DATADRIVE LIMITED, Ascot

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

2009

利益／（損失）: £3.7K

主な数字

利益／（損失）

2009£3,747

2010£3,747

2011£3,966

2012£45

2013£618

2014£2,016

2015£4,014

総資産

2009£3,748

2010£3,748

2011£3,967

2012£46

2013£619

2014£2,017

2015£4,015

Current Assets

2009£48,947

2010£48,947

2011£6,027

2012£1,492

2013£2,265

2014£5,153

2015£6,625

Net Current Assets Liabilities

2009£-2,633

2010£-2,633

2011£-1,103

2012£-2,805

2013£-1,519

2014£2,017

2015£4,015

Total Assets Less Current Liabilities

2009£4,127

2010£4,127

2011£3,967

2012£46

2013£619

2014£2,017

2015£4,015

Debtors

2009£45,250

2010£45,250

2011£5,534

2012£1,414

2013£1,521

2014£3,705

2015£3,658

Accruals Deferred Income

2009£379

2010—

2011—

2012—

2013—

2014—

2015—

Called Up Share Capital

2009£1

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

Cash Bank In Hand

2009£3,697

2010£3,697

2011£493

2012£78

2013£744

2014£1,448

2015£2,967

Creditors Due Within One Year

2009—

2010—

2011—

2012£4,297

2013£3,784

2014£3,136

2015£2,610

Creditors Due Within One Year Total Current Liabilities

2009£51,580

2010£51,580

2011£7,130

2012£5,146

2013—

2014—

2015—

Fixed Assets

2009£6,760

2010£6,760

2011£5,070

2012£2,851

2013£2,138

2014£0

2015—

Net Assets Liabilities Including Pension Asset Liability

2009£3,748

2010£3,748

2011£3,967

2012£46

2013£619

2014£2,017

2015£4,015

Non-instalment Debts Due After5 Years

2009—

2010—

2011—

2012£4,927

2013£3,784

2014—

2015—

Other Debtors Due After One Year

2009—

2010—

2011—

2012£1,414

2013£1,521

2014—

2015—

Profit Loss Account Reserve

2009£3,747

2010£3,747

2011£3,966

2012£45

2013£618

2014£2,016

2015£4,014

Provisions For Liabilities Charges

2009—

2010£379

2011—

2012—

2013—

2014—

2015—

Shareholder Funds

2009£3,748

2010£3,748

2011£3,967

2012£46

2013£619

2014£2,017

2015£4,015

Tangible Fixed Assets

2009£6,760

2010£6,760

2011£5,070

2012£2,851

2013£2,138

2014£0

2015—

Tangible Fixed Assets Additions

2009£9,013

2010—

2011—

2012—

2013£0

2014£0

2015—

Tangible Fixed Assets Cost Or Valuation

2009£9,013

2010£9,013

2011£9,013

2012£9,013

2013£9,013

2014£0

2015—

Tangible Fixed Assets Depreciation

2009£2,253

2010£3,943

2011£5,210

2012£6,162

2013£6,875

2014£0

2015—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012—

2013£713

2014£535

2015—

Tangible Fixed Assets Depreciation Charge For Period

2009£2,253

2010£1,690

2011£1,267

2012£952

2013—

2014—

2015—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2009—

2010—

2011—

2012—

2013£0

2014£7,410

2015—

Tangible Fixed Assets Disposals

2009—

2010—

2011—

2012—

2013£0

2014£9,013

2015—

メートル	2009	2010	2011	2012	2013	2014	2015
利益／（損失）	£3,747	£3,747	£3,966	£45	£618	£2,016	£4,014
総資産	£3,748	£3,748	£3,967	£46	£619	£2,017	£4,015
Current Assets	£48,947	£48,947	£6,027	£1,492	£2,265	£5,153	£6,625
Net Current Assets Liabilities	£-2,633	£-2,633	£-1,103	£-2,805	£-1,519	£2,017	£4,015
Total Assets Less Current Liabilities	£4,127	£4,127	£3,967	£46	£619	£2,017	£4,015
Debtors	£45,250	£45,250	£5,534	£1,414	£1,521	£3,705	£3,658
Accruals Deferred Income	£379	—	—	—	—	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1
Cash Bank In Hand	£3,697	£3,697	£493	£78	£744	£1,448	£2,967
Creditors Due Within One Year	—	—	—	£4,297	£3,784	£3,136	£2,610
Creditors Due Within One Year Total Current Liabilities	£51,580	£51,580	£7,130	£5,146	—	—	—
Fixed Assets	£6,760	£6,760	£5,070	£2,851	£2,138	£0	—
Net Assets Liabilities Including Pension Asset Liability	£3,748	£3,748	£3,967	£46	£619	£2,017	£4,015
Non-instalment Debts Due After5 Years	—	—	—	£4,927	£3,784	—	—
Other Debtors Due After One Year	—	—	—	£1,414	£1,521	—	—
Profit Loss Account Reserve	£3,747	£3,747	£3,966	£45	£618	£2,016	£4,014
Provisions For Liabilities Charges	—	£379	—	—	—	—	—
Shareholder Funds	£3,748	£3,748	£3,967	£46	£619	£2,017	£4,015
Tangible Fixed Assets	£6,760	£6,760	£5,070	£2,851	£2,138	£0	—
Tangible Fixed Assets Additions	£9,013	—	—	—	£0	£0	—
Tangible Fixed Assets Cost Or Valuation	£9,013	£9,013	£9,013	£9,013	£9,013	£0	—
Tangible Fixed Assets Depreciation	£2,253	£3,943	£5,210	£6,162	£6,875	£0	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£713	£535	—
Tangible Fixed Assets Depreciation Charge For Period	£2,253	£1,690	£1,267	£952	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£0	£7,410	—
Tangible Fixed Assets Disposals	—	—	—	—	£0	£9,013	—