DS GOLF LIMITED, Stoke On Trent

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）: £-13.0K

主な数字

利益／（損失）

2012£-13,012

2013£-13,012

2014£-68,039

総資産

2012£-12,912

2013£-12,912

2014£-67,939

Current Assets

2012£155,807

2013£155,807

2014£120,982

Net Current Assets Liabilities

2012£-15,837

2013£-15,837

2014£-70,234

Total Assets Less Current Liabilities

2012£-12,912

2013£-12,912

2014£-67,939

Debtors

2012£7,994

2013£7,994

2014£4,211

Number Shares Allotted

2012—

2013100

2014100

Par Value Share

2012—

2013£1

2014£1

Called Up Share Capital

2012£100

2013£100

2014£100

Cash Bank In Hand

2012£19,160

2013£19,160

2014£7,128

Creditors Due Within One Year

2012—

2013£171,644

2014£191,216

Creditors Due Within One Year Total Current Liabilities

2012£171,644

2013—

2014—

Fixed Assets

2012£2,925

2013—

2014—

Net Assets Liabilities Including Pension Asset Liability

2012£-12,912

2013—

2014—

Profit Loss Account Reserve

2012£-13,012

2013£-13,012

2014£-68,039

Share Capital Allotted Called Up Paid

2012—

2013£100

2014£100

Shareholder Funds

2012£-12,912

2013£-12,912

2014£-67,939

Stocks Inventory

2012£128,653

2013£128,653

2014£109,643

Tangible Fixed Assets

2012£2,925

2013£2,925

2014£2,295

Tangible Fixed Assets Additions

2012£4,139

2013£332

2014—

Tangible Fixed Assets Cost Or Valuation

2012£4,139

2013£4,471

2014£4,471

Tangible Fixed Assets Depreciation

2012£1,214

2013£2,176

2014£2,847

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£962

2014£671

Tangible Fixed Assets Depreciation Charge For Period

2012£1,214

2013—

2014—

メートル	2012	2013	2014
利益／（損失）	£-13,012	£-13,012	£-68,039
総資産	£-12,912	£-12,912	£-67,939
Current Assets	£155,807	£155,807	£120,982
Net Current Assets Liabilities	£-15,837	£-15,837	£-70,234
Total Assets Less Current Liabilities	£-12,912	£-12,912	£-67,939
Debtors	£7,994	£7,994	£4,211
Number Shares Allotted	—	100	100
Par Value Share	—	£1	£1
Called Up Share Capital	£100	£100	£100
Cash Bank In Hand	£19,160	£19,160	£7,128
Creditors Due Within One Year	—	£171,644	£191,216
Creditors Due Within One Year Total Current Liabilities	£171,644	—	—
Fixed Assets	£2,925	—	—
Net Assets Liabilities Including Pension Asset Liability	£-12,912	—	—
Profit Loss Account Reserve	£-13,012	£-13,012	£-68,039
Share Capital Allotted Called Up Paid	—	£100	£100
Shareholder Funds	£-12,912	£-12,912	£-67,939
Stocks Inventory	£128,653	£128,653	£109,643
Tangible Fixed Assets	£2,925	£2,925	£2,295
Tangible Fixed Assets Additions	£4,139	£332	—
Tangible Fixed Assets Cost Or Valuation	£4,139	£4,471	£4,471
Tangible Fixed Assets Depreciation	£1,214	£2,176	£2,847
Tangible Fixed Assets Depreciation Charged In Period	—	£962	£671
Tangible Fixed Assets Depreciation Charge For Period	£1,214	—	—