E-SMITHS LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•抹消提案

流動比率（2015）流動比率

1.99×

損益前年比（2014 vs 2015）損益前年比

+67.4%

ROA（当期純利益）（2015）ROA（当期純利益）

99.2%

概要

国名イギリス

ステータス抹消提案

登録番号04613429

設立10/12/2002

目的ビジネスおよび国内ソフトウェア開発; 情報技術コンサルタント活動

住所5 Parsonage Close, Charlton, Wantage, Oxfordshire, OX12 7HP

確認声明次の期限: 24/12/2021; 最後のメークアップ: 10/12/2020

法的地位

法的形式Private Limited Company (Ltd.)

ステータス抹消提案

登録日10/12/2002

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 01/12/2025

タイムライン (10イベント)

01/05/2021

ステータス変更

active → active - proposal to strike off

31/12/2020

年次決算を提出

Annual Accounts · Accounting year ending 31/12/2020

ドキュメントでファイルを見る

10/12/2002

会社設立

法人設立日： 2002-12-10

メートル	2012	2013	2014	2015	2017	2018	2019	2020
利益／（損失）	£23,917	£18,982	£19,089	£31,958	—	—	—	—
総資産	£24,167	£19,232	£19,339	£32,208	£29,837	£14,100	£26,248	£20,622
Net Assets Liabilities	—	—	—	—	£29,837	£21,927	£26,248	£20,622
Equity	—	—	—	—	£29,837	£21,927	£26,248	£20,622
Current Assets	£12,165	£7,549	£11,375	£23,499	£27,838	£23,480	£16,138	£9,509
Net Current Assets Liabilities	£-12,278	£-14,279	£-7,425	£11,664	£20,648	£18,998	£10,927	£7,208
Total Assets Less Current Liabilities	£24,167	£19,232	£19,788	£32,595	£30,364	£22,354	£26,781	£21,067
Cash Bank On Hand	—	—	—	—	£24,623	£20,338	£11,181	£8,598
Debtors	£1,647	£1,777	£2,906	£243	£3,215	£3,142	£4,957	£911
Other Debtors	—	—	—	—	—	£0	£359	£0
Creditors	—	—	—	—	£7,190	£4,482	£5,211	£2,301
Trade Creditors Trade Payables	—	—	—	—	£144	£142	£124	£11
Other Creditors	—	—	—	—	£4,341	£2,358	£3,679	£2,018
Number Shares Allotted	100	100	100	100	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	£58,115	£60,275	£61,685	£73,200
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£8,216	£8,739	£9,324	£0
Called Up Share Capital	£250	£250	£250	£250	—	—	—	—
Cash Bank In Hand	£10,518	£5,772	£8,469	£23,256	—	—	—	—
Creditors Due Within One Year	£24,443	£21,828	£18,800	£11,835	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£9,324
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£11,668
Fixed Assets	£36,445	£33,511	£27,213	£20,931	£9,716	£3,356	£15,854	£13,859
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	£5,910	£2,160	£1,410	£11,515
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£590	£523	£585	—
Intangible Assets	—	—	—	—	£6,895	£985	£12,925	£11,515
Intangible Assets Gross Cost	—	—	—	—	£59,100	£73,200	£73,200	£73,200
Intangible Fixed Assets	£36,445	£30,535	£24,625	£18,715	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£28,565	£34,475	£40,385	£46,295	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£5,910	£5,910	£5,910	£5,910	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£59,100	£59,100	£59,100	£59,100	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	—	£19,232	£19,339	£32,208	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£2,705	£1,982	£1,408	£272
Profit Loss Account Reserve	£23,917	£18,982	£19,089	£31,958	—	—	—	—
Property Plant Equipment	—	—	—	—	£2,821	£2,371	£2,929	£2,344
Property Plant Equipment Gross Cost	—	—	—	—	£10,587	£11,668	£11,668	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£527	£427	£533	£445
Provisions For Liabilities Charges	—	£0	£449	£387	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—
Shareholder Funds	£24,167	£19,232	£19,339	£32,208	—	—	—	—
Tangible Fixed Assets	£0	£2,976	£2,588	£2,216	—	—	—	—
Tangible Fixed Assets Additions	£3,600	£245	£150	£1,616	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£8,256	£8,501	£8,651	£10,267	—	—	—	—
Tangible Fixed Assets Depreciation	£5,280	£5,913	£6,435	£6,940	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£624	£633	£522	£505	—	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	—	—	—	£14,100	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£140	£1,081	—	—
Trade Debtors Trade Receivables	—	—	—	—	£3,215	£3,142	£4,598	£911

メートル

2012

2013

2014

2015

2017

2018

2019

2020

利益／（損失）

£23,917

£18,982

£19,089

£31,958

—

総資産

£24,167

£19,232

£19,339

£32,208

£29,837

£14,100

£26,248

£20,622

Net Assets Liabilities

—

£29,837

£21,927

£26,248

£20,622

Equity

—

£29,837

£21,927

£26,248

£20,622

Current Assets

£12,165

£7,549

£11,375

£23,499

£27,838

£23,480

£16,138

£9,509

Net Current Assets Liabilities

£-12,278

£-14,279

£-7,425

£11,664

£20,648

£18,998

£10,927

£7,208

Total Assets Less Current Liabilities

£24,167

£19,232

£19,788

£32,595

£30,364

£22,354

£26,781

£21,067

Cash Bank On Hand

—

£24,623

£20,338

£11,181

£8,598

Debtors

£1,647

£1,777

£2,906

£243

£3,215

£3,142

£4,957

£911

Other Debtors

—

£0

£359

£0

Creditors

—

£7,190

£4,482

£5,211

£2,301

Trade Creditors Trade Payables

—

£144

£142

£124

£11

Other Creditors

—

£4,341

£2,358

£3,679

£2,018

Number Shares Allotted

100

—

Par Value Share

£1

—

Accumulated Amortisation Impairment Intangible Assets

—

£58,115

£60,275

£61,685

£73,200

Accumulated Depreciation Impairment Property Plant Equipment

—

£8,216

£8,739

£9,324

£0

Called Up Share Capital

£250

—

Cash Bank In Hand

£10,518

£5,772

£8,469

£23,256

—

Creditors Due Within One Year

£24,443

£21,828

£18,800

£11,835

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£9,324

Disposals Property Plant Equipment

—

£11,668

Fixed Assets

£36,445

£33,511

£27,213

£20,931

£9,716

£3,356

£15,854

£13,859

Increase From Amortisation Charge For Year Intangible Assets

—

£5,910

£2,160

£1,410

£11,515

Increase From Depreciation Charge For Year Property Plant Equipment

—

£590

£523

£585

—

Intangible Assets

—

£6,895

£985

£12,925

£11,515

Intangible Assets Gross Cost

—

£59,100

£73,200

Intangible Fixed Assets

£36,445

£30,535

£24,625

£18,715

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£28,565

£34,475

£40,385

£46,295

—

Intangible Fixed Assets Amortisation Charged In Period

£5,910

—

Intangible Fixed Assets Cost Or Valuation

£59,100

—

Net Assets Liabilities Including Pension Asset Liability

—

£19,232

£19,339

£32,208

—

Other Taxation Social Security Payable

—

£2,705

£1,982

£1,408

£272

Profit Loss Account Reserve

£23,917

£18,982

£19,089

£31,958

—

Property Plant Equipment

—

£2,821

£2,371

£2,929

£2,344

Property Plant Equipment Gross Cost

—

£10,587

£11,668

£0

Provisions For Liabilities Balance Sheet Subtotal

—

£527

£427

£533

£445

Provisions For Liabilities Charges

—

£0

£449

£387

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£24,167

£19,232

£19,339

£32,208

—

Tangible Fixed Assets

£0

£2,976

£2,588

£2,216

—

Tangible Fixed Assets Additions

£3,600

£245

£150

£1,616

—

Tangible Fixed Assets Cost Or Valuation

£8,256

£8,501

£8,651

£10,267

—

Tangible Fixed Assets Depreciation

£5,280

£5,913

£6,435

£6,940

—

Tangible Fixed Assets Depreciation Charged In Period

£624

£633

£522

£505

—

Total Additions Including From Business Combinations Intangible Assets

—

£14,100

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£140

£1,081

—

Trade Debtors Trade Receivables

—

£3,215

£3,142

£4,598

£911

名前	持株	議決権	以降

名前	持株	国	以降

E-SMITHS LIMITED

概要

法的地位

タイムライン (10イベント)

ステータス変更

年次決算を提出

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 Geoffrey Ronald Rice (人)

就任 Julie Helen Mabberley (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

E-SMITHS LIMITEDの会社レポート

Annual Accounts

Annual Accounts

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Annual Accounts

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