KARNACH PROJECTS LIMITED, DUNBLANE, 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

2016

ターンオーバー: £112.6K

主な数字

ターンオーバー

2015—

2016£112,647

2017—

2018—

利益／（損失）

2015£53,304

2016£69,304

2017—

2018—

売上総利益

2015—

2016£106,472

2017—

2018—

営業利益

2015—

2016£86,265

2017—

2018—

総資産

2015£53,404

2016£53,404

2017£93,154

2018£102,799

Net Assets Liabilities

2015—

2016£53,404

2017£93,154

2018£102,799

Equity

2015—

2016£53,404

2017£93,154

2018£102,799

Current Assets

2015£74,396

2016£74,396

2017£112,789

2018£113,007

Net Current Assets Liabilities

2015£51,904

2016£51,904

2017£92,454

2018—

Total Assets Less Current Liabilities

2015—

2016£53,404

2017£93,454

2018—

Cash Bank On Hand

2015—

2016£67,266

2017£103,759

2018£112,307

Debtors

2015£7,130

2016£7,130

2017£9,030

2018£700

Other Debtors

2015—

2016—

2017£700

2018£700

Creditors

2015—

2016£22,492

2017£20,335

2018£10,208

Trade Creditors Trade Payables

2015—

2016—

2017£1,320

2018£1,320

Other Creditors

2015—

2016£18,361

2017£14,918

2018—

Number Shares Allotted

2015100

2016—

2017—

2018—

Number Shares Issued Fully Paid

2015—

2016—

2017100

2018100

Par Value Share

2015£1

2016—

2017£1

2018£1

Average Number Employees During Period

2015—

2016—

20171

2018—

管理費

2015—

2016£20,207

2017—

2018—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016£1,250

2017£1,550

2018£1,550

Balances With Banks

2015—

2016—

2017—

2018£112,307

Called Up Share Capital

2015£100

2016—

2017—

2018—

Cash Bank In Hand

2015£67,266

2016—

2017—

2018—

Comprehensive Income Expense

2015—

2016£69,304

2017—

2018—

Cost Sales

2015—

2016£6,175

2017—

2018—

Creditors Due Within One Year

2015£22,492

2016—

2017—

2018—

Depreciation Expense Property Plant Equipment

2015—

2016£750

2017—

2018—

Disposals Property Plant Equipment

2015—

2016—

2017£-700

2018£-700

Dividends Paid

2015—

2016£-16,000

2017—

2018—

Fixed Assets

2015£1,500

2016—

2017—

2018—

Gross Profit Loss

2015—

2016£106,472

2017—

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016£500

2017£300

2018—

Net Assets Liabilities Including Pension Asset Liability

2015£53,404

2016—

2017—

2018—

Operating Profit Loss

2015—

2016£86,265

2017—

2018—

Other Remaining Borrowings

2015—

2016£165

2017£1,676

2018£705

Pension Costs Defined Contribution Plan

2015—

2016—

2017—

2018£3,300

Profit Loss Account Reserve

2015£53,304

2016—

2017—

2018—

Profit Loss On Ordinary Activities Before Tax

2015—

2016£86,265

2017—

2018—

Property Plant Equipment

2015—

2016£1,500

2017£1,000

2018—

Property Plant Equipment Gross Cost

2015—

2016£2,250

2017£1,550

2018£1,550

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016£300

2017£300

2018—

Shareholder Funds

2015£53,404

2016—

2017—

2018—

Tangible Fixed Assets

2015£1,500

2016—

2017—

2018—

Tangible Fixed Assets Additions

2015£2,250

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2015£750

2016—

2017—

2018—

Taxation Social Security Payable

2015—

2016£3,966

2017£3,741

2018£-137

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2015—

2016£16,961

2017—

2018—

Total Borrowings

2015—

2016£165

2017£1,676

2018£705

Trade Debtors Trade Receivables

2015—

2016£7,130

2017£9,030

2018—

Turnover Revenue

2015—

2016£112,647

2017—

2018—

Value Shares Allotted

2015£100

2016—

2017—

2018—

メートル	2015	2016	2017	2018
ターンオーバー	—	£112,647	—	—
利益／（損失）	£53,304	£69,304	—	—
売上総利益	—	£106,472	—	—
営業利益	—	£86,265	—	—
総資産	£53,404	£53,404	£93,154	£102,799
Net Assets Liabilities	—	£53,404	£93,154	£102,799
Equity	—	£53,404	£93,154	£102,799
Current Assets	£74,396	£74,396	£112,789	£113,007
Net Current Assets Liabilities	£51,904	£51,904	£92,454	—
Total Assets Less Current Liabilities	—	£53,404	£93,454	—
Cash Bank On Hand	—	£67,266	£103,759	£112,307
Debtors	£7,130	£7,130	£9,030	£700
Other Debtors	—	—	£700	£700
Creditors	—	£22,492	£20,335	£10,208
Trade Creditors Trade Payables	—	—	£1,320	£1,320
Other Creditors	—	£18,361	£14,918	—
Number Shares Allotted	100	—	—	—
Number Shares Issued Fully Paid	—	—	100	100
Par Value Share	£1	—	£1	£1
Average Number Employees During Period	—	—	1	—
管理費	—	£20,207	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£1,250	£1,550	£1,550
Balances With Banks	—	—	—	£112,307
Called Up Share Capital	£100	—	—	—
Cash Bank In Hand	£67,266	—	—	—
Comprehensive Income Expense	—	£69,304	—	—
Cost Sales	—	£6,175	—	—
Creditors Due Within One Year	£22,492	—	—	—
Depreciation Expense Property Plant Equipment	—	£750	—	—
Disposals Property Plant Equipment	—	—	£-700	£-700
Dividends Paid	—	£-16,000	—	—
Fixed Assets	£1,500	—	—	—
Gross Profit Loss	—	£106,472	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£500	£300	—
Net Assets Liabilities Including Pension Asset Liability	£53,404	—	—	—
Operating Profit Loss	—	£86,265	—	—
Other Remaining Borrowings	—	£165	£1,676	£705
Pension Costs Defined Contribution Plan	—	—	—	£3,300
Profit Loss Account Reserve	£53,304	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	£86,265	—	—
Property Plant Equipment	—	£1,500	£1,000	—
Property Plant Equipment Gross Cost	—	£2,250	£1,550	£1,550
Provisions For Liabilities Balance Sheet Subtotal	—	£300	£300	—
Shareholder Funds	£53,404	—	—	—
Tangible Fixed Assets	£1,500	—	—	—
Tangible Fixed Assets Additions	£2,250	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£750	—	—	—
Taxation Social Security Payable	—	£3,966	£3,741	£-137
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	£16,961	—	—
Total Borrowings	—	£165	£1,676	£705
Trade Debtors Trade Receivables	—	£7,130	£9,030	—
Turnover Revenue	—	£112,647	—	—
Value Shares Allotted	£100	—	—	—

KARNACH PROJECTS LIMITED

概要

法的地位

タイムライン (5イベント)

年次決算を提出

年次決算を提出

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 (1の変更)

就任 Derek Henderson (人)

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