LEAKS LTD, 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

2011

利益／（損失）: £4.1K

主な数字

利益／（損失）

2011£4,081

2012£4,060

2013£-5,393

2014£1,613

2015£6,215

2016—

2017—

2018—

2019—

2020—

2021—

総資産

2011£4,082

2012£4,061

2013£-5,392

2014£1,614

2015£6,216

2016£1,175

2017£18,986

2018£21,706

2019£-21,706

2020£1

2021£1

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£1,175

2017£18,986

2018£21,706

2019£-21,706

2020£1

2021£1

Equity

2011—

2012—

2013—

2014—

2015—

2016£1,175

2017£18,986

2018£21,706

2019£-21,706

2020£1

2021£1

Current Assets

2011£9,811

2012£14,369

2013£9,956

2014£5,981

2015£14,750

2016£13,505

2017£9,597

2018£464

2019£464

2020—

2021—

Net Current Assets Liabilities

2011£2,940

2012£485

2013£-12,567

2014£31

2015£2,511

2016£1,603

2017£16,131

2018£21,188

2019£-21,188

2020—

2021—

Total Assets Less Current Liabilities

2011£4,082

2012£4,061

2013£-5,392

2014£1,614

2015£6,216

2016£1,175

2017£11,273

2018£17,776

2019£-17,776

2020—

2021—

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016£1,214

2017—

2018—

2019—

2020—

2021—

Debtors

2011£6,690

2012£9,666

2013£7,830

2014£2,825

2015£13,536

2016£13,537

2017—

2018—

2019—

2020—

2021—

Creditors

2011—

2012—

2013—

2014—

2015—

2016£0

2017£7,713

2018£3,930

2019£3,930

2020—

2021—

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016£5,192

2017—

2018—

2019—

2020—

2021—

Number Shares Allotted

2011—

20121

20131

20141

20151

2016—

2017—

2018—

2019—

2020—

20211

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021£1

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20192

2020—

2021—

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2015—

2016£500

2017—

2018—

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£3,880

2017—

2018—

2019—

2020—

2021—

Bank Borrowings Overdrafts

2011—

2012—

2013—

2014—

2015—

2016£1,925

2017—

2018—

2019—

2020—

2021—

Called Up Share Capital

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2011£1

2012£1

2013£1

2014—

2015—

2016—

2017—

2018—

2019—

2020£1

2021£1

Cash Bank In Hand

2011£3,121

2012£208

2013£1,648

2014£255

2015£1,214

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2011£6,871

2012£13,884

2013£22,523

2014£5,950

2015£12,239

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2011£1,141

2012£3,575

2013£7,175

2014£1,583

2015£3,705

2016£2,778

2017£4,858

2018£3,412

2019£3,412

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£927

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2011£4,082

2012£4,061

2013£-5,392

2014£1,614

2015£6,216

2016—

2017—

2018—

2019—

2020—

2021—

Prepayments Accrued Income

2011—

2012—

2013—

2014—

2015—

2016£7,500

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2011£4,081

2012£4,060

2013£-5,393

2014£1,613

2015£6,215

2016—

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£3,705

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016£6,658

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2011£4,082

2012£4,061

2013£-5,392

2014£1,614

2015£6,216

2016—

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2011£0

2012£4,495

2013£478

2014£2,901

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2011£1,141

2012£3,575

2013£7,175

2014£1,583

2015£3,705

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2011—

2012£3,232

2013£5,995

2014£0

2015£3,178

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2011£1,521

2012£4,753

2013£10,748

2014£3,480

2015£6,658

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2011£380

2012£1,178

2013£3,573

2014£1,897

2015£2,953

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£798

2013£2,395

2014£527

2015£1,056

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012£0

2013£0

2014£2,203

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2011—

2012£0

2013£0

2014£7,268

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016£4,622

2017—

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016£6,037

2017—

2018—

2019—

2020—

2021—

メートル	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
利益／（損失）	£4,081	£4,060	£-5,393	£1,613	£6,215	—	—	—	—	—	—
総資産	£4,082	£4,061	£-5,392	£1,614	£6,216	£1,175	£18,986	£21,706	£-21,706	£1	£1
Net Assets Liabilities	—	—	—	—	—	£1,175	£18,986	£21,706	£-21,706	£1	£1
Equity	—	—	—	—	—	£1,175	£18,986	£21,706	£-21,706	£1	£1
Current Assets	£9,811	£14,369	£9,956	£5,981	£14,750	£13,505	£9,597	£464	£464	—	—
Net Current Assets Liabilities	£2,940	£485	£-12,567	£31	£2,511	£1,603	£16,131	£21,188	£-21,188	—	—
Total Assets Less Current Liabilities	£4,082	£4,061	£-5,392	£1,614	£6,216	£1,175	£11,273	£17,776	£-17,776	—	—
Cash Bank On Hand	—	—	—	—	—	£1,214	—	—	—	—	—
Debtors	£6,690	£9,666	£7,830	£2,825	£13,536	£13,537	—	—	—	—	—
Creditors	—	—	—	—	—	£0	£7,713	£3,930	£3,930	—	—
Trade Creditors Trade Payables	—	—	—	—	—	£5,192	—	—	—	—	—
Number Shares Allotted	—	1	1	1	1	—	—	—	—	—	1
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—	£1
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	£500	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£3,880	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	£1,925	—	—	—	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	£1	£1	—	—	—	—	—	—	£1	£1
Cash Bank In Hand	£3,121	£208	£1,648	£255	£1,214	—	—	—	—	—	—
Creditors Due Within One Year	£6,871	£13,884	£22,523	£5,950	£12,239	—	—	—	—	—	—
Fixed Assets	£1,141	£3,575	£7,175	£1,583	£3,705	£2,778	£4,858	£3,412	£3,412	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£927	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£4,082	£4,061	£-5,392	£1,614	£6,216	—	—	—	—	—	—
Prepayments Accrued Income	—	—	—	—	—	£7,500	—	—	—	—	—
Profit Loss Account Reserve	£4,081	£4,060	£-5,393	£1,613	£6,215	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£3,705	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£6,658	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	£1	—	—	—	—	—	—
Shareholder Funds	£4,082	£4,061	£-5,392	£1,614	£6,216	—	—	—	—	—	—
Stocks Inventory	£0	£4,495	£478	£2,901	£0	—	—	—	—	—	—
Tangible Fixed Assets	£1,141	£3,575	£7,175	£1,583	£3,705	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£3,232	£5,995	£0	£3,178	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,521	£4,753	£10,748	£3,480	£6,658	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£380	£1,178	£3,573	£1,897	£2,953	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£798	£2,395	£527	£1,056	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£0	£0	£2,203	£0	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£0	£0	£7,268	£0	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£4,622	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£6,037	—	—	—	—	—

LEAKS LTD

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退任 Yaakov, Shaltiel (人)

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