IQ FIRE LIMITED, LONDON, イギリス

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

2010

利益／（損失）: £221.7K

主な数字

利益／（損失）

2010£221,653

2011£212,154

2012£197,713

2013£201,312

2014£212,505

2015£272,866

2016£173,884

2017—

2018—

2019—

総資産

2010£213,354

2011£198,912

2012£203,312

2013£203,312

2014£214,505

2015£274,866

2016£175,884

2017£201,516

2018£193,520

2019£186,044

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£201,516

2018£193,520

2019£186,044

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£201,516

2018£193,520

2019£186,044

Current Assets

2010£961,819

2011£827,771

2012£797,667

2013£1,236,146

2014£922,987

2015£788,501

2016£401,344

2017£410,877

2018£304,020

2019£306,147

Net Current Assets Liabilities

2010£204,320

2011£188,556

2012£194,874

2013£194,874

2014£202,897

2015£260,603

2016£168,164

2017£201,080

2018£193,193

2019£185,799

Total Assets Less Current Liabilities

2010£219,598

2011£199,804

2012£203,312

2013£203,312

2014—

2015—

2016—

2017—

2018—

2019—

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£61,408

2018£18,576

2019£65,943

Debtors

2010£710,418

2011£625,007

2012£734,147

2013£1,071,362

2014£633,882

2015£495,969

2016£300,567

2017£349,469

2018£285,444

2019£240,204

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£83,753

2018£23,604

2019£800

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£209,797

2018£110,827

2019£120,348

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£88,007

2018£7,273

2019£4,289

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,466

2018£2,466

2019—

Number Shares Allotted

2010—

2011—

2012—

2013800

20141,600

20151,600

20161,600

2017—

2018—

2019—

Par Value Share

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20172

20182

20191

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,233

2018£3,315

2019£3,371

Amounts Owed By Related Parties

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£246,019

2018£260,770

2019£238,828

Amounts Owed To Related Parties

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£94,732

2018£83,399

2019£107,013

Called Up Share Capital

2010£800

2011£800

2012£1,600

2013£1,600

2014£1,600

2015£1,600

2016£1,600

2017—

2018—

2019—

Capital Redemption Reserve

2010—

2011—

2012—

2013£400

2014£400

2015£400

2016£400

2017—

2018—

2019—

Cash Bank In Hand

2010£251,401

2011£202,764

2012£63,520

2013£164,784

2014£289,105

2015£292,532

2016£100,777

2017—

2018—

2019—

Creditors Due After One Year Total Noncurrent Liabilities

2010£0

2011£6,244

2012£892

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2010—

2011—

2012—

2013£1,041,272

2014£720,090

2015£527,898

2016£233,180

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2010£743,161

2011£623,451

2012£609,110

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Decrease In Loans Owed By Related Parties Due To Loans Repaid

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£-21,942

2019£-21,942

Decrease In Loans Owed To Related Parties Due To Loans Repaid

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£-11,332

2019£-25,013

Fixed Assets

2010£4,195

2011£15,278

2012£11,248

2013—

2014£11,608

2015£14,263

2016£7,720

2017—

2018—

2019—

Income From Related Parties

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£414,871

2019£103,123

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£109

2018£82

2019£56

Increase In Loans Owed By Related Parties Due To Loans Advanced

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£14,750

2019£3,100

Increase In Loans Owed To Related Parties Due To Loans Advanced

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£23,614

2019£23,614

Loans Owed By Related Parties

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£260,770

2019£238,828

Loans Owed To Related Parties

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£83,399

2019£107,013

Net Assets Liabilities Including Pension Asset Liability

2010£213,354

2011£198,912

2012£203,312

2013—

2014£214,505

2015£274,866

2016£175,884

2017—

2018—

2019—

Other Aggregate Reserves

2010£400

2011£400

2012£400

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Profit Loss Account Reserve

2010£221,653

2011£212,154

2012£197,713

2013£201,312

2014£212,505

2015£272,866

2016£173,884

2017—

2018—

2019—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£436

2018£327

2019£245

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,560

2018£3,560

2019£3,560

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013£800

2014—

2015—

2016—

2017—

2018—

2019—

Shareholder Funds

2010£222,853

2011£213,354

2012£198,913

2013£203,312

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2010£4,195

2011£15,278

2012£11,248

2013£8,438

2014£11,608

2015£14,263

2016£7,720

2017—

2018—

2019—

Tangible Fixed Assets Additions

2010£19,858

2011—

2012—

2013£7,040

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2010£19,858

2011£19,858

2012£19,858

2013£26,898

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2010£4,580

2011£8,610

2012£11,420

2013£15,290

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013£3,870

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2010£4,580

2011£4,030

2012£2,810

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Disposals

2010£-3,265

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2010£-7,460

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£21,092

2018£14,189

2019£6,696

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,247

2018£495

2019—

Value Shares Allotted

2010—

2011—

2012—

2013—

2014£1,600

2015£1,600

2016£1,600

2017—

2018—

2019—

メートル	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
利益／（損失）	£221,653	£212,154	£197,713	£201,312	£212,505	£272,866	£173,884	—	—	—
総資産	£213,354	£198,912	£203,312	£203,312	£214,505	£274,866	£175,884	£201,516	£193,520	£186,044
Net Assets Liabilities	—	—	—	—	—	—	—	£201,516	£193,520	£186,044
Equity	—	—	—	—	—	—	—	£201,516	£193,520	£186,044
Current Assets	£961,819	£827,771	£797,667	£1,236,146	£922,987	£788,501	£401,344	£410,877	£304,020	£306,147
Net Current Assets Liabilities	£204,320	£188,556	£194,874	£194,874	£202,897	£260,603	£168,164	£201,080	£193,193	£185,799
Total Assets Less Current Liabilities	£219,598	£199,804	£203,312	£203,312	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	—	£61,408	£18,576	£65,943
Debtors	£710,418	£625,007	£734,147	£1,071,362	£633,882	£495,969	£300,567	£349,469	£285,444	£240,204
Other Debtors	—	—	—	—	—	—	—	£83,753	£23,604	£800
Creditors	—	—	—	—	—	—	—	£209,797	£110,827	£120,348
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£88,007	£7,273	£4,289
Other Creditors	—	—	—	—	—	—	—	£2,466	£2,466	—
Number Shares Allotted	—	—	—	800	1,600	1,600	1,600	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2	2	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£3,233	£3,315	£3,371
Amounts Owed By Related Parties	—	—	—	—	—	—	—	£246,019	£260,770	£238,828
Amounts Owed To Related Parties	—	—	—	—	—	—	—	£94,732	£83,399	£107,013
Called Up Share Capital	£800	£800	£1,600	£1,600	£1,600	£1,600	£1,600	—	—	—
Capital Redemption Reserve	—	—	—	£400	£400	£400	£400	—	—	—
Cash Bank In Hand	£251,401	£202,764	£63,520	£164,784	£289,105	£292,532	£100,777	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£0	£6,244	£892	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£1,041,272	£720,090	£527,898	£233,180	—	—	—
Creditors Due Within One Year Total Current Liabilities	£743,161	£623,451	£609,110	—	—	—	—	—	—	—
Decrease In Loans Owed By Related Parties Due To Loans Repaid	—	—	—	—	—	—	—	—	£-21,942	£-21,942
Decrease In Loans Owed To Related Parties Due To Loans Repaid	—	—	—	—	—	—	—	—	£-11,332	£-25,013
Fixed Assets	£4,195	£15,278	£11,248	—	£11,608	£14,263	£7,720	—	—	—
Income From Related Parties	—	—	—	—	—	—	—	—	£414,871	£103,123
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£109	£82	£56
Increase In Loans Owed By Related Parties Due To Loans Advanced	—	—	—	—	—	—	—	—	£14,750	£3,100
Increase In Loans Owed To Related Parties Due To Loans Advanced	—	—	—	—	—	—	—	—	£23,614	£23,614
Loans Owed By Related Parties	—	—	—	—	—	—	—	—	£260,770	£238,828
Loans Owed To Related Parties	—	—	—	—	—	—	—	—	£83,399	£107,013
Net Assets Liabilities Including Pension Asset Liability	£213,354	£198,912	£203,312	—	£214,505	£274,866	£175,884	—	—	—
Other Aggregate Reserves	£400	£400	£400	—	—	—	—	—	—	—
Profit Loss Account Reserve	£221,653	£212,154	£197,713	£201,312	£212,505	£272,866	£173,884	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£436	£327	£245
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£3,560	£3,560	£3,560
Share Capital Allotted Called Up Paid	—	—	—	£800	—	—	—	—	—	—
Shareholder Funds	£222,853	£213,354	£198,913	£203,312	—	—	—	—	—	—
Tangible Fixed Assets	£4,195	£15,278	£11,248	£8,438	£11,608	£14,263	£7,720	—	—	—
Tangible Fixed Assets Additions	£19,858	—	—	£7,040	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£19,858	£19,858	£19,858	£26,898	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4,580	£8,610	£11,420	£15,290	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£3,870	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£4,580	£4,030	£2,810	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£-3,265	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-7,460	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	£21,092	£14,189	£6,696
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£2,247	£495	—
Value Shares Allotted	—	—	—	—	£1,600	£1,600	£1,600	—	—	—

IQ FIRE LIMITED

概要

法的地位

タイムライン (13イベント)

住所更新

ステータス変更

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (4の変更)

就任 Iq Glass Group Ltd (会社)

退任 Graham John Thompson (人)

就任 Gary John Davis (人)

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