JAB CONSULTANCY (CORNWALL) LIMITED, London

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

2016

利益／（損失）: £79.4K

主な数字

利益／（損失）

2016£79,401

2017—

2018—

2019—

2020—

2021—

2022—

総資産

2016£85,326

2017£87,136

2018£72,172

2019£67,562

2020£59,125

2021£59,124

2022£52,139

Net Assets Liabilities

2016—

2017£87,136

2018£72,172

2019£67,562

2020£59,125

2021£59,124

2022—

Equity

2016—

2017£87,136

2018£72,172

2019£67,562

2020£59,125

2021£59,124

2022£52,139

Current Assets

2016£101,907

2017£103,515

2018£84,743

2019£81,766

2020£75,455

2021£75,736

2022£58,249

Net Current Assets Liabilities

2016£81,303

2017£83,284

2018£67,873

2019£63,951

2020£55,932

2021£55,931

2022£48,523

Total Assets Less Current Liabilities

2016£85,326

2017£87,136

2018£72,172

2019£67,562

2020£59,125

2021£59,124

2022£52,139

Cash Bank On Hand

2016—

2017—

2018—

2019—

2020—

2021—

2022£57,969

Debtors

2016£1,823

2017—

2018—

2019—

2020—

2021—

2022£280

Other Debtors

2016—

2017—

2018—

2019—

2020—

2021—

2022£280

Creditors

2016—

2017£0

2018£16,870

2019£20,179

2020£19,804

2021£19,805

2022£9,726

Trade Creditors Trade Payables

2016—

2017—

2018—

2019—

2020—

2021—

2022£259

Other Creditors

2016—

2017—

2018—

2019—

2020—

2021—

2022£312

Number Shares Allotted

2016100

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2016—

2017—

2018—

20191

20201

20212

20221

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021—

2022£4,643

Called Up Share Capital

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2016£90,794

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2016£20,604

2017£20,553

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2016£4,023

2017£3,852

2018£4,299

2019£3,611

2020£3,193

2021£3,193

2022—

Net Assets Liabilities Including Pension Asset Liability

2016£85,326

2017£87,137

2018—

2019—

2020—

2021—

2022—

Other Taxation Social Security Payable

2016—

2017—

2018—

2019—

2020—

2021—

2022£9,155

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2016£0

2017£323

2018£1,804

2019£2,364

2020£281

2021—

2022—

Profit Loss Account Reserve

2016£79,401

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021—

2022£3,616

Property Plant Equipment Gross Cost

2016—

2017—

2018—

2019—

2020—

2021—

2022£5,143

Shareholder Funds

2016£85,326

2017£87,137

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2016£5,364

2017—

2018—

2019—

2020—

2021—

2022—

Total Increase Decrease From Revaluations Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021—

2022£-3,116

Value Shares Allotted

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

メートル	2016	2017	2018	2019	2020	2021	2022
利益／（損失）	£79,401	—	—	—	—	—	—
総資産	£85,326	£87,136	£72,172	£67,562	£59,125	£59,124	£52,139
Net Assets Liabilities	—	£87,136	£72,172	£67,562	£59,125	£59,124	—
Equity	—	£87,136	£72,172	£67,562	£59,125	£59,124	£52,139
Current Assets	£101,907	£103,515	£84,743	£81,766	£75,455	£75,736	£58,249
Net Current Assets Liabilities	£81,303	£83,284	£67,873	£63,951	£55,932	£55,931	£48,523
Total Assets Less Current Liabilities	£85,326	£87,136	£72,172	£67,562	£59,125	£59,124	£52,139
Cash Bank On Hand	—	—	—	—	—	—	£57,969
Debtors	£1,823	—	—	—	—	—	£280
Other Debtors	—	—	—	—	—	—	£280
Creditors	—	£0	£16,870	£20,179	£19,804	£19,805	£9,726
Trade Creditors Trade Payables	—	—	—	—	—	—	£259
Other Creditors	—	—	—	—	—	—	£312
Number Shares Allotted	100	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	1	1	2	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£4,643
Called Up Share Capital	£100	—	—	—	—	—	—
Cash Bank In Hand	£90,794	—	—	—	—	—	—
Creditors Due Within One Year	£20,604	£20,553	—	—	—	—	—
Fixed Assets	£4,023	£3,852	£4,299	£3,611	£3,193	£3,193	—
Net Assets Liabilities Including Pension Asset Liability	£85,326	£87,137	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£9,155
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£0	£323	£1,804	£2,364	£281	—	—
Profit Loss Account Reserve	£79,401	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£3,616
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£5,143
Shareholder Funds	£85,326	£87,137	—	—	—	—	—
Tangible Fixed Assets	£5,364	—	—	—	—	—	—
Total Increase Decrease From Revaluations Property Plant Equipment	—	—	—	—	—	—	£-3,116
Value Shares Allotted	£100	—	—	—	—	—	—