CORE M LTD, Manchester

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）: £5.9K

主な数字

利益／（損失）

2013£5,948

2015£18,771

2016£18,147

2017—

2018—

総資産

2013£6,048

2015£18,871

2016£18,247

2017£18,134

2018£71,278

Net Assets Liabilities

2013—

2015—

2016—

2017£18,134

2018£71,278

Equity

2013—

2015—

2016—

2017£18,134

2018£71,278

Current Assets

2013£8,153

2015£23,695

2016£21,677

2017£20,807

2018£180,754

Net Current Assets Liabilities

2013£5,647

2015£17,600

2016£17,103

2017£17,104

2018£70,352

Total Assets Less Current Liabilities

2013£6,048

2015£19,189

2016£18,533

2017£18,391

2018£71,510

Cash Bank On Hand

2013—

2015—

2016—

2017£807

2018£786

Debtors

2013£0

2015£3,787

2016£21,093

2017£20,000

2018£179,968

Other Debtors

2013—

2015—

2016—

2017£20,000

2018£0

Creditors

2013—

2015—

2016—

2017£3,703

2018£110,402

Trade Creditors Trade Payables

2013—

2015—

2016—

2017£0

2018£118

Other Creditors

2013—

2015—

2016—

2017£3,703

2018£8,878

Number Shares Allotted

2013100

2015100

2016100

2017—

2018—

Par Value Share

2013£1

2015£1

2016£1

2017—

2018—

Average Number Employees During Period

2013—

2015—

2016—

201732

201832

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2015—

2016—

2017£896

2018£1,012

Called Up Share Capital

2013£100

2015£100

2016£100

2017—

2018—

Cash Bank In Hand

2013£8,153

2015£19,908

2016£584

2017—

2018—

Creditors Due Within One Year

2013£2,506

2015£6,095

2016£4,574

2017—

2018—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2015—

2016—

2017—

2018£5,881

Disposals Property Plant Equipment

2013—

2015—

2016—

2017—

2018£35,289

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2015—

2016—

2017£129

2018£5,997

Net Assets Liabilities Including Pension Asset Liability

2013—

2015£18,871

2016£18,247

2017—

2018—

Other Taxation Social Security Payable

2013—

2015—

2016—

2017£0

2018£101,406

Profit Loss Account Reserve

2013£5,948

2015£18,771

2016£18,147

2017—

2018—

Property Plant Equipment

2013—

2015—

2016—

2017£1,287

2018£1,158

Property Plant Equipment Gross Cost

2013—

2015—

2016—

2017£2,054

2018£2,054

Provisions For Liabilities Balance Sheet Subtotal

2013—

2015—

2016—

2017£257

2018£232

Provisions For Liabilities Charges

2013—

2015£318

2016£286

2017—

2018—

Share Capital Allotted Called Up Paid

2013£100

2015£100

2016£100

2017—

2018—

Shareholder Funds

2013£6,048

2015£18,871

2016£18,247

2017—

2018—

Tangible Fixed Assets

2013£401

2015£1,589

2016£1,430

2017—

2018—

Tangible Fixed Assets Additions

2013£1,560

2015—

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2013£2,054

2015£2,054

2016£2,054

2017—

2018—

Tangible Fixed Assets Depreciation

2013£289

2015£624

2016£767

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2013£196

2015£159

2016£143

2017—

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2015—

2016—

2017—

2018£35,289

Trade Debtors Trade Receivables

2013—

2015—

2016—

2017£0

2018£179,968

メートル	2013	2015	2016	2017	2018
利益／（損失）	£5,948	£18,771	£18,147	—	—
総資産	£6,048	£18,871	£18,247	£18,134	£71,278
Net Assets Liabilities	—	—	—	£18,134	£71,278
Equity	—	—	—	£18,134	£71,278
Current Assets	£8,153	£23,695	£21,677	£20,807	£180,754
Net Current Assets Liabilities	£5,647	£17,600	£17,103	£17,104	£70,352
Total Assets Less Current Liabilities	£6,048	£19,189	£18,533	£18,391	£71,510
Cash Bank On Hand	—	—	—	£807	£786
Debtors	£0	£3,787	£21,093	£20,000	£179,968
Other Debtors	—	—	—	£20,000	£0
Creditors	—	—	—	£3,703	£110,402
Trade Creditors Trade Payables	—	—	—	£0	£118
Other Creditors	—	—	—	£3,703	£8,878
Number Shares Allotted	100	100	100	—	—
Par Value Share	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	32	32
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£896	£1,012
Called Up Share Capital	£100	£100	£100	—	—
Cash Bank In Hand	£8,153	£19,908	£584	—	—
Creditors Due Within One Year	£2,506	£6,095	£4,574	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£5,881
Disposals Property Plant Equipment	—	—	—	—	£35,289
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£129	£5,997
Net Assets Liabilities Including Pension Asset Liability	—	£18,871	£18,247	—	—
Other Taxation Social Security Payable	—	—	—	£0	£101,406
Profit Loss Account Reserve	£5,948	£18,771	£18,147	—	—
Property Plant Equipment	—	—	—	£1,287	£1,158
Property Plant Equipment Gross Cost	—	—	—	£2,054	£2,054
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£257	£232
Provisions For Liabilities Charges	—	£318	£286	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—
Shareholder Funds	£6,048	£18,871	£18,247	—	—
Tangible Fixed Assets	£401	£1,589	£1,430	—	—
Tangible Fixed Assets Additions	£1,560	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,054	£2,054	£2,054	—	—
Tangible Fixed Assets Depreciation	£289	£624	£767	—	—
Tangible Fixed Assets Depreciation Charged In Period	£196	£159	£143	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£35,289
Trade Debtors Trade Receivables	—	—	—	£0	£179,968