DW REPORTING LTD, London, 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

2014

利益／（損失）: £23.9K

主な数字

利益／（損失）

2014£23,852

2015£23,852

2016£125,648

2017—

2018—

総資産

2014£23,952

2015£23,952

2016£127,508

2017£1,007,363

2018£1,007,363

Net Assets Liabilities

2014—

2015—

2016—

2017£455,708

2018£1,539,396

Equity

2014—

2015—

2016—

2017£1,007,363

2018£1,007,363

Current Assets

2014£73,265

2015£73,265

2016£230,788

2017£662,610

2018£881,106

Net Current Assets Liabilities

2014£22,232

2015£22,232

2016£125,583

2017£453,880

2018£526,068

Total Assets Less Current Liabilities

2014—

2015—

2016—

2017£456,164

2018£1,540,776

Cash Bank On Hand

2014—

2015—

2016—

2017£287,038

2018£311,334

Debtors

2014£50,258

2015£50,258

2016£157,788

2017£375,572

2018£569,772

Other Debtors

2014—

2015—

2016—

2017£16,907

2018£68,757

Creditors

2014—

2015—

2016—

2017£208,730

2018£355,038

Trade Creditors Trade Payables

2014—

2015—

2016—

2017£96,311

2018£96,311

Other Creditors

2014—

2015—

2016—

2017£3,206

2018£21,042

Investments Fixed Assets

2014—

2015—

2016—

2017£1,007,447

2018£1,007,447

Number Shares Allotted

2014—

2015—

201660

2017—

2018—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

Average Number Employees During Period

2014—

2015—

2016—

20178

20189

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£5,170

2018£8,945

Additions Other Than Through Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£7,511

2018£2,670

Advances Credits Directors

2014—

2015—

2016£17,969

2017—

2018—

Advances Credits Made In Period Directors

2014—

2015—

2016£17,969

2017—

2018—

Amounts Owed To Group Undertakings Participating Interests

2014—

2015—

2016—

2017—

2018£91,505

Amount Specific Advance Or Credit Directors

2014—

2015—

2016—

2017£1,140

2018£1,140

Amount Specific Advance Or Credit Made In Period Directors

2014—

2015—

2016—

2017£1,140

2018—

Amount Specific Advance Or Credit Repaid In Period Directors

2014—

2015—

2016—

2017£9,034

2018£1,140

Called Up Share Capital

2014£100

2015£100

2016£111

2017—

2018—

Capital Employed

2014£23,952

2015£23,952

2016£127,508

2017—

2018—

Cash Bank In Hand

2014£23,007

2015£23,007

2016£73,000

2017—

2018—

Corporation Tax Payable

2014—

2015—

2016—

2017£154,139

2018£115,480

Creditors Due Within One Year

2014£51,033

2015£51,033

2016£105,205

2017—

2018—

Fixed Assets

2014—

2015—

2016—

2017£2,284

2018£1,014,708

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

2014—

2015—

2016—

2017£1,007,363

2018£1,007,363

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£2,534

2018£3,775

Net Assets Liabilities Including Pension Asset Liability

2014£23,952

2015£23,952

2016£127,508

2017—

2018—

Number Shares Allotted Increase Decrease During Period

2014—

2015—

201649

2017—

2018—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£51,385

2018£122,205

Profit Loss Account Reserve

2014£23,852

2015£23,852

2016£125,648

2017—

2018—

Property Plant Equipment

2014—

2015—

2016—

2017£2,284

2018£7,261

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£12,431

2018£15,101

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017£456

2018£1,380

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£111

2017—

2018—

Share Premium Account

2014—

2015£1,749

2016£1,749

2017—

2018—

Tangible Fixed Assets

2014£1,720

2015£1,720

2016£1,925

2017—

2018—

Tangible Fixed Assets Additions

2014£2,293

2015£1,038

2016£1,589

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2014£2,293

2015£3,331

2016£4,920

2017—

2018—

Tangible Fixed Assets Depreciation

2014£573

2015£1,406

2016£2,636

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2014£573

2015£833

2016£1,230

2017—

2018—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£358,665

2018£501,015

Value Shares Allotted Increase Decrease During Period

2014£100

2015£11

2016£289

2017—

2018—

メートル	2014	2015	2016	2017	2018
利益／（損失）	£23,852	£23,852	£125,648	—	—
総資産	£23,952	£23,952	£127,508	£1,007,363	£1,007,363
Net Assets Liabilities	—	—	—	£455,708	£1,539,396
Equity	—	—	—	£1,007,363	£1,007,363
Current Assets	£73,265	£73,265	£230,788	£662,610	£881,106
Net Current Assets Liabilities	£22,232	£22,232	£125,583	£453,880	£526,068
Total Assets Less Current Liabilities	—	—	—	£456,164	£1,540,776
Cash Bank On Hand	—	—	—	£287,038	£311,334
Debtors	£50,258	£50,258	£157,788	£375,572	£569,772
Other Debtors	—	—	—	£16,907	£68,757
Creditors	—	—	—	£208,730	£355,038
Trade Creditors Trade Payables	—	—	—	£96,311	£96,311
Other Creditors	—	—	—	£3,206	£21,042
Investments Fixed Assets	—	—	—	£1,007,447	£1,007,447
Number Shares Allotted	—	—	60	—	—
Par Value Share	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	8	9
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£5,170	£8,945
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£7,511	£2,670
Advances Credits Directors	—	—	£17,969	—	—
Advances Credits Made In Period Directors	—	—	£17,969	—	—
Amounts Owed To Group Undertakings Participating Interests	—	—	—	—	£91,505
Amount Specific Advance Or Credit Directors	—	—	—	£1,140	£1,140
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£1,140	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£9,034	£1,140
Called Up Share Capital	£100	£100	£111	—	—
Capital Employed	£23,952	£23,952	£127,508	—	—
Cash Bank In Hand	£23,007	£23,007	£73,000	—	—
Corporation Tax Payable	—	—	—	£154,139	£115,480
Creditors Due Within One Year	£51,033	£51,033	£105,205	—	—
Fixed Assets	—	—	—	£2,284	£1,014,708
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	—	—	—	£1,007,363	£1,007,363
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£2,534	£3,775
Net Assets Liabilities Including Pension Asset Liability	£23,952	£23,952	£127,508	—	—
Number Shares Allotted Increase Decrease During Period	—	—	49	—	—
Other Taxation Social Security Payable	—	—	—	£51,385	£122,205
Profit Loss Account Reserve	£23,852	£23,852	£125,648	—	—
Property Plant Equipment	—	—	—	£2,284	£7,261
Property Plant Equipment Gross Cost	—	—	—	£12,431	£15,101
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£456	£1,380
Share Capital Allotted Called Up Paid	£100	£100	£111	—	—
Share Premium Account	—	£1,749	£1,749	—	—
Tangible Fixed Assets	£1,720	£1,720	£1,925	—	—
Tangible Fixed Assets Additions	£2,293	£1,038	£1,589	—	—
Tangible Fixed Assets Cost Or Valuation	£2,293	£3,331	£4,920	—	—
Tangible Fixed Assets Depreciation	£573	£1,406	£2,636	—	—
Tangible Fixed Assets Depreciation Charged In Period	£573	£833	£1,230	—	—
Trade Debtors Trade Receivables	—	—	—	£358,665	£501,015
Value Shares Allotted Increase Decrease During Period	£100	£11	£289	—	—

DW REPORTING LTD

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法的地位

タイムライン (31イベント)

年次決算を提出

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就任 Daniel John Wales (人)

ネットワーク

オーナーシップ

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オーナーシップ・タイムライン (7の変更)

就任 Bighand Uk Bidco Limited (会社)

退任 Bh Group Bidco Limited (会社)

就任 Daniel John Wales (人)

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Final Gazette dissolved via voluntary strike-off

Audit exemption subsidiary accounts made up to 31 March 2025

Audit exemption statement of guarantee by parent company for period ending 31/03/25

First Gazette notice for voluntary strike-off

Strike off from register

Consolidated accounts of parent company for subsidiary company period ending 31/03/25

Notice of agreement to exemption from audit of accounts for period ending 31/03/25

Solvency Statement dated 04/12/25

Resolutions RES06 ‐ Resolution of reduction in issued share capital RES13 ‐ Cancel share premium account 04/12/2025

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