FINSELECT LTD, Wilmslow, イギリス

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名前	持株	議決権	以降

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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

2017

総資産: £63.8K

主な数字

総資産

2017£63,800

2018£63,800

2019£38,002

2020£-188,488

2021£-132,956

2022£-113,158

2023£-211,447

2024£-197,546

Net Assets Liabilities

2017£63,800

2018£63,800

2019£38,002

2020£-188,488

2021£-132,956

2022£-113,158

2023£-211,447

2024£-197,546

Equity

2017£63,800

2018£63,800

2019£38,002

2020£-188,488

2021£-132,956

2022£-113,158

2023£-211,447

2024£-197,546

Current Assets

2017£200,223

2018£200,223

2019£96,412

2020£18,912

2021£92,572

2022£173,398

2023£89,506

2024£46,344

Net Current Assets Liabilities

2017£52,193

2018£52,193

2019£30,093

2020£-192,320

2021£-111,120

2022£-83,581

2023£-189,180

2024£-183,304

Total Assets Less Current Liabilities

2017£105,985

2018£105,985

2019£71,841

2020£-159,954

2021£-86,879

2022£-75,867

2023£-183,986

2024£-180,170

Cash Bank On Hand

2017£96,060

2018£96,060

2019£63,777

2020£11,577

2021£38,757

2022£49,268

2023£21,701

2024£33,323

Debtors

2017£104,163

2018£104,163

2019£32,635

2020£7,335

2021£53,815

2022£124,130

2023£67,805

2024£13,021

Other Debtors

2017£104,163

2018£104,163

2019£5,820

2020£7,323

2021£10,680

2022£17,771

2023£16,601

2024£13,021

Creditors

2017£148,030

2018£148,030

2019£66,319

2020£28,534

2021£203,692

2022£256,979

2023£278,686

2024£229,648

Trade Creditors Trade Payables

2017£19,288

2018£19,288

2019£15,876

2020£23,965

2021£10,053

2022£23,486

2023£42,434

2024£8,694

Other Creditors

2017£63,902

2018£63,902

2019£33,839

2020£28,534

2021£175,763

2022£207,838

2023£201,441

2024£205,729

Average Number Employees During Period

20172

20185

20196

20204

20215

20224

2023£0

2024£0

Accumulated Depreciation Impairment Property Plant Equipment

2017£1,656

2018£15,501

2019£26,801

2020£36,008

2021£9,116

2022£11,636

2023£13,696

2024£15,756

Additional Provisions Increase From New Provisions Recognised

2017£1,014

2018£-1,014

2019—

2020—

2021—

2022—

2023—

2024—

Bank Borrowings Overdrafts

2017—

2018—

2019—

2020£0

2021£46,077

2022£37,291

2023£27,461

2024£17,376

Corporation Tax Recoverable

2017—

2018—

2019£1,380

2020—

2021—

2022—

2023—

2024—

Finance Lease Liabilities Present Value Total

2017£41,171

2018£41,171

2019—

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£1,656

2018£13,845

2019£11,300

2020£9,207

2021£7,380

2022£2,520

2023£2,060

2024£2,060

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018—

2019—

2020—

2021£34,272

2022—

2023—

2024—

Other Disposals Property Plant Equipment

2017—

2018—

2019—

2020—

2021£49,656

2022—

2023—

2024—

Other Taxation Social Security Payable

2017£59,297

2018£59,297

2019£31,820

2020£2,005

2021£13,953

2022£16,080

2023£24,981

2024£5,140

Property Plant Equipment

2017£53,792

2018£53,792

2019£41,748

2020£32,366

2021£24,241

2022£7,714

2023£5,194

2024£3,134

Property Plant Equipment Gross Cost

2017£55,448

2018£57,249

2019£59,167

2020£60,249

2021£16,830

2022£16,830

2023£16,830

2024£16,830

Provisions

2017£1,014

2018£0

2019—

2020—

2021—

2022—

2023—

2024—

Provisions For Liabilities Balance Sheet Subtotal

2017£1,014

2018£1,014

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2017£55,448

2018£1,801

2019£1,918

2020£1,082

2021£6,237

2022—

2023—

2024—

Trade Debtors Trade Receivables

2017—

2018£0

2019£25,435

2020£12

2021£43,135

2022£106,359

2023£51,204

2024—

メートル	2017	2018	2019	2020	2021	2022	2023	2024
総資産	£63,800	£63,800	£38,002	£-188,488	£-132,956	£-113,158	£-211,447	£-197,546
Net Assets Liabilities	£63,800	£63,800	£38,002	£-188,488	£-132,956	£-113,158	£-211,447	£-197,546
Equity	£63,800	£63,800	£38,002	£-188,488	£-132,956	£-113,158	£-211,447	£-197,546
Current Assets	£200,223	£200,223	£96,412	£18,912	£92,572	£173,398	£89,506	£46,344
Net Current Assets Liabilities	£52,193	£52,193	£30,093	£-192,320	£-111,120	£-83,581	£-189,180	£-183,304
Total Assets Less Current Liabilities	£105,985	£105,985	£71,841	£-159,954	£-86,879	£-75,867	£-183,986	£-180,170
Cash Bank On Hand	£96,060	£96,060	£63,777	£11,577	£38,757	£49,268	£21,701	£33,323
Debtors	£104,163	£104,163	£32,635	£7,335	£53,815	£124,130	£67,805	£13,021
Other Debtors	£104,163	£104,163	£5,820	£7,323	£10,680	£17,771	£16,601	£13,021
Creditors	£148,030	£148,030	£66,319	£28,534	£203,692	£256,979	£278,686	£229,648
Trade Creditors Trade Payables	£19,288	£19,288	£15,876	£23,965	£10,053	£23,486	£42,434	£8,694
Other Creditors	£63,902	£63,902	£33,839	£28,534	£175,763	£207,838	£201,441	£205,729
Average Number Employees During Period	2	5	6	4	5	4	£0	£0
Accumulated Depreciation Impairment Property Plant Equipment	£1,656	£15,501	£26,801	£36,008	£9,116	£11,636	£13,696	£15,756
Additional Provisions Increase From New Provisions Recognised	£1,014	£-1,014	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	£0	£46,077	£37,291	£27,461	£17,376
Corporation Tax Recoverable	—	—	£1,380	—	—	—	—	—
Finance Lease Liabilities Present Value Total	£41,171	£41,171	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£1,656	£13,845	£11,300	£9,207	£7,380	£2,520	£2,060	£2,060
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£34,272	—	—	—
Other Disposals Property Plant Equipment	—	—	—	—	£49,656	—	—	—
Other Taxation Social Security Payable	£59,297	£59,297	£31,820	£2,005	£13,953	£16,080	£24,981	£5,140
Property Plant Equipment	£53,792	£53,792	£41,748	£32,366	£24,241	£7,714	£5,194	£3,134
Property Plant Equipment Gross Cost	£55,448	£57,249	£59,167	£60,249	£16,830	£16,830	£16,830	£16,830
Provisions	£1,014	£0	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	£1,014	£1,014	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	£55,448	£1,801	£1,918	£1,082	£6,237	—	—	—
Trade Debtors Trade Receivables	—	£0	£25,435	£12	£43,135	£106,359	£51,204	—

FINSELECT LTD

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住所更新

年次決算を提出

就任 Simon Fairweather (人)

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Confirmation statement

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Total exemption full accounts made up to 31 December 2022

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