MADEBYSTABLE LTD, Salford

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

2010

利益／（損失）: £-1.5K

主な数字

利益／（損失）

2010£-1,499

2011£-2,409

2012£-4,291

2014£-269

2015£2,638

2016£2,391

総資産

2010£-1,498

2011£-2,408

2012£-4,290

2014£-268

2015£2,639

2016£2,392

Current Assets

2010£1,099

2011£768

2012£3,567

2014£4,187

2015£7,397

2016£12,307

Net Current Assets Liabilities

2010£-1,498

2011£-2,408

2012£-6,124

2014£-1,785

2015£2,239

2016£174

Total Assets Less Current Liabilities

2010£-1,498

2011£-2,408

2012£-3,832

2014£111

2015£2,739

2016£2,946

Debtors

2010£641

2011£768

2012£2,546

2014£2,331

2015£6,615

2016£5,020

Number Shares Allotted

2010—

2011—

2012—

20141

20151

20161

Par Value Share

2010—

2011—

2012—

2014£1

2015£1

2016£1

Called Up Share Capital

2010£1

2011£1

2012£1

2014£1

2015£1

2016£1

Capital Employed

2010—

2011—

2012—

2014£-268

2015—

2016—

Cash Bank In Hand

2010£458

2011£0

2012£1,021

2014£1,856

2015£782

2016£7,287

Creditors Due After One Year

2010—

2011£0

2012£458

2014—

2015—

2016—

Creditors Due Within One Year

2010—

2011£3,176

2012£9,691

2014£5,972

2015£5,158

2016£12,133

Creditors Due Within One Year Total Current Liabilities

2010£2,597

2011£2,597

2012—

2014—

2015—

2016—

Fixed Assets

2010—

2011£0

2012£2,292

2014—

2015—

2016—

Net Assets Liabilities Including Pension Asset Liability

2010£-1,498

2011£-2,408

2012£-4,290

2014£-268

2015£2,639

2016£2,392

Profit Loss Account Reserve

2010£-1,499

2011£-2,409

2012£-4,291

2014£-269

2015£2,638

2016£2,391

Provisions For Liabilities Charges

2010—

2011—

2012—

2014£379

2015£100

2016£554

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2014£1

2015£1

2016£1

Shareholder Funds

2010£-1,498

2011£-2,408

2012£-4,290

2014—

2015£2,639

2016£2,392

Tangible Fixed Assets

2010—

2011£0

2012£2,292

2014£1,896

2015£500

2016£2,772

Tangible Fixed Assets Additions

2010—

2011—

2012£3,438

2014—

2015£3,363

2016£1,857

Tangible Fixed Assets Cost Or Valuation

2010—

2011£0

2012£3,438

2014£4,438

2015£7,801

2016£0

Tangible Fixed Assets Depreciation

2010—

2011£0

2012£1,146

2014£3,938

2015£5,029

2016£0

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£1,146

2014£1,396

2015£1,091

2016—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012£0

2014—

2015—

2016£5,029

Tangible Fixed Assets Disposals

2010—

2011—

2012£0

2014—

2015—

2016£9,658

メートル	2010	2011	2012	2014	2015	2016
利益／（損失）	£-1,499	£-2,409	£-4,291	£-269	£2,638	£2,391
総資産	£-1,498	£-2,408	£-4,290	£-268	£2,639	£2,392
Current Assets	£1,099	£768	£3,567	£4,187	£7,397	£12,307
Net Current Assets Liabilities	£-1,498	£-2,408	£-6,124	£-1,785	£2,239	£174
Total Assets Less Current Liabilities	£-1,498	£-2,408	£-3,832	£111	£2,739	£2,946
Debtors	£641	£768	£2,546	£2,331	£6,615	£5,020
Number Shares Allotted	—	—	—	1	1	1
Par Value Share	—	—	—	£1	£1	£1
Called Up Share Capital	£1	£1	£1	£1	£1	£1
Capital Employed	—	—	—	£-268	—	—
Cash Bank In Hand	£458	£0	£1,021	£1,856	£782	£7,287
Creditors Due After One Year	—	£0	£458	—	—	—
Creditors Due Within One Year	—	£3,176	£9,691	£5,972	£5,158	£12,133
Creditors Due Within One Year Total Current Liabilities	£2,597	£2,597	—	—	—	—
Fixed Assets	—	£0	£2,292	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-1,498	£-2,408	£-4,290	£-268	£2,639	£2,392
Profit Loss Account Reserve	£-1,499	£-2,409	£-4,291	£-269	£2,638	£2,391
Provisions For Liabilities Charges	—	—	—	£379	£100	£554
Share Capital Allotted Called Up Paid	—	—	—	£1	£1	£1
Shareholder Funds	£-1,498	£-2,408	£-4,290	—	£2,639	£2,392
Tangible Fixed Assets	—	£0	£2,292	£1,896	£500	£2,772
Tangible Fixed Assets Additions	—	—	£3,438	—	£3,363	£1,857
Tangible Fixed Assets Cost Or Valuation	—	£0	£3,438	£4,438	£7,801	£0
Tangible Fixed Assets Depreciation	—	£0	£1,146	£3,938	£5,029	£0
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1,146	£1,396	£1,091	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£0	—	—	£5,029
Tangible Fixed Assets Disposals	—	—	£0	—	—	£9,658