CTCOMMS LTD, Ilford

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）: £-6.5K

主な数字

利益／（損失）

2012£-6,465

2015£2,449

2016£21,920

2017£22,100

2018—

総資産

2012£-6,365

2015£2,549

2016£22,020

2017£22,200

2018£24,525

Net Assets Liabilities

2012—

2015—

2016—

2017£22,200

2018£24,525

Equity

2012—

2015—

2016—

2017£22,200

2018£24,525

Current Assets

2012£117,222

2015£100,325

2016£43,839

2017£15,580

2018£40,929

Net Current Assets Liabilities

2012£-6,365

2015£1,978

2016£-75,033

2017£15,580

2018£40,929

Total Assets Less Current Liabilities

2012£-6,365

2015£2,691

2016£22,020

2017£83,695

2018£73,476

Debtors

2012£84,190

2015£72,854

2016£18,731

2017£12,833

2018—

Creditors

2012—

2015—

2016—

2017£61,495

2018£48,951

Number Shares Allotted

2012—

2015—

2016100

2017100

2018—

Par Value Share

2012—

2015—

2016£1

2017£1

2018—

Called Up Share Capital

2012£100

2015£100

2016£100

2017£100

2018—

Cash Bank In Hand

2012£33,032

2015£27,471

2016£25,108

2017£2,747

2018—

Creditors Due Within One Year

2012—

2015£98,347

2016£118,872

2017£61,495

2018—

Creditors Due Within One Year Total Current Liabilities

2012£123,587

2015—

2016—

2017—

2018—

Fixed Assets

2012—

2015£713

2016£97,053

2017£68,115

2018£32,547

Net Assets Liabilities Including Pension Asset Liability

2012£-6,365

2015£2,549

2016£22,020

2017£22,200

2018—

Profit Loss Account Reserve

2012£-6,465

2015£2,449

2016£21,920

2017£22,100

2018—

Provisions For Liabilities Charges

2012—

2015£142

2016£0

2017—

2018—

Share Capital Allotted Called Up Paid

2012—

2015£100

2016£100

2017£100

2018—

Shareholder Funds

2012£-6,365

2015£2,549

2016£22,020

2017£22,200

2018—

Tangible Fixed Assets

2012—

2015£713

2016£97,053

2017—

2018—

Tangible Fixed Assets Additions

2012—

2015—

2016£100,175

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2012—

2015£1,420

2016£101,595

2017—

2018—

Tangible Fixed Assets Depreciation

2012—

2015£707

2016£4,542

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2015—

2016£3,835

2017—

2018—

メートル	2012	2015	2016	2017	2018
利益／（損失）	£-6,465	£2,449	£21,920	£22,100	—
総資産	£-6,365	£2,549	£22,020	£22,200	£24,525
Net Assets Liabilities	—	—	—	£22,200	£24,525
Equity	—	—	—	£22,200	£24,525
Current Assets	£117,222	£100,325	£43,839	£15,580	£40,929
Net Current Assets Liabilities	£-6,365	£1,978	£-75,033	£15,580	£40,929
Total Assets Less Current Liabilities	£-6,365	£2,691	£22,020	£83,695	£73,476
Debtors	£84,190	£72,854	£18,731	£12,833	—
Creditors	—	—	—	£61,495	£48,951
Number Shares Allotted	—	—	100	100	—
Par Value Share	—	—	£1	£1	—
Called Up Share Capital	£100	£100	£100	£100	—
Cash Bank In Hand	£33,032	£27,471	£25,108	£2,747	—
Creditors Due Within One Year	—	£98,347	£118,872	£61,495	—
Creditors Due Within One Year Total Current Liabilities	£123,587	—	—	—	—
Fixed Assets	—	£713	£97,053	£68,115	£32,547
Net Assets Liabilities Including Pension Asset Liability	£-6,365	£2,549	£22,020	£22,200	—
Profit Loss Account Reserve	£-6,465	£2,449	£21,920	£22,100	—
Provisions For Liabilities Charges	—	£142	£0	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	—
Shareholder Funds	£-6,365	£2,549	£22,020	£22,200	—
Tangible Fixed Assets	—	£713	£97,053	—	—
Tangible Fixed Assets Additions	—	—	£100,175	—	—
Tangible Fixed Assets Cost Or Valuation	—	£1,420	£101,595	—	—
Tangible Fixed Assets Depreciation	—	£707	£4,542	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£3,835	—	—