CORPORATE SOURCE LTD, Solihull, 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

2018

利益／（損失）: £-138

主な数字

利益／（損失）

2016—

2017—

2018£-138

2019—

2020—

2021—

総資産

2016£23,786

2017£23,786

2018£-52,144

2019£-25,806

2020£-40,000

2021£-68,907

Net Assets Liabilities

2016£23,786

2017£23,786

2018£-52,144

2019£-25,806

2020£-40,000

2021£-68,907

Equity

2016£23,786

2017£23,786

2018£-52,144

2019£-25,806

2020£-40,000

2021£-68,907

Current Assets

2016£63,915

2017£63,915

2018£6,449

2019£18,242

2020£11,785

2021£24,845

Net Current Assets Liabilities

2016£20,690

2017£20,690

2018£-54,483

2019£-27,561

2020£-42,763

2021£-39,005

Total Assets Less Current Liabilities

2016£24,541

2017£24,541

2018£-51,595

2019£-25,395

2020£-39,310

2021£-36,415

Cash Bank On Hand

2016£25,413

2017£25,413

2018£107

2019£12,450

2020£5,993

2021—

Debtors

2016£38,502

2017£38,502

2018£6,342

2019£5,792

2020£5,792

2021—

Other Debtors

2016—

2017£6,342

2018£6,342

2019—

2020—

2021—

Creditors

2016£43,225

2017£43,225

2018£60,932

2019£45,803

2020£32,000

2021£32,492

Other Creditors

2016—

2017£0

2018£349

2019—

2020—

2021—

Number Shares Issued Fully Paid

2016—

20171

20181

2019—

2020—

2021—

Par Value Share

2016—

2017£1

2018£1

2019—

2020—

2021—

Average Number Employees During Period

20161

20171

20183

20192

20202

20211

Accrued Liabilities

2016—

2017£2,001

2018£5,100

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2016£1,283

2017£2,246

2018£2,968

2019£4,119

2020£4,982

2021—

Additional Provisions Increase From New Provisions Recognised

2016—

2017£-206

2018—

2019—

2020—

2021—

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

2016—

2017—

2018£-138

2019—

2020—

2021—

Corporation Tax Payable

2016—

2017£15,979

2018£16,779

2019—

2020—

2021—

Fixed Assets

2016—

2017—

2018—

2019£2,166

2020£3,453

2021£2,590

Increase From Depreciation Charge For Year Property Plant Equipment

2016£1,283

2017£963

2018£722

2019£1,151

2020£863

2021—

Other Taxation Social Security Payable

2016—

2017£8,405

2018£30,304

2019—

2020—

2021—

Property Plant Equipment

2016£3,851

2017£3,851

2018£2,888

2019£2,166

2020£3,453

2021—

Property Plant Equipment Gross Cost

2016£5,134

2017£5,134

2018£5,134

2019£7,572

2020£7,572

2021—

Provisions

2016—

2017£549

2018£411

2019—

2020—

2021—

Provisions For Liabilities Balance Sheet Subtotal

2016£755

2017£755

2018£549

2019£411

2020£690

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2016£5,134

2017—

2018—

2019£2,438

2020£0

2021—

Trade Debtors Trade Receivables

2016—

2017£32,160

2018—

2019—

2020—

2021—

メートル	2016	2017	2018	2019	2020	2021
利益／（損失）	—	—	£-138	—	—	—
総資産	£23,786	£23,786	£-52,144	£-25,806	£-40,000	£-68,907
Net Assets Liabilities	£23,786	£23,786	£-52,144	£-25,806	£-40,000	£-68,907
Equity	£23,786	£23,786	£-52,144	£-25,806	£-40,000	£-68,907
Current Assets	£63,915	£63,915	£6,449	£18,242	£11,785	£24,845
Net Current Assets Liabilities	£20,690	£20,690	£-54,483	£-27,561	£-42,763	£-39,005
Total Assets Less Current Liabilities	£24,541	£24,541	£-51,595	£-25,395	£-39,310	£-36,415
Cash Bank On Hand	£25,413	£25,413	£107	£12,450	£5,993	—
Debtors	£38,502	£38,502	£6,342	£5,792	£5,792	—
Other Debtors	—	£6,342	£6,342	—	—	—
Creditors	£43,225	£43,225	£60,932	£45,803	£32,000	£32,492
Other Creditors	—	£0	£349	—	—	—
Number Shares Issued Fully Paid	—	1	1	—	—	—
Par Value Share	—	£1	£1	—	—	—
Average Number Employees During Period	1	1	3	2	2	1
Accrued Liabilities	—	£2,001	£5,100	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	£1,283	£2,246	£2,968	£4,119	£4,982	—
Additional Provisions Increase From New Provisions Recognised	—	£-206	—	—	—	—
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	—	—	£-138	—	—	—
Corporation Tax Payable	—	£15,979	£16,779	—	—	—
Fixed Assets	—	—	—	£2,166	£3,453	£2,590
Increase From Depreciation Charge For Year Property Plant Equipment	£1,283	£963	£722	£1,151	£863	—
Other Taxation Social Security Payable	—	£8,405	£30,304	—	—	—
Property Plant Equipment	£3,851	£3,851	£2,888	£2,166	£3,453	—
Property Plant Equipment Gross Cost	£5,134	£5,134	£5,134	£7,572	£7,572	—
Provisions	—	£549	£411	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	£755	£755	£549	£411	£690	—
Total Additions Including From Business Combinations Property Plant Equipment	£5,134	—	—	£2,438	£0	—
Trade Debtors Trade Receivables	—	£32,160	—	—	—	—

CORPORATE SOURCE LTD

概要

法的地位

タイムライン (20イベント)

ステータス変更

ステータス変更

就任 Nathaniel, Williams (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (1の変更)

就任 Alex Perry (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

CORPORATE SOURCE LTDの会社レポート

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Companexia Document AI

Confirmation statement

Change of registered office address

Change of registered office address

Micro company accounts made up to 31 December 2021

Compulsory strike-off action has been discontinued

Confirmation statement

First Gazette notice for compulsory strike-off

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