JONGLIN LIMITED, Wirral

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）: £5.0K

主な数字

利益／（損失）

2011£5,001

2012£8,069

2013£11,275

2014£11,275

2015£24,573

2016£33,875

2017—

2018—

2019—

2020—

2021—

総資産

2011£5,003

2012£8,071

2013£11,277

2014£112

2015£57

2016£28

2017£2

2018£51,118

2019£65,243

2020£62,642

2021£53,186

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£2

2018£51,118

2019£65,243

2020£62,642

2021£53,186

Current Assets

2011£30,642

2012£28,564

2013£31,036

2014£31,036

2015£44,425

2016£50,295

2017£52,731

2018£67,470

2019£89,025

2020£83,539

2021£64,170

Net Current Assets Liabilities

2011£4,651

2012£7,789

2013£11,052

2014£11,052

2015£24,462

2016£33,821

2017£35,094

2018£51,104

2019£65,236

2020£62,639

2021£53,185

Total Assets Less Current Liabilities

2011£5,003

2012£8,071

2013£11,277

2014£11,277

2015£24,575

2016£33,877

2017£35,122

2018£51,118

2019£65,243

2020£62,642

2021£53,186

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£47,740

2018£46,424

2019£81,378

2020£78,399

2021£63,991

Debtors

2011£2,400

2012£4,992

2013£2,746

2014£2,746

2015£1,768

2016£7,735

2017£4,991

2018£21,046

2019£7,647

2020£5,140

2021£179

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£80

2018—

2019£179

2020£179

2021£179

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£17,637

2018£16,366

2019£23,789

2020£20,900

2021£10,985

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£33

2018£60

2019£3

2020£67

2021£60

Number Shares Allotted

2011—

20122

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2011—

2012—

2013—

2014—

2015—

2016—

20172

2018—

2019—

2020—

2021—

Par Value Share

2011—

2012£1

2013—

2014—

2015—

2016—

2017£1

2018—

2019—

2020—

2021—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

20201

20211

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2015—

2016—

2017£54

2018£54

2019£54

2020£54

2021£54

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£536

2018£543

2019£547

2020£549

2021£0

Called Up Share Capital

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2011£28,242

2012£23,572

2013£28,290

2014£28,290

2015£42,657

2016£42,560

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£14,893

2018£13,204

2019£16,826

2020£14,098

2021£10,871

Creditors Due Within One Year

2011£25,991

2012£20,775

2013£19,984

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2011£9,838

2012—

2013—

2014£19,984

2015£19,963

2016£16,474

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2011£352

2012£282

2013£225

2014£225

2015£113

2016£56

2017—

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£14

2018£7

2019£4

2020£2

2021—

Net Assets Liabilities Including Pension Asset Liability

2011£5,003

2012£8,071

2013£11,277

2014£11,277

2015£24,575

2016£33,877

2017—

2018—

2019—

2020—

2021—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£549

Other Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£550

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,657

2018£3,048

2019£6,906

2020£6,681

2021£0

Profit Loss Account Reserve

2011£5,001

2012£8,069

2013£11,275

2014£11,275

2015£24,573

2016£33,875

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£28

2018£14

2019£7

2020£3

2021£1

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£550

2018£550

2019£550

2020£550

2021£0

Share Capital Allotted Called Up Paid

2011£2

2012£2

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2011£5,003

2012£8,071

2013£11,277

2014£11,277

2015£24,575

2016£33,877

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2011£352

2012£282

2013£225

2014£225

2015£113

2016£56

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2011£550

2012£550

2013£550

2014£550

2015£550

2016£550

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2011£198

2012£268

2013£325

2014£325

2015£437

2016£494

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£70

2013£57

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2011£88

2012—

2013—

2014£112

2015£57

2016£28

2017—

2018—

2019—

2020—

2021—

Total Fixed Assets Cost Or Valuation

2011—

2012—

2013—

2014£550

2015£550

2016£550

2017—

2018—

2019—

2020—

2021—

Total Fixed Assets Depreciation

2011—

2012—

2013—

2014£325

2015£437

2016£494

2017—

2018—

2019—

2020—

2021—

Total Fixed Assets Depreciation Charge In Period

2011—

2012—

2013—

2014£112

2015£57

2016£28

2017—

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,991

2018£20,966

2019£7,468

2020£4,961

2021£0

メートル	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
利益／（損失）	£5,001	£8,069	£11,275	£11,275	£24,573	£33,875	—	—	—	—	—
総資産	£5,003	£8,071	£11,277	£112	£57	£28	£2	£51,118	£65,243	£62,642	£53,186
Equity	—	—	—	—	—	—	£2	£51,118	£65,243	£62,642	£53,186
Current Assets	£30,642	£28,564	£31,036	£31,036	£44,425	£50,295	£52,731	£67,470	£89,025	£83,539	£64,170
Net Current Assets Liabilities	£4,651	£7,789	£11,052	£11,052	£24,462	£33,821	£35,094	£51,104	£65,236	£62,639	£53,185
Total Assets Less Current Liabilities	£5,003	£8,071	£11,277	£11,277	£24,575	£33,877	£35,122	£51,118	£65,243	£62,642	£53,186
Cash Bank On Hand	—	—	—	—	—	—	£47,740	£46,424	£81,378	£78,399	£63,991
Debtors	£2,400	£4,992	£2,746	£2,746	£1,768	£7,735	£4,991	£21,046	£7,647	£5,140	£179
Other Debtors	—	—	—	—	—	—	£80	—	£179	£179	£179
Creditors	—	—	—	—	—	—	£17,637	£16,366	£23,789	£20,900	£10,985
Other Creditors	—	—	—	—	—	—	£33	£60	£3	£67	£60
Number Shares Allotted	—	2	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	2	—	—	—	—
Par Value Share	—	£1	—	—	—	—	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£54	£54	£54	£54	£54
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£536	£543	£547	£549	£0
Called Up Share Capital	£2	£2	£2	£2	£2	£2	—	—	—	—	—
Cash Bank In Hand	£28,242	£23,572	£28,290	£28,290	£42,657	£42,560	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£14,893	£13,204	£16,826	£14,098	£10,871
Creditors Due Within One Year	£25,991	£20,775	£19,984	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£9,838	—	—	£19,984	£19,963	£16,474	—	—	—	—	—
Fixed Assets	£352	£282	£225	£225	£113	£56	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£14	£7	£4	£2	—
Net Assets Liabilities Including Pension Asset Liability	£5,003	£8,071	£11,277	£11,277	£24,575	£33,877	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£549
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£550
Other Taxation Social Security Payable	—	—	—	—	—	—	£2,657	£3,048	£6,906	£6,681	£0
Profit Loss Account Reserve	£5,001	£8,069	£11,275	£11,275	£24,573	£33,875	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£28	£14	£7	£3	£1
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£550	£550	£550	£550	£0
Share Capital Allotted Called Up Paid	£2	£2	—	—	—	—	—	—	—	—	—
Shareholder Funds	£5,003	£8,071	£11,277	£11,277	£24,575	£33,877	—	—	—	—	—
Tangible Fixed Assets	£352	£282	£225	£225	£113	£56	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£550	£550	£550	£550	£550	£550	—	—	—	—	—
Tangible Fixed Assets Depreciation	£198	£268	£325	£325	£437	£494	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£70	£57	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£88	—	—	£112	£57	£28	—	—	—	—	—
Total Fixed Assets Cost Or Valuation	—	—	—	£550	£550	£550	—	—	—	—	—
Total Fixed Assets Depreciation	—	—	—	£325	£437	£494	—	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	—	—	—	£112	£57	£28	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£4,991	£20,966	£7,468	£4,961	£0