LISARB DEVELOPMENT LIMITED, Barnstaple, 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

2012

利益／（損失）: £-3.1K

主な数字

利益／（損失）

2012£-3,136

2013£-3,972

2014£-5,060

2015£-5,070

2016£-5,203

2018—

2019—

2020—

2021—

2022—

総資産

2012£-3,135

2013£-3,971

2014£-5,059

2015£-5,069

2016£-5,202

2018—

2019£100,814

2020£-83,833

2021£-89,115

2022£-69,749

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2018—

2019£100,814

2020£-83,833

2021£-89,115

2022£-69,749

Equity

2012—

2013—

2014—

2015—

2016—

2018—

2019£100,814

2020£-83,833

2021£-89,115

2022£-69,749

Current Assets

2012—

2013—

2014—

2015—

2016—

2018—

2019£156,763

2020£91,663

2021£795,686

2022£2,106,788

Net Current Assets Liabilities

2012£-4,134

2013£-4,470

2014£-5,059

2015£-5,069

2016£-5,202

2018—

2019£99,802

2020£-44,566

2021£-90,654

2022£-4,277

Total Assets Less Current Liabilities

2012£-3,135

2013£-3,971

2014£-5,059

2015£-5,069

2016£-5,202

2018—

2019£100,880

2020£-43,768

2021£-88,754

2022£-1,014

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2018—

2019£24,632

2020£11,679

2021£210,868

2022£5,134

Debtors

2012—

2013—

2014—

2015—

2016—

2018—

2019£132,131

2020£79,984

2021£584,818

2022£2,101,654

Other Debtors

2012—

2013—

2014—

2015—

2016—

2018—

2019£18,740

2020£79,984

2021£584,818

2022£2,101,654

Creditors

2012—

2013—

2014—

2015—

2016—

2018—

2019£39,999

2020£136,229

2021£886,340

2022£68,286

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2018—

2019£1,246

2020£10,470

2021£10,470

2022£539

Other Creditors

2012—

2013—

2014—

2015—

2016—

2018—

2019£39,999

2020£39,999

2021—

2022—

Number Shares Allotted

20121

20131

20141

20151

20161

2018—

2019—

2020—

2021—

2022—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20181

20191

20201

20212

20221

Accrued Liabilities Deferred Income

2012—

2013—

2014—

2015—

2016—

2018—

2019£10,000

2020£3,191

2021£7,466

2022£521

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2018—

2019£2,265

2020£2,792

2021£3,828

2022£4,770

Advances Credits Directors

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020£75,268

2021£435,555

2022£1,134,886

Advances Credits Made In Period Directors

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020£67,305

2021£731,334

2022£706,426

Advances Credits Repaid In Period Directors

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020£8,520

2021£371,047

2022£7,095

Bank Borrowings Overdrafts

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021£68,286

2022£68,286

Called Up Share Capital

2012£1

2013£1

2014£1

2015£1

2016£1

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2012£1

2013£40

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2012£4,135

2013£4,510

2014£5,059

2015£5,069

2016£5,202

2018—

2019—

2020—

2021—

2022—

Depreciation Rate Used For Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020£0

2021£0

2022£0

Fixed Assets

2012—

2013—

2014—

2015—

2016—

2018—

2019£1,078

2020£798

2021£1,900

2022£3,263

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2018—

2019£280

2020£527

2021£1,036

2022£942

Profit Loss Account Reserve

2012£-3,136

2013£-3,972

2014£-5,060

2015£-5,070

2016£-5,203

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2018—

2019£1,078

2020£798

2021£1,900

2022£3,263

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2018—

2019£3,063

2020£4,692

2021£7,091

2022£7,884

Provisions For Liabilities Balance Sheet Subtotal

2012—

2013—

2014—

2015—

2016—

2018—

2019£66

2020£66

2021£361

2022£449

Share Capital Allotted Called Up Paid

2012£1

2013£1

2014£1

2015£1

2016£1

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2012£-3,135

2013£-3,971

2014£-5,059

2015£-5,069

2016£-5,202

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2012£999

2013£499

2014£0

2015£0

2016£0

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2012£1,499

2013£1,499

2014£1,499

2015£1,499

2016£1,499

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2012£1,000

2013£1,499

2014£1,499

2015£1,499

2016£1,499

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2012£500

2013£499

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022—

Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2018—

2019£25,815

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021£2,399

2022£793

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2018—

2019£113,391

2020—

2021—

2022—

メートル	2012	2013	2014	2015	2016	2018	2019	2020	2021	2022
利益／（損失）	£-3,136	£-3,972	£-5,060	£-5,070	£-5,203	—	—	—	—	—
総資産	£-3,135	£-3,971	£-5,059	£-5,069	£-5,202	—	£100,814	£-83,833	£-89,115	£-69,749
Net Assets Liabilities	—	—	—	—	—	—	£100,814	£-83,833	£-89,115	£-69,749
Equity	—	—	—	—	—	—	£100,814	£-83,833	£-89,115	£-69,749
Current Assets	—	—	—	—	—	—	£156,763	£91,663	£795,686	£2,106,788
Net Current Assets Liabilities	£-4,134	£-4,470	£-5,059	£-5,069	£-5,202	—	£99,802	£-44,566	£-90,654	£-4,277
Total Assets Less Current Liabilities	£-3,135	£-3,971	£-5,059	£-5,069	£-5,202	—	£100,880	£-43,768	£-88,754	£-1,014
Cash Bank On Hand	—	—	—	—	—	—	£24,632	£11,679	£210,868	£5,134
Debtors	—	—	—	—	—	—	£132,131	£79,984	£584,818	£2,101,654
Other Debtors	—	—	—	—	—	—	£18,740	£79,984	£584,818	£2,101,654
Creditors	—	—	—	—	—	—	£39,999	£136,229	£886,340	£68,286
Trade Creditors Trade Payables	—	—	—	—	—	—	£1,246	£10,470	£10,470	£539
Other Creditors	—	—	—	—	—	—	£39,999	£39,999	—	—
Number Shares Allotted	1	1	1	1	1	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1	2	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£10,000	£3,191	£7,466	£521
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£2,265	£2,792	£3,828	£4,770
Advances Credits Directors	—	—	—	—	—	—	—	£75,268	£435,555	£1,134,886
Advances Credits Made In Period Directors	—	—	—	—	—	—	—	£67,305	£731,334	£706,426
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	—	£8,520	£371,047	£7,095
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	£68,286	£68,286
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—	—	—
Cash Bank In Hand	£1	£40	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£4,135	£4,510	£5,059	£5,069	£5,202	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	—	£0	£0	£0
Fixed Assets	—	—	—	—	—	—	£1,078	£798	£1,900	£3,263
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£280	£527	£1,036	£942
Profit Loss Account Reserve	£-3,136	£-3,972	£-5,060	£-5,070	£-5,203	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£1,078	£798	£1,900	£3,263
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£3,063	£4,692	£7,091	£7,884
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£66	£66	£361	£449
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	£1	—	—	—	—	—
Shareholder Funds	£-3,135	£-3,971	£-5,059	£-5,069	£-5,202	—	—	—	—	—
Tangible Fixed Assets	£999	£499	£0	£0	£0	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,499	£1,499	£1,499	£1,499	£1,499	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,000	£1,499	£1,499	£1,499	£1,499	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£500	£499	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	£25,815	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£2,399	£793
Trade Debtors Trade Receivables	—	—	—	—	—	—	£113,391	—	—	—

LISARB DEVELOPMENT LIMITED

概要

法的地位

タイムライン (29イベント)

住所更新

年次決算を提出

就任 Diana Macdonald-murray (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (1の変更)

就任 Jamie Macdonald-murray (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

LISARB DEVELOPMENT LIMITEDの会社レポート

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Change of details for person with significant control

Confirmation statement

Second filing of CS01

Total exemption full accounts made up to 30 September 2022

Companexia Document AI

Change of details for person with significant control

Change of director details

Change of registered office address

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