DATAFUSION LIMITED, BIRMINGHAM, 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

ターンオーバー: £60.0K

主な数字

ターンオーバー

2014—

2015—

2016—

2017—

2018£60,000

2019—

2020—

2021—

利益／（損失）

2014£115,288

2015£115,442

2016£115,233

2017£237,282

2018£94,423

2019—

2020—

2021—

売上総利益

2014—

2015—

2016—

2017—

2018£60,000

2019—

2020—

2021—

営業利益

2014—

2015—

2016—

2017—

2018£-5,044

2019—

2020—

2021—

その他の収入

2014—

2015—

2016—

2017—

2018£7

2019—

2020—

2021—

総資産

2014£116,851

2015£116,851

2016£116,851

2017£342,369

2018£426,792

2019£426,792

2020£419,638

2021£525,393

Equity

2014—

2015—

2016—

2017£342,369

2018£426,792

2019£426,792

2020£419,638

2021£525,393

Current Assets

2014£2,623

2015£2,664

2016£2,539

2017—

2018£1,790

2019£99,968

2020£91,775

2021£309,212

Net Current Assets Liabilities

2014£-1,561

2015£-1,407

2016£-1,616

2017£-2,084

2018£-12,281

2019£76,989

2020£74,682

2021£302,455

Total Assets Less Current Liabilities

2014£115,290

2015£115,444

2016£115,235

2017£114,767

2018£342,369

2019£426,792

2020£419,638

2021£525,393

Cash Bank On Hand

2014—

2015—

2016—

2017—

2018£99,968

2019£99,968

2020£89,903

2021£242,097

Debtors

2014£2,623

2015£2,664

2016£2,539

2017£2,104

2018£1,790

2019£1,872

2020£1,872

2021£67,115

Other Debtors

2014—

2015—

2016—

2017—

2018—

2019—

2020£50,192

2021£50,192

Creditors

2014—

2015—

2016—

2017£4,188

2018£14,071

2019£22,979

2020£17,093

2021£6,757

Other Creditors

2014—

2015—

2016—

2017£700

2018£10,735

2019£10,720

2020£10,730

2021£1,330

Investments Fixed Assets

2014—

2015—

2016—

2017£116,851

2018£117,171

2019£117,171

2020£117,171

2021—

Issue Equity Instruments

2014—

2015—

2016—

2017£320

2018£320

2019—

2020—

2021—

Average Number Employees During Period

2014—

2015—

2016—

20172

20182

20192

20202

20212

管理費

2014—

2015—

2016—

2017—

2018£65,044

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£4,847

2018£9,694

2019£14,541

2020£19,388

2021£19,388

Additions Other Than Through Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£242,326

2018—

2019—

2020—

2021—

Amounts Owed By Group Undertakings Participating Interests

2014—

2015—

2016—

2017£2,104

2018£1,790

2019£1,872

2020£1,872

2021—

Amounts Owed To Group Undertakings Participating Interests

2014—

2015—

2016—

2017—

2018£9,001

2019£9,001

2020—

2021—

Bank Borrowings Overdrafts

2014—

2015—

2016—

2017£1,188

2018—

2019—

2020—

2021—

Called Up Share Capital

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Comprehensive Income Expense

2014—

2015—

2016—

2017£237,282

2018£94,423

2019—

2020—

2021—

Corporation Tax Payable

2014—

2015—

2016—

2017—

2018—

2019£1,291

2020£1,291

2021£4,554

Creditors Due Within One Year Total Current Liabilities

2014£4,184

2015£4,071

2016£4,155

2017—

2018—

2019—

2020—

2021—

Depreciation Expense Property Plant Equipment

2014—

2015—

2016—

2017—

2018£4,847

2019—

2020—

2021—

Depreciation Rate Used For Property Plant Equipment

2014—

2015—

2016—

2017£0

2018£0

2019£0

2020£0

2021£0

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£19,388

Disposals Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£242,326

Dividends Paid

2014—

2015—

2016—

2017£10,000

2018£10,000

2019—

2020—

2021—

Fixed Assets

2014£116,851

2015£116,851

2016£116,851

2017£116,851

2018£354,650

2019£349,803

2020£344,956

2021—

Gross Profit Loss

2014—

2015—

2016—

2017—

2018£60,000

2019—

2020—

2021—

Income Expense Recognised Directly In Equity

2014—

2015—

2016—

2017£-9,680

2018£-10,000

2019—

2020—

2021—

Income From Shares In Group Undertakings

2014—

2015—

2016—

2017—

2018£242,326

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£4,847

2018£4,847

2019£4,847

2020£4,847

2021—

Investments

2014—

2015—

2016—

2017£116,851

2018£117,171

2019£117,171

2020£117,171

2021—

Investments In Group Undertakings

2014—

2015—

2016—

2017£116,851

2018£117,171

2019£117,171

2020£117,171

2021—

Net Assets Liabilities Including Pension Asset Liability

2014£115,290

2015£115,444

2016£115,235

2017—

2018—

2019—

2020—

2021—

Operating Profit Loss

2014—

2015—

2016—

2017—

2018£-5,044

2019—

2020—

2021—

Other Interest Receivable Similar Income Finance Income

2014—

2015—

2016—

2017—

2018£7

2019—

2020—

2021—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£2,300

2018£3,336

2019£3,258

2020£5,072

2021£873

Profit Loss Account Reserve

2014£115,288

2015£115,442

2016£115,233

2017—

2018—

2019—

2020—

2021—

Profit Loss On Ordinary Activities Before Tax

2014—

2015—

2016—

2017—

2018£237,282

2019—

2020—

2021—

Property Plant Equipment

2014—

2015—

2016—

2017£237,479

2018£237,479

2019£232,632

2020£227,785

2021£222,938

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£242,326

2018£242,326

2019£242,326

2020£242,326

2021£242,326

Shareholder Funds

2014£115,290

2015£115,444

2016£115,235

2017—

2018—

2019—

2020—

2021—

Total Fixed Asset Investments Cost Or Valuation

2014£116,851

2015£116,851

2016£116,851

2017—

2018—

2019—

2020—

2021—

Total Fixed Assets Cost Or Valuation

2014£116,851

2015£116,851

2016£116,851

2017—

2018—

2019—

2020—

2021—

Total Investments Fixed Assets

2014£116,851

2015£116,851

2016£116,851

2017—

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017—

2018—

2019—

2020£16,923

2021£16,923

Turnover Revenue

2014—

2015—

2016—

2017—

2018£60,000

2019—

2020—

2021—

メートル	2014	2015	2016	2017	2018	2019	2020	2021
ターンオーバー	—	—	—	—	£60,000	—	—	—
利益／（損失）	£115,288	£115,442	£115,233	£237,282	£94,423	—	—	—
売上総利益	—	—	—	—	£60,000	—	—	—
営業利益	—	—	—	—	£-5,044	—	—	—
その他の収入	—	—	—	—	£7	—	—	—
総資産	£116,851	£116,851	£116,851	£342,369	£426,792	£426,792	£419,638	£525,393
Equity	—	—	—	£342,369	£426,792	£426,792	£419,638	£525,393
Current Assets	£2,623	£2,664	£2,539	—	£1,790	£99,968	£91,775	£309,212
Net Current Assets Liabilities	£-1,561	£-1,407	£-1,616	£-2,084	£-12,281	£76,989	£74,682	£302,455
Total Assets Less Current Liabilities	£115,290	£115,444	£115,235	£114,767	£342,369	£426,792	£419,638	£525,393
Cash Bank On Hand	—	—	—	—	£99,968	£99,968	£89,903	£242,097
Debtors	£2,623	£2,664	£2,539	£2,104	£1,790	£1,872	£1,872	£67,115
Other Debtors	—	—	—	—	—	—	£50,192	£50,192
Creditors	—	—	—	£4,188	£14,071	£22,979	£17,093	£6,757
Other Creditors	—	—	—	£700	£10,735	£10,720	£10,730	£1,330
Investments Fixed Assets	—	—	—	£116,851	£117,171	£117,171	£117,171	—
Issue Equity Instruments	—	—	—	£320	£320	—	—	—
Average Number Employees During Period	—	—	—	2	2	2	2	2
管理費	—	—	—	—	£65,044	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£4,847	£9,694	£14,541	£19,388	£19,388
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£242,326	—	—	—	—
Amounts Owed By Group Undertakings Participating Interests	—	—	—	£2,104	£1,790	£1,872	£1,872	—
Amounts Owed To Group Undertakings Participating Interests	—	—	—	—	£9,001	£9,001	—	—
Bank Borrowings Overdrafts	—	—	—	£1,188	—	—	—	—
Called Up Share Capital	£2	£2	£2	—	—	—	—	—
Comprehensive Income Expense	—	—	—	£237,282	£94,423	—	—	—
Corporation Tax Payable	—	—	—	—	—	£1,291	£1,291	£4,554
Creditors Due Within One Year Total Current Liabilities	£4,184	£4,071	£4,155	—	—	—	—	—
Depreciation Expense Property Plant Equipment	—	—	—	—	£4,847	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	£0	£0	£0	£0	£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£19,388
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£242,326
Dividends Paid	—	—	—	£10,000	£10,000	—	—	—
Fixed Assets	£116,851	£116,851	£116,851	£116,851	£354,650	£349,803	£344,956	—
Gross Profit Loss	—	—	—	—	£60,000	—	—	—
Income Expense Recognised Directly In Equity	—	—	—	£-9,680	£-10,000	—	—	—
Income From Shares In Group Undertakings	—	—	—	—	£242,326	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£4,847	£4,847	£4,847	£4,847	—
Investments	—	—	—	£116,851	£117,171	£117,171	£117,171	—
Investments In Group Undertakings	—	—	—	£116,851	£117,171	£117,171	£117,171	—
Net Assets Liabilities Including Pension Asset Liability	£115,290	£115,444	£115,235	—	—	—	—	—
Operating Profit Loss	—	—	—	—	£-5,044	—	—	—
Other Interest Receivable Similar Income Finance Income	—	—	—	—	£7	—	—	—
Other Taxation Social Security Payable	—	—	—	£2,300	£3,336	£3,258	£5,072	£873
Profit Loss Account Reserve	£115,288	£115,442	£115,233	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	£237,282	—	—	—
Property Plant Equipment	—	—	—	£237,479	£237,479	£232,632	£227,785	£222,938
Property Plant Equipment Gross Cost	—	—	—	£242,326	£242,326	£242,326	£242,326	£242,326
Shareholder Funds	£115,290	£115,444	£115,235	—	—	—	—	—
Total Fixed Asset Investments Cost Or Valuation	£116,851	£116,851	£116,851	—	—	—	—	—
Total Fixed Assets Cost Or Valuation	£116,851	£116,851	£116,851	—	—	—	—	—
Total Investments Fixed Assets	£116,851	£116,851	£116,851	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£16,923	£16,923
Turnover Revenue	—	—	—	—	£60,000	—	—	—

DATAFUSION LIMITED

概要

法的地位

タイムライン (11イベント)

住所更新

ステータス変更

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (2の変更)

就任 Elaine Dylis Jones (人)

就任 Gareth Jones (人)

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