LSGI LTD, Manchester

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

2014

利益／（損失）: £0

主な数字

利益／（損失）

2013—

2014£0

2015£1,491

2016£39,784

2017—

2018—

2019—

2020—

2021—

2022—

総資産

2013£100

2014£100

2015£1,591

2016£40,270

2017£38,697

2018£62,735

2019—

2020£68,382

2021£79,764

2022£409,273

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£38,697

2018£62,735

2019—

2020£71,813

2021£79,764

2022£99,822

Equity

2013—

2014—

2015—

2016—

2017£38,697

2018£62,735

2019—

2020£71,813

2021£79,764

2022£99,822

Current Assets

2013—

2014—

2015£4,175

2016£41,611

2017£42,445

2018£96,706

2019—

2020£290,702

2021£215,366

2022£291,327

Net Current Assets Liabilities

2013—

2014£100

2015£793

2016£39,011

2017£37,752

2018£255,506

2019—

2020£-459,418

2021£-512,456

2022£-280,718

Total Assets Less Current Liabilities

2013—

2014£100

2015£1,591

2016£40,270

2017£38,697

2018£62,735

2019—

2020£96,377

2021£115,599

2022£347,139

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£11,211

2021£12,454

2022£17,193

Debtors

2013—

2014—

2015£0

2016£44,988

2017—

2018—

2019—

2020£0

2021£202,912

2022£274,134

Creditors

2013—

2014—

2015—

2016—

2017£4,693

2018£352,212

2019—

2020£24,564

2021£35,835

2022£247,317

Number Shares Allotted

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

201923

202029

202120

202215

Accumulated Amortisation Impairment Intangible Assets

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£9,420

2021£9,420

2022£9,420

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£8,326

2021£11,583

2022£15,109

Called Up Share Capital

2013—

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2013£100

2014£100

2015£4,175

2016£4,398

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2013—

2014£0

2015£3,382

2016£2,600

2017£4,973

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2013—

2014—

2015—

2016£1,259

2017£945

2018£318,241

2019—

2020£555,795

2021£628,055

2022£627,857

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£3,289

2021£3,257

2022£3,526

Intangible Assets

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£547,090

2021£615,472

2022£615,472

Intangible Assets Gross Cost

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£624,892

2021£624,892

2022£1,034,165

Net Assets Liabilities Including Pension Asset Liability

2013£100

2014—

2015—

2016£40,270

2017£41,401

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2013—

2014£0

2015£1,491

2016£39,784

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£8,705

2021£12,583

2022£12,385

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£20,909

2021£23,968

2022£26,922

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2013£100

2014£100

2015£1,591

2016£40,270

2017£41,401

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2013—

2014£798

2015£798

2016£1,449

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2013—

2014£1,052

2015£1,045

2016£343

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2013—

2014£1,052

2015£2,097

2016£2,440

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2013—

2014£254

2015£648

2016£1,181

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£254

2015£394

2016£533

2017—

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Intangible Assets

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£68,382

2021—

2022£409,273

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£7,167

2021£3,059

2022£2,954

メートル	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
利益／（損失）	—	£0	£1,491	£39,784	—	—	—	—	—	—
総資産	£100	£100	£1,591	£40,270	£38,697	£62,735	—	£68,382	£79,764	£409,273
Net Assets Liabilities	—	—	—	—	£38,697	£62,735	—	£71,813	£79,764	£99,822
Equity	—	—	—	—	£38,697	£62,735	—	£71,813	£79,764	£99,822
Current Assets	—	—	£4,175	£41,611	£42,445	£96,706	—	£290,702	£215,366	£291,327
Net Current Assets Liabilities	—	£100	£793	£39,011	£37,752	£255,506	—	£-459,418	£-512,456	£-280,718
Total Assets Less Current Liabilities	—	£100	£1,591	£40,270	£38,697	£62,735	—	£96,377	£115,599	£347,139
Cash Bank On Hand	—	—	—	—	—	—	—	£11,211	£12,454	£17,193
Debtors	—	—	£0	£44,988	—	—	—	£0	£202,912	£274,134
Creditors	—	—	—	—	£4,693	£352,212	—	£24,564	£35,835	£247,317
Number Shares Allotted	100	100	100	100	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	23	29	20	15
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	£9,420	£9,420	£9,420
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£8,326	£11,583	£15,109
Called Up Share Capital	—	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£100	£100	£4,175	£4,398	—	—	—	—	—	—
Creditors Due Within One Year	—	£0	£3,382	£2,600	£4,973	—	—	—	—	—
Fixed Assets	—	—	—	£1,259	£945	£318,241	—	£555,795	£628,055	£627,857
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£3,289	£3,257	£3,526
Intangible Assets	—	—	—	—	—	—	—	£547,090	£615,472	£615,472
Intangible Assets Gross Cost	—	—	—	—	—	—	—	£624,892	£624,892	£1,034,165
Net Assets Liabilities Including Pension Asset Liability	£100	—	—	£40,270	£41,401	—	—	—	—	—
Profit Loss Account Reserve	—	£0	£1,491	£39,784	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£8,705	£12,583	£12,385
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£20,909	£23,968	£26,922
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£100	£100	£1,591	£40,270	£41,401	—	—	—	—	—
Tangible Fixed Assets	—	£798	£798	£1,449	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£1,052	£1,045	£343	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£1,052	£2,097	£2,440	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£254	£648	£1,181	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£254	£394	£533	—	—	—	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	—	—	—	—	—	£68,382	—	£409,273
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£7,167	£3,059	£2,954