INELE SERVICES LIMITED, Warrington

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

2013

利益／（損失）: £-70

主な数字

利益／（損失）

2013£-70

2014£-70

2015£178

2016£237

2017—

2018—

総資産

2013£-69

2014£-69

2015£524

2016£793

2017£-731

2018£-1,195

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£-731

2018£-1,195

Equity

2013—

2014—

2015—

2016—

2017£-731

2018£-1,195

Current Assets

2013£411

2014£411

2015£1,149

2016£995

2017£340

2018£307

Net Current Assets Liabilities

2013£-69

2014£-69

2015£179

2016£-2,411

2017£-2,587

2018£-2,242

Total Assets Less Current Liabilities

2013£-69

2014£-69

2015£179

2016£238

2017£-731

2018£-1,195

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£326

2018£307

Debtors

2013£180

2014£180

2015£191

2016£164

2017£14

2018£602

Other Debtors

2013—

2014—

2015—

2016—

2017£14

2018£602

Creditors

2013—

2014—

2015—

2016—

2017£2,927

2018£2,549

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£99

2018£90

Other Creditors

2013—

2014—

2015—

2016—

2017£2,828

2018£2,431

Number Shares Allotted

20131

2014—

2015—

2016—

2017—

2018—

Number Shares Issued Fully Paid

2013—

2014—

2015—

2016—

20171

20181

Par Value Share

2013£1

2014—

2015—

2016—

2017£1

2018£1

Average Number Employees During Period

2013—

2014—

2015—

2016—

20171

20181

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£2,126

2018£2,923

Advances Credits Directors

2013—

2014—

2015—

2016—

2017£2,348

2018£1,891

Advances Credits Made In Period Directors

2013—

2014—

2015—

2016—

2017£8,596

2018£9,602

Advances Credits Repaid In Period Directors

2013—

2014—

2015—

2016—

2017£8,345

2018£9,145

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Cash Bank In Hand

2013£231

2014£231

2015£958

2016£831

2017—

2018—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017£28

2018£28

Creditors Due Within One Year

2013£480

2014—

2015—

2016—

2017—

2018—

Creditors Due Within One Year Total Current Liabilities

2013—

2014£480

2015£970

2016£3,406

2017—

2018—

Depreciation Rate Used For Property Plant Equipment

2013—

2014—

2015—

2016—

2017£0

2018£0

Fixed Assets

2013—

2014—

2015£0

2016£2,649

2017—

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£809

2018£797

Net Assets Liabilities Including Pension Asset Liability

2013£-69

2014£-69

2015£179

2016£238

2017—

2018—

Profit Loss Account Reserve

2013£-70

2014£-70

2015£178

2016£237

2017—

2018—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1,856

2018£1,047

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£3,173

2018£3,173

Share Capital Allotted Called Up Paid

2013£1

2014—

2015—

2016—

2017—

2018—

Shareholder Funds

2013£-69

2014£-69

2015£179

2016£238

2017—

2018—

Tangible Fixed Assets

2013—

2014—

2015£0

2016£2,649

2017—

2018—

Tangible Fixed Assets Additions

2013—

2014—

2015£3,173

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2013—

2014—

2015£0

2016£3,173

2017—

2018—

Tangible Fixed Assets Depreciation

2013—

2014—

2015£0

2016£524

2017—

2018—

Tangible Fixed Assets Depreciation Charge For Period

2013—

2014—

2015£524

2016£793

2017—

2018—

Total Fixed Assets Additions

2013—

2014—

2015£3,173

2016—

2017—

2018—

Total Fixed Assets Cost Or Valuation

2013—

2014—

2015£0

2016£3,173

2017—

2018—

Total Fixed Assets Depreciation

2013—

2014—

2015£0

2016£524

2017—

2018—

Total Fixed Assets Depreciation Charge In Period

2013—

2014—

2015£524

2016£793

2017—

2018—

メートル	2013	2014	2015	2016	2017	2018
利益／（損失）	£-70	£-70	£178	£237	—	—
総資産	£-69	£-69	£524	£793	£-731	£-1,195
Net Assets Liabilities	—	—	—	—	£-731	£-1,195
Equity	—	—	—	—	£-731	£-1,195
Current Assets	£411	£411	£1,149	£995	£340	£307
Net Current Assets Liabilities	£-69	£-69	£179	£-2,411	£-2,587	£-2,242
Total Assets Less Current Liabilities	£-69	£-69	£179	£238	£-731	£-1,195
Cash Bank On Hand	—	—	—	—	£326	£307
Debtors	£180	£180	£191	£164	£14	£602
Other Debtors	—	—	—	—	£14	£602
Creditors	—	—	—	—	£2,927	£2,549
Trade Creditors Trade Payables	—	—	—	—	£99	£90
Other Creditors	—	—	—	—	£2,828	£2,431
Number Shares Allotted	1	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	1	1
Par Value Share	£1	—	—	—	£1	£1
Average Number Employees During Period	—	—	—	—	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£2,126	£2,923
Advances Credits Directors	—	—	—	—	£2,348	£1,891
Advances Credits Made In Period Directors	—	—	—	—	£8,596	£9,602
Advances Credits Repaid In Period Directors	—	—	—	—	£8,345	£9,145
Called Up Share Capital	£1	£1	£1	£1	—	—
Cash Bank In Hand	£231	£231	£958	£831	—	—
Corporation Tax Payable	—	—	—	—	£28	£28
Creditors Due Within One Year	£480	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	—	£480	£970	£3,406	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	£0	£0
Fixed Assets	—	—	£0	£2,649	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£809	£797
Net Assets Liabilities Including Pension Asset Liability	£-69	£-69	£179	£238	—	—
Profit Loss Account Reserve	£-70	£-70	£178	£237	—	—
Property Plant Equipment	—	—	—	—	£1,856	£1,047
Property Plant Equipment Gross Cost	—	—	—	—	£3,173	£3,173
Share Capital Allotted Called Up Paid	£1	—	—	—	—	—
Shareholder Funds	£-69	£-69	£179	£238	—	—
Tangible Fixed Assets	—	—	£0	£2,649	—	—
Tangible Fixed Assets Additions	—	—	£3,173	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£0	£3,173	—	—
Tangible Fixed Assets Depreciation	—	—	£0	£524	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	£524	£793	—	—
Total Fixed Assets Additions	—	—	£3,173	—	—	—
Total Fixed Assets Cost Or Valuation	—	—	£0	£3,173	—	—
Total Fixed Assets Depreciation	—	—	£0	£524	—	—
Total Fixed Assets Depreciation Charge In Period	—	—	£524	£793	—	—