DMO CONSULTANCY & ACCOUNTING SERVICES LTD, Leeds

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）: £-5.4K

主な数字

利益／（損失）

2009£-5,412

2010£-5,412

2011£-13,002

2012£-5,868

2013£0

2014£-2,049

2015£977

2016£5,563

2017—

2018—

2019—

2020—

2021—

2022—

2023—

総資産

2009£2,676

2010£-3,412

2011£-11,002

2012£-3,868

2013£2,000

2014£19,055

2015£10,897

2016£37,864

2017£23,920

2018£1,329

2019£307

2020£19,656

2021£6,530

2022£15,621

2023£10,232

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£23,920

2018£1,329

2019£307

2020£19,656

2021£6,530

2022£15,621

2023£10,232

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£23,920

2018£1,329

2019£307

2020£19,656

2021£6,530

2022£15,621

2023£10,232

Current Assets

2009£1,140

2010£1,192

2011£1,641

2012£4,462

2013£1,793

2014£13,779

2015£11,269

2016£6,602

2017£6,602

2018£7,176

2019£9,024

2020£15,606

2021£15,606

2022£12,581

2023£57,173

Net Current Assets Liabilities

2009£1,191

2010£-4,897

2011£-12,394

2012£-7,442

2013£1,793

2014£8,021

2015£3,754

2016£37

2017£56,484

2018£3,922

2019£1,384

2020£2,823

2021£2,823

2022£12,581

2023£55,385

Total Assets Less Current Liabilities

2009£2,676

2010£-3,412

2011£-11,002

2012£-3,868

2013£11,250

2014£25,620

2015£17,462

2016£37,864

2017£23,920

2018£25,671

2019£27,307

2020£7,344

2021£6,530

2022£15,621

2023£60,232

Debtors

2009£319

2010£371

2011£1,641

2012£4,462

2013£1,390

2014£8,070

2015£6,379

2016£5,570

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£63,086

2018£27,000

2019£27,000

2020£27,000

2021£12,783

2022£0

2023£50,000

Number Shares Allotted

2009—

20100

20112,000

2012—

2013—

20142,000

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2009—

2010£1

2011£1

2012—

2013—

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20194

20202

20212

20222

20232

Called Up Share Capital

2009£2,000

2010£2,000

2011£2,000

2012£2,000

2013£2,000

2014£2,000

2015£2,000

2016£2,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2009£821

2010£821

2011£0

2012£0

2013£403

2014£5,709

2015£4,890

2016£5,598

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due After One Year

2009—

2010—

2011—

2012£0

2013£9,250

2014£6,565

2015£6,565

2016£24,800

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due After One Year Total Noncurrent Liabilities

2009—

2010—

2011—

2012£12,821

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2009—

2010£6,089

2011£14,035

2012£11,904

2013£0

2014£5,758

2015£7,515

2016£6,565

2017£6,660

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2009—

2010—

2011—

2012£6,200

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2009£1,485

2010£1,485

2011£1,392

2012£3,574

2013£9,457

2014£17,599

2015£13,708

2016£37,827

2017£32,564

2018£29,593

2019£25,923

2020£4,521

2021£3,707

2022£3,040

2023£4,847

Net Assets Liabilities Including Pension Asset Liability

2009£2,676

2010£-3,412

2011£-11,002

2012£-3,868

2013£2,000

2014£19,055

2015£10,897

2016£37,864

2017£40,109

2018—

2019—

2020—

2021—

2022—

2023—

Other Aggregate Reserves

2009£6,088

2010—

2011—

2012—

2013—

2014£19,104

2015£7,920

2016£7,920

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Creditors Due Within One Year

2009—

2010£6,089

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Prepayments Accrued Income Current Asset

2009—

2010£52

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

2009£51

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2009£-5,412

2010£-5,412

2011£-13,002

2012£-5,868

2013£0

2014£-2,049

2015£977

2016£5,563

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2009—

2010£2,000

2011£2,000

2012—

2013—

2014£2,000

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2009£2,676

2010£-3,412

2011£-11,002

2012£-3,868

2013£2,000

2014£19,055

2015£10,897

2016£37,864

2017£40,109

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2009£1,485

2010£1,485

2011£1,392

2012£3,574

2013£9,457

2014£17,599

2015£13,708

2016£37,827

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2009£1,650

2010£80

2011£2,479

2012£4,800

2013£10,829

2014£14,774

2015£0

2016£34,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2009£1,650

2010£1,730

2011£2,759

2012£4,359

2013£11,688

2014£23,162

2015£23,162

2016£57,162

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2009£165

2010£338

2011£324

2012£785

2013£2,231

2014£5,563

2015£9,454

2016£19,335

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010£173

2011£276

2012—

2013£2,076

2014£4,049

2015£3,891

2016£9,881

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2009£165

2010—

2011—

2012£480

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2009—

2010£0

2011£290

2012—

2013£630

2014£810

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Disposals

2009—

2010—

2011—

2012£210

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Disposals

2009—

2010£0

2011£1,450

2012£800

2013£3,500

2014£3,300

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Trade Debtors

2009—

2010£319

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

メートル	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
利益／（損失）	£-5,412	£-5,412	£-13,002	£-5,868	£0	£-2,049	£977	£5,563	—	—	—	—	—	—	—
総資産	£2,676	£-3,412	£-11,002	£-3,868	£2,000	£19,055	£10,897	£37,864	£23,920	£1,329	£307	£19,656	£6,530	£15,621	£10,232
Net Assets Liabilities	—	—	—	—	—	—	—	—	£23,920	£1,329	£307	£19,656	£6,530	£15,621	£10,232
Equity	—	—	—	—	—	—	—	—	£23,920	£1,329	£307	£19,656	£6,530	£15,621	£10,232
Current Assets	£1,140	£1,192	£1,641	£4,462	£1,793	£13,779	£11,269	£6,602	£6,602	£7,176	£9,024	£15,606	£15,606	£12,581	£57,173
Net Current Assets Liabilities	£1,191	£-4,897	£-12,394	£-7,442	£1,793	£8,021	£3,754	£37	£56,484	£3,922	£1,384	£2,823	£2,823	£12,581	£55,385
Total Assets Less Current Liabilities	£2,676	£-3,412	£-11,002	£-3,868	£11,250	£25,620	£17,462	£37,864	£23,920	£25,671	£27,307	£7,344	£6,530	£15,621	£60,232
Debtors	£319	£371	£1,641	£4,462	£1,390	£8,070	£6,379	£5,570	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£63,086	£27,000	£27,000	£27,000	£12,783	£0	£50,000
Number Shares Allotted	—	0	2,000	—	—	2,000	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	—	—	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	4	2	2	2	2
Called Up Share Capital	£2,000	£2,000	£2,000	£2,000	£2,000	£2,000	£2,000	£2,000	—	—	—	—	—	—	—
Cash Bank In Hand	£821	£821	£0	£0	£403	£5,709	£4,890	£5,598	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	£0	£9,250	£6,565	£6,565	£24,800	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	—	—	—	£12,821	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£6,089	£14,035	£11,904	£0	£5,758	£7,515	£6,565	£6,660	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	—	—	—	£6,200	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£1,485	£1,485	£1,392	£3,574	£9,457	£17,599	£13,708	£37,827	£32,564	£29,593	£25,923	£4,521	£3,707	£3,040	£4,847
Net Assets Liabilities Including Pension Asset Liability	£2,676	£-3,412	£-11,002	£-3,868	£2,000	£19,055	£10,897	£37,864	£40,109	—	—	—	—	—	—
Other Aggregate Reserves	£6,088	—	—	—	—	£19,104	£7,920	£7,920	—	—	—	—	—	—	—
Other Creditors Due Within One Year	—	£6,089	—	—	—	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Current Asset	—	£52	—	—	—	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	£51	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-5,412	£-5,412	£-13,002	£-5,868	£0	£-2,049	£977	£5,563	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£2,000	£2,000	—	—	£2,000	—	—	—	—	—	—	—	—	—
Shareholder Funds	£2,676	£-3,412	£-11,002	£-3,868	£2,000	£19,055	£10,897	£37,864	£40,109	—	—	—	—	—	—
Tangible Fixed Assets	£1,485	£1,485	£1,392	£3,574	£9,457	£17,599	£13,708	£37,827	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,650	£80	£2,479	£4,800	£10,829	£14,774	£0	£34,000	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,650	£1,730	£2,759	£4,359	£11,688	£23,162	£23,162	£57,162	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£165	£338	£324	£785	£2,231	£5,563	£9,454	£19,335	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£173	£276	—	£2,076	£4,049	£3,891	£9,881	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£165	—	—	£480	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£0	£290	—	£630	£810	£0	£0	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	—	—	£210	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£0	£1,450	£800	£3,500	£3,300	£0	£0	—	—	—	—	—	—	—
Trade Debtors	—	£319	—	—	—	—	—	—	—	—	—	—	—	—	—