IBIRD ASSOCIATES LTD, Coventry

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）: £54

主な数字

利益／（損失）

2014£54

2015£349

2016£820

2017—

2018—

2019—

総資産

2014£55

2015£350

2016£821

2017£248

2018£-3,306

2019£935

Net Assets Liabilities

2014—

2015—

2016—

2017£248

2018£-3,306

2019£935

Equity

2014—

2015—

2016—

2017£248

2018£-3,306

2019£935

Current Assets

2014—

2015£7,301

2016£13,485

2017£13,396

2018£11,965

2019£8,571

Net Current Assets Liabilities

2014£-759

2015£-464

2016£18

2017£-92

2018£-3,755

2019£935

Total Assets Less Current Liabilities

2014£259

2015£554

2016£1,022

2017£449

2018£-3,306

2019£935

Cash Bank On Hand

2014—

2015—

2016—

2017£7,114

2018£7,765

2019£4,371

Debtors

2014—

2015£0

2016£4,200

2017£6,282

2018£4,200

2019£4,200

Other Debtors

2014—

2015—

2016—

2017£6,282

2018—

2019—

Creditors

2014—

2015—

2016—

2017£13,488

2018£15,720

2019£7,636

Trade Creditors Trade Payables

2014—

2015—

2016—

2017—

2018£1

2019—

Other Creditors

2014—

2015—

2016—

2017£857

2018£2,216

2019£2,131

Number Shares Allotted

20141

20151

20161

2017—

2018—

2019—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2014—

2015—

2016—

20171

2018—

2019—

Accrued Liabilities Deferred Income

2014—

2015—

2016—

2017—

2018£1,121

2019£1,121

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£2,012

2018£2,461

2019£2,461

Advances Credits Directors

2014£344

2015£344

2016£232

2017—

2018—

2019—

Advances Credits Made In Period Directors

2014£26,501

2015£26,501

2016£25,000

2017—

2018—

2019—

Advances Credits Repaid In Period Directors

2014£26,157

2015£26,157

2016£25,112

2017—

2018—

2019—

Amount Specific Advance Or Credit Directors

2014—

2015—

2016—

2017£2,082

2018—

2019—

Amount Specific Advance Or Credit Made In Period Directors

2014—

2015—

2016—

2017£26,000

2018—

2019—

Amount Specific Advance Or Credit Repaid In Period Directors

2014—

2015—

2016—

2017£28,314

2018—

2019—

Called Up Share Capital

2014£1

2015£1

2016£1

2017—

2018—

2019—

Cash Bank In Hand

2014£7,301

2015£7,301

2016£9,285

2017—

2018—

2019—

Corporation Tax Payable

2014—

2015—

2016—

2017—

2018£11,289

2019£4,384

Creditors Due Within One Year

2014£8,060

2015£7,765

2016£13,467

2017—

2018—

2019—

Dividends Paid On Shares

2014—

2015—

2016—

2017—

2018£28,000

2019£14,000

Fixed Assets

2014—

2015—

2016—

2017—

2018£449

2019—

Increase Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018£449

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£436

2018£449

2019—

Net Assets Liabilities Including Pension Asset Liability

2014£55

2015£350

2016£821

2017—

2018—

2019—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£12,631

2018£1,093

2019—

Profit Loss Account Reserve

2014£54

2015£349

2016£820

2017—

2018—

2019—

Property Plant Equipment

2014—

2015—

2016—

2017£541

2018£449

2019£0

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£2,461

2018£2,461

2019£2,461

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017£201

2018—

2019—

Provisions For Liabilities Charges

2014£204

2015£204

2016£201

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016£1

2017—

2018—

2019—

Shareholder Funds

2014£55

2015£350

2016£821

2017—

2018—

2019—

Tangible Fixed Assets

2014£1,018

2015£1,018

2016£1,004

2017—

2018—

2019—

Tangible Fixed Assets Additions

2014£1,528

2015£589

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2014£1,528

2015£2,117

2016£2,117

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2014£510

2015£1,113

2016£1,576

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2014£510

2015£603

2016£463

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£344

2018—

2019—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017—

2018£4,200

2019£4,200

メートル	2014	2015	2016	2017	2018	2019
利益／（損失）	£54	£349	£820	—	—	—
総資産	£55	£350	£821	£248	£-3,306	£935
Net Assets Liabilities	—	—	—	£248	£-3,306	£935
Equity	—	—	—	£248	£-3,306	£935
Current Assets	—	£7,301	£13,485	£13,396	£11,965	£8,571
Net Current Assets Liabilities	£-759	£-464	£18	£-92	£-3,755	£935
Total Assets Less Current Liabilities	£259	£554	£1,022	£449	£-3,306	£935
Cash Bank On Hand	—	—	—	£7,114	£7,765	£4,371
Debtors	—	£0	£4,200	£6,282	£4,200	£4,200
Other Debtors	—	—	—	£6,282	—	—
Creditors	—	—	—	£13,488	£15,720	£7,636
Trade Creditors Trade Payables	—	—	—	—	£1	—
Other Creditors	—	—	—	£857	£2,216	£2,131
Number Shares Allotted	1	1	1	—	—	—
Par Value Share	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	1	—	—
Accrued Liabilities Deferred Income	—	—	—	—	£1,121	£1,121
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£2,012	£2,461	£2,461
Advances Credits Directors	£344	£344	£232	—	—	—
Advances Credits Made In Period Directors	£26,501	£26,501	£25,000	—	—	—
Advances Credits Repaid In Period Directors	£26,157	£26,157	£25,112	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	£2,082	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£26,000	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£28,314	—	—
Called Up Share Capital	£1	£1	£1	—	—	—
Cash Bank In Hand	£7,301	£7,301	£9,285	—	—	—
Corporation Tax Payable	—	—	—	—	£11,289	£4,384
Creditors Due Within One Year	£8,060	£7,765	£13,467	—	—	—
Dividends Paid On Shares	—	—	—	—	£28,000	£14,000
Fixed Assets	—	—	—	—	£449	—
Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£449	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£436	£449	—
Net Assets Liabilities Including Pension Asset Liability	£55	£350	£821	—	—	—
Other Taxation Social Security Payable	—	—	—	£12,631	£1,093	—
Profit Loss Account Reserve	£54	£349	£820	—	—	—
Property Plant Equipment	—	—	—	£541	£449	£0
Property Plant Equipment Gross Cost	—	—	—	£2,461	£2,461	£2,461
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£201	—	—
Provisions For Liabilities Charges	£204	£204	£201	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—
Shareholder Funds	£55	£350	£821	—	—	—
Tangible Fixed Assets	£1,018	£1,018	£1,004	—	—	—
Tangible Fixed Assets Additions	£1,528	£589	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,528	£2,117	£2,117	—	—	—
Tangible Fixed Assets Depreciation	£510	£1,113	£1,576	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£510	£603	£463	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£344	—	—
Trade Debtors Trade Receivables	—	—	—	—	£4,200	£4,200