JIGSAW ANALYSIS LIMITED, Orpington

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

2011

利益／（損失）: £35.7K

主な数字

利益／（損失）

2011£35,746

2012£35,746

2013£77,202

2014£94,105

2015£121,524

2016£98,780

2017—

2018—

2019—

2020—

総資産

2011£35,756

2012£35,756

2013£77,212

2014£94,115

2015£121,534

2016£98,780

2017£10

2018£10

2019£10

2020£10

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£98,790

2017£141,134

2018£75,767

2019£52,474

2020£21,322

Equity

2011—

2012—

2013—

2014—

2015—

2016£98,780

2017£10

2018£10

2019£10

2020£10

Current Assets

2011£60,150

2012£60,150

2013£100,295

2014£117,618

2015£140,230

2016£113,545

2017£159,795

2018£66,770

2019£58,588

2020£24,053

Net Current Assets Liabilities

2011£35,419

2012£35,419

2013£76,875

2014£93,752

2015£120,975

2016£98,498

2017£140,045

2018£74,995

2019£52,014

2020£21,322

Total Assets Less Current Liabilities

2011£35,756

2012£35,756

2013£77,212

2014£94,115

2015£121,534

2016£98,790

2017£141,134

2018£75,767

2019£52,474

2020£21,322

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016£113,545

2017£158,407

2018£66,718

2019£58,588

2020£24,008

Debtors

2011£59,720

2012£59,720

2013£9,742

2014£9,720

2015£0

2016£0

2017£1,388

2018£52

2019£0

2020£45

Creditors

2011—

2012—

2013—

2014—

2015—

2016£15,047

2017£19,750

2018£-8,225

2019£6,574

2020£2,731

Number Shares Allotted

2011—

201210

201310

201410

2015—

201610

201710

2018—

2019—

2020—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20192

20202

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,396

2018£1,713

2019£2,025

2020£0

Advances Credits Directors

2011—

2012£50,000

2013£22

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Advances Credits Made In Period Directors

2011—

2012£50,000

2013£22

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Advances Credits Repaid In Period Directors

2011—

2012£0

2013£50,000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Amounts Owed To Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£162

2019£1,672

2020£8,172

Called Up Share Capital

2011£10

2012£10

2013£10

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

Cash Bank In Hand

2011£430

2012£430

2013£90,553

2014£107,898

2015£140,230

2016£113,545

2017—

2018—

2019—

2020—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£14,838

2018£-8,387

2019£0

2020£-5,441

Creditors Due Within One Year

2011—

2012£24,731

2013£23,420

2014£23,866

2015£19,255

2016£15,047

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2011£24,731

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£2,178

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£2,485

Fixed Assets

2011£337

2012—

2013—

2014—

2015£279

2016£292

2017£1,089

2018£772

2019£460

2020£0

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£324

2018£317

2019£312

2020£153

Net Assets Liabilities Including Pension Asset Liability

2011£35,756

2012—

2013—

2014—

2015£121,534

2016£98,790

2017—

2018—

2019—

2020—

Nominal Value Allotted Share Capital

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018—

2019—

2020—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£169

2018—

2019£144

2020—

Profit Loss Account Reserve

2011£35,746

2012£35,746

2013£77,202

2014£94,105

2015£121,524

2016£98,780

2017—

2018—

2019—

2020—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£292

2017£1,089

2018£772

2019£460

2020£460

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,485

2018£2,485

2019£2,485

2020£0

Recoverable Value-added Tax

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£52

2019—

2020£45

Share Capital Allotted Called Up Paid

2011—

2012£10

2013£10

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

Shareholder Funds

2011£35,756

2012£35,756

2013£77,212

2014£94,115

2015£121,534

2016£98,790

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2011£337

2012£337

2013£337

2014£363

2015£559

2016£559

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011£450

2012—

2013£334

2014—

2015£580

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011£450

2012£450

2013£784

2014£784

2015£1,364

2016£1,364

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011£113

2012£113

2013£421

2014£505

2015£805

2016£1,072

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£308

2014£84

2015£300

2016£267

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2011£113

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,121

2018—

2019—

2020—

Value-added Tax Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,743

2018—

2019£4,758

2020—

Value Shares Allotted

2011—

2012—

2013—

2014—

2015—

2016£1

2017—

2018—

2019—

2020—

メートル	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
利益／（損失）	£35,746	£35,746	£77,202	£94,105	£121,524	£98,780	—	—	—	—
総資産	£35,756	£35,756	£77,212	£94,115	£121,534	£98,780	£10	£10	£10	£10
Net Assets Liabilities	—	—	—	—	—	£98,790	£141,134	£75,767	£52,474	£21,322
Equity	—	—	—	—	—	£98,780	£10	£10	£10	£10
Current Assets	£60,150	£60,150	£100,295	£117,618	£140,230	£113,545	£159,795	£66,770	£58,588	£24,053
Net Current Assets Liabilities	£35,419	£35,419	£76,875	£93,752	£120,975	£98,498	£140,045	£74,995	£52,014	£21,322
Total Assets Less Current Liabilities	£35,756	£35,756	£77,212	£94,115	£121,534	£98,790	£141,134	£75,767	£52,474	£21,322
Cash Bank On Hand	—	—	—	—	—	£113,545	£158,407	£66,718	£58,588	£24,008
Debtors	£59,720	£59,720	£9,742	£9,720	£0	£0	£1,388	£52	£0	£45
Creditors	—	—	—	—	—	£15,047	£19,750	£-8,225	£6,574	£2,731
Number Shares Allotted	—	10	10	10	—	10	10	—	—	—
Par Value Share	—	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£1,396	£1,713	£2,025	£0
Advances Credits Directors	—	£50,000	£22	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	£50,000	£22	—	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	£0	£50,000	—	—	—	—	—	—	—
Amounts Owed To Directors	—	—	—	—	—	—	—	£162	£1,672	£8,172
Called Up Share Capital	£10	£10	£10	£10	£10	£10	—	—	—	—
Cash Bank In Hand	£430	£430	£90,553	£107,898	£140,230	£113,545	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£14,838	£-8,387	£0	£-5,441
Creditors Due Within One Year	—	£24,731	£23,420	£23,866	£19,255	£15,047	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£24,731	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£2,178
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£2,485
Fixed Assets	£337	—	—	—	£279	£292	£1,089	£772	£460	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£324	£317	£312	£153
Net Assets Liabilities Including Pension Asset Liability	£35,756	—	—	—	£121,534	£98,790	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	£1	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£169	—	£144	—
Profit Loss Account Reserve	£35,746	£35,746	£77,202	£94,105	£121,524	£98,780	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£292	£1,089	£772	£460	£460
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£2,485	£2,485	£2,485	£0
Recoverable Value-added Tax	—	—	—	—	—	—	—	£52	—	£45
Share Capital Allotted Called Up Paid	—	£10	£10	£10	£10	£10	—	—	—	—
Shareholder Funds	£35,756	£35,756	£77,212	£94,115	£121,534	£98,790	—	—	—	—
Tangible Fixed Assets	£337	£337	£337	£363	£559	£559	—	—	—	—
Tangible Fixed Assets Additions	£450	—	£334	—	£580	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£450	£450	£784	£784	£1,364	£1,364	—	—	—	—
Tangible Fixed Assets Depreciation	£113	£113	£421	£505	£805	£1,072	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£308	£84	£300	£267	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£113	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£1,121	—	—	—
Value-added Tax Payable	—	—	—	—	—	—	£4,743	—	£4,758	—
Value Shares Allotted	—	—	—	—	—	£1	—	—	—	—