

2018—

Tangible Fixed Assets Cost Or Valuation

2012—

2013—

2014£500

2015£500

2018—

Tangible Fixed Assets Depreciation

2012—

2013—

2014£125

2015£219

2018—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013—

2014£125

2015£94

2018—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2018£6,000

メートル	2012	2013	2014	2015	2018
利益／（損失）	£6,192	£6,192	£9,392	£319	£1,534
総資産	£6,292	£6,292	£9,492	£419	£4,390
Equity	—	—	—	—	£4,390
Current Assets	—	—	—	—	£7,094
Net Current Assets Liabilities	£6,292	£6,292	£9,492	£44	£2,588
Total Assets Less Current Liabilities	£6,292	£6,292	£9,492	£419	£2,956
Cash Bank On Hand	—	—	—	—	£1,094
Debtors	—	—	—	—	£6,000
Creditors	—	—	—	—	£4,506
Number Shares Allotted	100	100	100	100	—
Number Shares Issued Fully Paid	—	—	—	—	100
Par Value Share	£1	£1	£1	£1	£1
Accrued Liabilities	—	—	—	—	£600
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£504
Called Up Share Capital	£100	£100	£100	£100	—
Cash Bank In Hand	£13,599	£13,599	£12,446	£3,944	—
Corporation Tax Payable	—	—	—	—	£296
Creditors Due Within One Year	£7,307	£7,307	£2,954	£3,900	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£92
Profit Loss Account Reserve	£6,192	£6,192	£9,392	£319	—
Property Plant Equipment	—	—	—	—	£368
Property Plant Equipment Gross Cost	—	—	—	—	£780
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—
Shareholder Funds	£6,292	£6,292	£9,492	£419	—
Tangible Fixed Assets	—	—	£375	£375	—
Tangible Fixed Assets Additions	—	—	£500	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£500	£500	—
Tangible Fixed Assets Depreciation	—	—	£125	£219	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£125	£94	—
Trade Debtors Trade Receivables	—	—	—	—	£6,000