GLITTER BUG WALLPAPER LIMITED, Bilston

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

2015

利益／（損失）: £5.8K

主な数字

利益／（損失）

2015£5,775

2016£5,775

2017—

2018—

2019—

2020—

総資産

2015—

2016—

2017£7,984

2018£10,528

2019£-11,204

2020£1,148

Net Assets Liabilities

2015—

2016—

2017£7,984

2018£10,528

2019£-11,204

2020£1,148

Equity

2015—

2016—

2017£7,984

2018£10,528

2019£-11,204

2020£1,148

Current Assets

2015£118,808

2016£118,808

2017£96,810

2018£129,888

2019£75,127

2020£71,067

Net Current Assets Liabilities

2015£-29,554

2016£-29,554

2017£-18,932

2018£-7,950

2019£-21,309

2020£-20,643

Total Assets Less Current Liabilities

2015—

2016—

2017£7,984

2018£10,528

2019£-11,204

2020£1,148

Cash Bank On Hand

2015—

2016—

2017£82,354

2018£118,875

2019£55,071

2020£58,517

Debtors

2015£134

2016£134

2017—

2018—

2019—

2020—

Creditors

2015—

2016—

2017£115,742

2018£137,838

2019£96,436

2020£91,710

Trade Creditors Trade Payables

2015—

2016—

2017£5,016

2018—

2019—

2020—

Other Creditors

2015—

2016—

2017£85,825

2018£118,769

2019£94,360

2020£89,938

Number Shares Allotted

2015100

2016100

2017—

2018—

2019—

2020—

Number Shares Issued Fully Paid

2015—

2016—

2017100

2018—

2019100

2020100

Par Value Share

2015£1

2016£1

2017£1

2018—

2019£1

2020£1

Average Number Employees During Period

2015—

2016—

20172

20183

20193

20202

Accrued Liabilities Deferred Income

2015—

2016—

2017£10,199

2018£1,500

2019£1,300

2020£1,310

Accumulated Amortisation Impairment Intangible Assets

2015—

2016—

2017£24,000

2018£32,000

2019£20,000

2020£24,000

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£1,443

2018£1,816

2019£2,130

2020£2,400

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2015—

2016—

2017£1,005

2018£1,443

2019£1,816

2020£2,130

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2015£97,674

2016£97,674

2017—

2018—

2019—

2020—

Corporation Tax Payable

2015—

2016—

2017£11,890

2018£10,505

2019—

2020—

Creditors Due Within One Year

2015£148,362

2016£148,362

2017—

2018—

2019—

2020—

Fixed Assets

2015£35,429

2016£35,429

2017£26,916

2018£18,478

2019£10,105

2020£21,791

Increase From Amortisation Charge For Year Intangible Assets

2015—

2016—

2017£8,000

2018£8,000

2019£-12,000

2020£4,000

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£438

2018£373

2019£314

2020£270

Intangible Assets

2015—

2016—

2017£24,000

2018£16,000

2019£8,000

2020£20,000

Intangible Assets Gross Cost

2015—

2016—

2017£40,000

2018£40,000

2019£40,000

2020£40,000

Intangible Fixed Assets

2015£32,000

2016£32,000

2017—

2018—

2019—

2020—

Intangible Fixed Assets Additions

2015£40,000

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Aggregate Amortisation Impairment

2015£8,000

2016£16,000

2017—

2018—

2019—

2020—

Intangible Fixed Assets Amortisation Charged In Period

2015£8,000

2016£8,000

2017—

2018—

2019—

2020—

Intangible Fixed Assets Cost Or Valuation

2015£40,000

2016£40,000

2017—

2018—

2019—

2020—

Net Assets Liability Excluding Pension Asset Liability

2015£5,875

2016£5,875

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2015—

2016—

2017£2,812

2018£7,064

2019—

2020—

Profit Loss Account Reserve

2015£5,775

2016£5,775

2017—

2018—

2019—

2020—

Property Plant Equipment

2015—

2016—

2017£2,916

2018£2,478

2019£2,105

2020£1,791

Property Plant Equipment Gross Cost

2015—

2016—

2017£3,921

2018£3,921

2019£3,921

2020£3,921

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2015£5,875

2016£5,875

2017—

2018—

2019—

2020—

Stocks Inventory

2015£21,000

2016£21,000

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2015£3,429

2016£3,429

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2015£3,921

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2015£3,921

2016£3,921

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2015£492

2016£1,005

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2015£492

2016£513

2017—

2018—

2019—

2020—

Taxation Social Security Payable

2015—

2016—

2017—

2018—

2019£776

2020£462

Total Inventories

2015—

2016—

2017£14,456

2018£11,013

2019£20,056

2020£12,550

メートル	2015	2016	2017	2018	2019	2020
利益／（損失）	£5,775	£5,775	—	—	—	—
総資産	—	—	£7,984	£10,528	£-11,204	£1,148
Net Assets Liabilities	—	—	£7,984	£10,528	£-11,204	£1,148
Equity	—	—	£7,984	£10,528	£-11,204	£1,148
Current Assets	£118,808	£118,808	£96,810	£129,888	£75,127	£71,067
Net Current Assets Liabilities	£-29,554	£-29,554	£-18,932	£-7,950	£-21,309	£-20,643
Total Assets Less Current Liabilities	—	—	£7,984	£10,528	£-11,204	£1,148
Cash Bank On Hand	—	—	£82,354	£118,875	£55,071	£58,517
Debtors	£134	£134	—	—	—	—
Creditors	—	—	£115,742	£137,838	£96,436	£91,710
Trade Creditors Trade Payables	—	—	£5,016	—	—	—
Other Creditors	—	—	£85,825	£118,769	£94,360	£89,938
Number Shares Allotted	100	100	—	—	—	—
Number Shares Issued Fully Paid	—	—	100	—	100	100
Par Value Share	£1	£1	£1	—	£1	£1
Average Number Employees During Period	—	—	2	3	3	2
Accrued Liabilities Deferred Income	—	—	£10,199	£1,500	£1,300	£1,310
Accumulated Amortisation Impairment Intangible Assets	—	—	£24,000	£32,000	£20,000	£24,000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1,443	£1,816	£2,130	£2,400
Accumulated Depreciation Not Including Impairment Property Plant Equipment	—	—	£1,005	£1,443	£1,816	£2,130
Called Up Share Capital	£100	£100	—	—	—	—
Cash Bank In Hand	£97,674	£97,674	—	—	—	—
Corporation Tax Payable	—	—	£11,890	£10,505	—	—
Creditors Due Within One Year	£148,362	£148,362	—	—	—	—
Fixed Assets	£35,429	£35,429	£26,916	£18,478	£10,105	£21,791
Increase From Amortisation Charge For Year Intangible Assets	—	—	£8,000	£8,000	£-12,000	£4,000
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£438	£373	£314	£270
Intangible Assets	—	—	£24,000	£16,000	£8,000	£20,000
Intangible Assets Gross Cost	—	—	£40,000	£40,000	£40,000	£40,000
Intangible Fixed Assets	£32,000	£32,000	—	—	—	—
Intangible Fixed Assets Additions	£40,000	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£8,000	£16,000	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£8,000	£8,000	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£40,000	£40,000	—	—	—	—
Net Assets Liability Excluding Pension Asset Liability	£5,875	£5,875	—	—	—	—
Other Taxation Social Security Payable	—	—	£2,812	£7,064	—	—
Profit Loss Account Reserve	£5,775	£5,775	—	—	—	—
Property Plant Equipment	—	—	£2,916	£2,478	£2,105	£1,791
Property Plant Equipment Gross Cost	—	—	£3,921	£3,921	£3,921	£3,921
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—
Shareholder Funds	£5,875	£5,875	—	—	—	—
Stocks Inventory	£21,000	£21,000	—	—	—	—
Tangible Fixed Assets	£3,429	£3,429	—	—	—	—
Tangible Fixed Assets Additions	£3,921	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3,921	£3,921	—	—	—	—
Tangible Fixed Assets Depreciation	£492	£1,005	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£492	£513	—	—	—	—
Taxation Social Security Payable	—	—	—	—	£776	£462
Total Inventories	—	—	£14,456	£11,013	£20,056	£12,550