GABAR'S STORES LTD, Southall

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）: £2.7K

主な数字

利益／（損失）

2014£2,662

2015£2,662

2016£2,856

2017—

2018—

2019—

2020—

総資産

2014£2,762

2015£2,762

2016£2,856

2017£600

2018£600

2019£600

2020£600

Net Assets Liabilities

2014—

2015—

2016£3,456

2017£12,428

2018£-22,196

2019£-16,519

2020£-11,008

Equity

2014—

2015—

2016£2,856

2017£600

2018£600

2019£600

2020£600

Current Assets

2014£89,199

2015£89,199

2016£91,812

2017£87,272

2018£86,914

2019£82,023

2020£81,058

Net Current Assets Liabilities

2014£-16,558

2015£-16,558

2016£-23,005

2017£-21,485

2018£-58,121

2019£-62,082

2020£-63,077

Total Assets Less Current Liabilities

2014£2,762

2015£2,762

2016£3,456

2017£12,428

2018£-22,196

2019£-16,519

2020£-11,008

Cash Bank On Hand

2014—

2015—

2016£15,153

2017£13,945

2018£5,672

2019£3,052

2020£4,609

Debtors

2014£43,677

2015£43,677

2016£39,269

2017£30,537

2018£36,972

2019£36,216

2020£36,279

Other Debtors

2014—

2015—

2016£16,333

2017£16,333

2018£16,333

2019£16,333

2020—

Creditors

2014—

2015—

2016£114,817

2017£108,757

2018£145,035

2019£144,105

2020£144,135

Other Creditors

2014—

2015—

2016£1,680

2017£0

2018—

2019—

2020—

Number Shares Allotted

2014100

2015—

2016600

2017600

2018—

2019—

2020—

Average Number Employees During Period

2014—

2015—

2016—

2017—

20182

20192

20202

Accrued Liabilities Deferred Income

2014—

2015—

2016£0

2017£1,800

2018£1,640

2019£1,640

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£4,064

2018£5,535

2019£7,867

2020£13,591

Administration Support Average Number Employees

2014—

2015—

2016—

2017—

20181

20191

20201

Amounts Owed To Directors

2014—

2015—

2016£113,137

2017£106,957

2018£137,208

2019£135,018

2020—

Called Up Share Capital

2014£100

2015£100

2016£600

2017—

2018—

2019—

2020—

Cash Bank In Hand

2014£4,122

2015£4,122

2016£15,153

2017—

2018—

2019—

2020—

Comprehensive Income Expense

2014—

2015—

2016£194

2017£8,972

2018—

2019—

2020—

Creditors Due Within One Year

2014£105,757

2015£105,757

2016£114,817

2017—

2018—

2019—

2020—

Debtors Due After One Year

2014£16,333

2015£16,333

2016£16,333

2017—

2018—

2019—

2020—

Finished Goods

2014—

2015—

2016£37,390

2017£42,790

2018£44,270

2019£42,755

2020—

Fixed Assets

2014—

2015—

2016£26,461

2017£33,913

2018£35,925

2019£45,563

2020£52,069

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£1,572

2018£1,471

2019£2,332

2020£5,724

Issue Ordinary Shares

2014—

2015—

2016£500

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2014£2,762

2015£2,762

2016£3,456

2017—

2018—

2019—

2020—

Nominal Value Allotted Share Capital

2014—

2015—

2016—

2017£1

2018—

2019—

2020—

Nominal Value Shares Issued

2014£1

2015—

2016£1

2017—

2018—

2019—

2020—

Number Shares Issued

2014100

2015—

2016500

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017—

2018£6,187

2019£7,447

2020—

Prepayments Accrued Income

2014—

2015—

2016£13,012

2017£13,012

2018£16,512

2019£16,512

2020—

Profit Loss Account Reserve

2014£2,662

2015£2,662

2016£2,856

2017—

2018—

2019—

2020—

Property Plant Equipment

2014—

2015—

2016£26,461

2017£33,913

2018£35,925

2019£45,563

2020£45,563

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£37,977

2018£41,460

2019£53,430

2020£65,660

Recoverable Value-added Tax

2014—

2015—

2016£9,924

2017£1,192

2018£4,127

2019£3,371

2020—

Sales Marketing Distribution Average Number Employees

2014—

2015—

2016—

2017—

20181

20191

20201

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£600

2017—

2018—

2019—

2020—

Shareholder Funds

2014£2,762

2015£2,762

2016£3,456

2017—

2018—

2019—

2020—

Stocks Inventory

2014£41,400

2015£41,400

2016£37,390

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2014£0

2015£19,320

2016£19,320

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014£20,674

2015—

2016£8,279

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014£20,674

2015—

2016£28,953

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2014£1,354

2015—

2016£2,492

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014£1,354

2015—

2016£1,138

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£9,024

2018£3,483

2019£11,970

2020£12,230

Total Inventories

2014—

2015—

2016£37,390

2017£42,790

2018£44,270

2019£42,755

2020£40,170

Value Shares Allotted

2014£1

2015—

2016£1

2017—

2018—

2019—

2020—

メートル	2014	2015	2016	2017	2018	2019	2020
利益／（損失）	£2,662	£2,662	£2,856	—	—	—	—
総資産	£2,762	£2,762	£2,856	£600	£600	£600	£600
Net Assets Liabilities	—	—	£3,456	£12,428	£-22,196	£-16,519	£-11,008
Equity	—	—	£2,856	£600	£600	£600	£600
Current Assets	£89,199	£89,199	£91,812	£87,272	£86,914	£82,023	£81,058
Net Current Assets Liabilities	£-16,558	£-16,558	£-23,005	£-21,485	£-58,121	£-62,082	£-63,077
Total Assets Less Current Liabilities	£2,762	£2,762	£3,456	£12,428	£-22,196	£-16,519	£-11,008
Cash Bank On Hand	—	—	£15,153	£13,945	£5,672	£3,052	£4,609
Debtors	£43,677	£43,677	£39,269	£30,537	£36,972	£36,216	£36,279
Other Debtors	—	—	£16,333	£16,333	£16,333	£16,333	—
Creditors	—	—	£114,817	£108,757	£145,035	£144,105	£144,135
Other Creditors	—	—	£1,680	£0	—	—	—
Number Shares Allotted	100	—	600	600	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	2
Accrued Liabilities Deferred Income	—	—	£0	£1,800	£1,640	£1,640	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£4,064	£5,535	£7,867	£13,591
Administration Support Average Number Employees	—	—	—	—	1	1	1
Amounts Owed To Directors	—	—	£113,137	£106,957	£137,208	£135,018	—
Called Up Share Capital	£100	£100	£600	—	—	—	—
Cash Bank In Hand	£4,122	£4,122	£15,153	—	—	—	—
Comprehensive Income Expense	—	—	£194	£8,972	—	—	—
Creditors Due Within One Year	£105,757	£105,757	£114,817	—	—	—	—
Debtors Due After One Year	£16,333	£16,333	£16,333	—	—	—	—
Finished Goods	—	—	£37,390	£42,790	£44,270	£42,755	—
Fixed Assets	—	—	£26,461	£33,913	£35,925	£45,563	£52,069
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£1,572	£1,471	£2,332	£5,724
Issue Ordinary Shares	—	—	£500	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£2,762	£2,762	£3,456	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	£1	—	—	—
Nominal Value Shares Issued	£1	—	£1	—	—	—	—
Number Shares Issued	100	—	500	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£6,187	£7,447	—
Prepayments Accrued Income	—	—	£13,012	£13,012	£16,512	£16,512	—
Profit Loss Account Reserve	£2,662	£2,662	£2,856	—	—	—	—
Property Plant Equipment	—	—	£26,461	£33,913	£35,925	£45,563	£45,563
Property Plant Equipment Gross Cost	—	—	—	£37,977	£41,460	£53,430	£65,660
Recoverable Value-added Tax	—	—	£9,924	£1,192	£4,127	£3,371	—
Sales Marketing Distribution Average Number Employees	—	—	—	—	1	1	1
Share Capital Allotted Called Up Paid	£100	£100	£600	—	—	—	—
Shareholder Funds	£2,762	£2,762	£3,456	—	—	—	—
Stocks Inventory	£41,400	£41,400	£37,390	—	—	—	—
Tangible Fixed Assets	£0	£19,320	£19,320	—	—	—	—
Tangible Fixed Assets Additions	£20,674	—	£8,279	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£20,674	—	£28,953	—	—	—	—
Tangible Fixed Assets Depreciation	£1,354	—	£2,492	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1,354	—	£1,138	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£9,024	£3,483	£11,970	£12,230
Total Inventories	—	—	£37,390	£42,790	£44,270	£42,755	£40,170
Value Shares Allotted	£1	—	£1	—	—	—	—