GREENLOGIC LTD, Gainsborough

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

2009

利益／（損失）: £1.8K

主な数字

利益／（損失）

2009£1,790

2011£-14,215

2012£-19,393

2013£-28,155

2014£-34,492

2015£-29,913

総資産

2009£-14,115

2011£-19,293

2012£-19,293

2013£-28,055

2014£-34,392

2015£-29,813

Current Assets

2009£10,084

2011£10,651

2012£8,748

2013£11,453

2014£11,315

2015£12,234

Net Current Assets Liabilities

2009£-15,052

2011£-20,503

2012£-20,503

2013£-30,265

2014£-36,433

2015£-35,715

Total Assets Less Current Liabilities

2009£-9,937

2011£-17,146

2012£-17,146

2013£-27,748

2014£-34,392

2015£-29,813

Debtors

2009£6,725

2011£7,651

2012£3,510

2013£7,270

2014£8,911

2015£9,990

Number Shares Allotted

2009—

2011—

201219

201319

201419

201519

Par Value Share

2009—

2011—

2012£1

2013£1

2014£1

2015£1

Called Up Share Capital

2009£100

2011£100

2012£100

2013£100

2014£100

2015£100

Cash Bank In Hand

2009£650

2011£0

2012£95

2013£130

2014—

2015—

Creditors Due After One Year

2009—

2011—

2012£2,147

2013£307

2014—

2015—

Creditors Due After One Year Total Noncurrent Liabilities

2009£5,776

2011£4,178

2012—

2013—

2014—

2015—

Creditors Due Within One Year

2009—

2011—

2012£29,251

2013£41,718

2014£47,748

2015£47,949

Creditors Due Within One Year Total Current Liabilities

2009£9,239

2011£25,703

2012—

2013—

2014—

2015—

Fixed Assets

2009£6,821

2011£5,115

2012—

2013—

2014—

2015—

Net Assets Liabilities Including Pension Asset Liability

2009£-14,115

2011£-19,293

2012£-19,293

2013£-28,055

2014—

2015—

Profit Loss Account Reserve

2009£1,790

2011£-14,215

2012£-19,393

2013£-28,155

2014£-34,492

2015£-29,913

Share Capital Allotted Called Up Paid

2009—

2011—

2012£19

2013£19

2014£19

2015£19

Shareholder Funds

2009£1,890

2011£-14,115

2012£-19,293

2013£-28,055

2014£-34,392

2015£-29,813

Stocks Inventory

2009£2,709

2011£3,000

2012£5,143

2013£4,053

2014£2,404

2015£2,244

Tangible Fixed Assets

2009£6,821

2011£5,115

2012£3,357

2013£2,517

2014£2,041

2015£5,902

Tangible Fixed Assets Additions

2009—

2011—

2012—

2013£170

2014£5,135

2015—

Tangible Fixed Assets Cost Or Valuation

2009£9,095

2011£9,095

2012£9,095

2013£9,265

2014£10,603

2015£10,603

Tangible Fixed Assets Depreciation

2009£3,980

2011£5,738

2012£6,578

2013£7,224

2014£4,701

2015£5,445

Tangible Fixed Assets Depreciation Charged In Period

2009—

2011—

2012£840

2013£646

2014£-2,523

2015£744

Tangible Fixed Assets Depreciation Charge For Period

2009£1,706

2011£1,758

2012—

2013—

2014—

2015—

Tangible Fixed Assets Disposals

2009—

2011—

2012—

2013—

2014£3,797

2015—

メートル	2009	2011	2012	2013	2014	2015
利益／（損失）	£1,790	£-14,215	£-19,393	£-28,155	£-34,492	£-29,913
総資産	£-14,115	£-19,293	£-19,293	£-28,055	£-34,392	£-29,813
Current Assets	£10,084	£10,651	£8,748	£11,453	£11,315	£12,234
Net Current Assets Liabilities	£-15,052	£-20,503	£-20,503	£-30,265	£-36,433	£-35,715
Total Assets Less Current Liabilities	£-9,937	£-17,146	£-17,146	£-27,748	£-34,392	£-29,813
Debtors	£6,725	£7,651	£3,510	£7,270	£8,911	£9,990
Number Shares Allotted	—	—	19	19	19	19
Par Value Share	—	—	£1	£1	£1	£1
Called Up Share Capital	£100	£100	£100	£100	£100	£100
Cash Bank In Hand	£650	£0	£95	£130	—	—
Creditors Due After One Year	—	—	£2,147	£307	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£5,776	£4,178	—	—	—	—
Creditors Due Within One Year	—	—	£29,251	£41,718	£47,748	£47,949
Creditors Due Within One Year Total Current Liabilities	£9,239	£25,703	—	—	—	—
Fixed Assets	£6,821	£5,115	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-14,115	£-19,293	£-19,293	£-28,055	—	—
Profit Loss Account Reserve	£1,790	£-14,215	£-19,393	£-28,155	£-34,492	£-29,913
Share Capital Allotted Called Up Paid	—	—	£19	£19	£19	£19
Shareholder Funds	£1,890	£-14,115	£-19,293	£-28,055	£-34,392	£-29,813
Stocks Inventory	£2,709	£3,000	£5,143	£4,053	£2,404	£2,244
Tangible Fixed Assets	£6,821	£5,115	£3,357	£2,517	£2,041	£5,902
Tangible Fixed Assets Additions	—	—	—	£170	£5,135	—
Tangible Fixed Assets Cost Or Valuation	£9,095	£9,095	£9,095	£9,265	£10,603	£10,603
Tangible Fixed Assets Depreciation	£3,980	£5,738	£6,578	£7,224	£4,701	£5,445
Tangible Fixed Assets Depreciation Charged In Period	—	—	£840	£646	£-2,523	£744
Tangible Fixed Assets Depreciation Charge For Period	£1,706	£1,758	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	£3,797	—