MAILSERVE 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

2012

利益／（損失）: £2.7K

主な数字

利益／（損失）

2012£2,710

2013£2,710

2014£63,789

2015£96,083

2016—

2017—

2019—

2020—

2021—

2022—

2023—

総資産

2012£2,810

2013£2,810

2014£64,089

2015£96,383

2016£498

2017£1,823

2019£-170,986

2020£25,995

2021£68,559

2022£300

2023£300

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016£498

2017£1,823

2019£-170,986

2020—

2021—

2022—

2023—

Equity

2012—

2013—

2014—

2015—

2016£498

2017£1,823

2019£-170,986

2020£25,995

2021£68,559

2022£300

2023£300

Current Assets

2012£17,140

2013£17,140

2014£174,932

2015£175,354

2016£233,474

2017£218,562

2019£245,558

2020£257,566

2021£230,022

2022—

2023—

Net Current Assets Liabilities

2012£2,331

2013£2,331

2014£58,612

2015£91,673

2016£-8,945

2017£-5,525

2019£-148,129

2020£25,995

2021£68,559

2022£300

2023£300

Total Assets Less Current Liabilities

2012£2,810

2013£2,810

2014£65,458

2015£97,561

2016£1,759

2017£3,633

2019—

2020—

2021—

2022—

2023—

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016£71,362

2017£21,498

2019£9,584

2020£12,348

2021£44,622

2022—

2023—

Debtors

2012£5,491

2013£5,491

2014£93,419

2015£77,393

2016£125,112

2017£154,289

2019£235,974

2020£245,218

2021£185,400

2022£300

2023£300

Other Debtors

2012—

2013—

2014—

2015—

2016£2,066

2017£2,400

2019£276

2020—

2021—

2022—

2023—

Creditors

2012—

2013—

2014—

2015—

2016£242,419

2017£224,087

2019£393,687

2020£231,571

2021£161,463

2022—

2023—

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016£198,744

2017£177,169

2019£13,532

2020£9,210

2021£18,411

2022—

2023—

Other Creditors

2012—

2013—

2014—

2015—

2016£3,710

2017£0

2019£132,595

2020£127,916

2021£67,320

2022—

2023—

Amounts Owed To Group Undertakings

2012—

2013—

2014—

2015—

2016—

2017—

2019£201,642

2020£17,331

2021£12,388

2022—

2023—

Number Shares Allotted

2012100

2013100

2014100

2015100

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2012—

2013—

2014—

2015—

201611

201711

2019—

2020201

202120

2022—

2023—

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016£14,908

2017£18,759

2019—

2020—

2021—

2022—

2023—

Amounts Owed By Group Undertakings

2012—

2013—

2014—

2015—

2016£0

2017£6,736

2019—

2020—

2021—

2022—

2023—

Amounts Owed By Related Parties

2012—

2013—

2014—

2015—

2016—

2017—

2019£149,280

2020£195,615

2021£168,374

2022£300

2023£300

Bank Borrowings Overdrafts

2012—

2013—

2014—

2015—

2016—

2017£0

2019£22,857

2020£28,896

2021£214

2022—

2023—

Called Up Share Capital

2012£100

2013£100

2014£300

2015£300

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2012£11,649

2013£11,649

2014£81,513

2015£97,961

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017—

2019£-4,970

2020£33,995

2021£48,017

2022—

2023—

Creditors Due Within One Year

2012£14,809

2013£14,809

2014£116,320

2015£83,681

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016£3,823

2017£3,851

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2012—

2013£2,810

2014£64,089

2015£96,383

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016£39,965

2017£44,142

2019£14,658

2020£14,223

2021£15,113

2022—

2023—

Profit Loss Account Reserve

2012£2,710

2013£2,710

2014£63,789

2015£96,083

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016£10,704

2017£9,158

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016£24,066

2017£30,652

2019—

2020—

2021—

2022—

2023—

Provisions For Liabilities Balance Sheet Subtotal

2012—

2013—

2014—

2015—

2016£1,261

2017£1,810

2019—

2020—

2021—

2022—

2023—

Provisions For Liabilities Charges

2012—

2013£0

2014£1,369

2015£1,178

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2012£100

2013£0

2014£100

2015£100

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2012£2,810

2013£2,810

2014£64,089

2015£96,383

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2012£479

2013£479

2014£6,846

2015£5,888

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2012£747

2013£8,904

2014£2,217

2015£9,921

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2012£747

2013£9,651

2014£11,868

2015£21,789

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2012£268

2013£2,805

2014£5,980

2015£11,085

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2012£268

2013£2,537

2014£3,175

2015£5,105

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016£2,277

2017£6,586

2019—

2020—

2021—

2022—

2023—

Total Inventories

2012—

2013—

2014—

2015—

2016£37,000

2017£42,775

2019—

2020—

2021—

2022—

2023—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016£123,046

2017£145,153

2019£86,418

2020£49,603

2021£17,026

2022—

2023—

メートル	2012	2013	2014	2015	2016	2017	2019	2020	2021	2022	2023
利益／（損失）	£2,710	£2,710	£63,789	£96,083	—	—	—	—	—	—	—
総資産	£2,810	£2,810	£64,089	£96,383	£498	£1,823	£-170,986	£25,995	£68,559	£300	£300
Net Assets Liabilities	—	—	—	—	£498	£1,823	£-170,986	—	—	—	—
Equity	—	—	—	—	£498	£1,823	£-170,986	£25,995	£68,559	£300	£300
Current Assets	£17,140	£17,140	£174,932	£175,354	£233,474	£218,562	£245,558	£257,566	£230,022	—	—
Net Current Assets Liabilities	£2,331	£2,331	£58,612	£91,673	£-8,945	£-5,525	£-148,129	£25,995	£68,559	£300	£300
Total Assets Less Current Liabilities	£2,810	£2,810	£65,458	£97,561	£1,759	£3,633	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	£71,362	£21,498	£9,584	£12,348	£44,622	—	—
Debtors	£5,491	£5,491	£93,419	£77,393	£125,112	£154,289	£235,974	£245,218	£185,400	£300	£300
Other Debtors	—	—	—	—	£2,066	£2,400	£276	—	—	—	—
Creditors	—	—	—	—	£242,419	£224,087	£393,687	£231,571	£161,463	—	—
Trade Creditors Trade Payables	—	—	—	—	£198,744	£177,169	£13,532	£9,210	£18,411	—	—
Other Creditors	—	—	—	—	£3,710	£0	£132,595	£127,916	£67,320	—	—
Amounts Owed To Group Undertakings	—	—	—	—	—	—	£201,642	£17,331	£12,388	—	—
Number Shares Allotted	100	100	100	100	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	11	11	—	201	20	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£14,908	£18,759	—	—	—	—	—
Amounts Owed By Group Undertakings	—	—	—	—	£0	£6,736	—	—	—	—	—
Amounts Owed By Related Parties	—	—	—	—	—	—	£149,280	£195,615	£168,374	£300	£300
Bank Borrowings Overdrafts	—	—	—	—	—	£0	£22,857	£28,896	£214	—	—
Called Up Share Capital	£100	£100	£300	£300	—	—	—	—	—	—	—
Cash Bank In Hand	£11,649	£11,649	£81,513	£97,961	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£-4,970	£33,995	£48,017	—	—
Creditors Due Within One Year	£14,809	£14,809	£116,320	£83,681	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£3,823	£3,851	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	—	£2,810	£64,089	£96,383	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£39,965	£44,142	£14,658	£14,223	£15,113	—	—
Profit Loss Account Reserve	£2,710	£2,710	£63,789	£96,083	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£10,704	£9,158	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	£24,066	£30,652	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£1,261	£1,810	—	—	—	—	—
Provisions For Liabilities Charges	—	£0	£1,369	£1,178	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£0	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£2,810	£2,810	£64,089	£96,383	—	—	—	—	—	—	—
Tangible Fixed Assets	£479	£479	£6,846	£5,888	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£747	£8,904	£2,217	£9,921	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£747	£9,651	£11,868	£21,789	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£268	£2,805	£5,980	£11,085	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£268	£2,537	£3,175	£5,105	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£2,277	£6,586	—	—	—	—	—
Total Inventories	—	—	—	—	£37,000	£42,775	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£123,046	£145,153	£86,418	£49,603	£17,026	—	—

MAILSERVE LTD

概要

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タイムライン (13イベント)

年次決算を提出

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オーナーシップ・タイムライン (8の変更)

就任 George William Bevan (人)

就任 The Mailing Room Holdings Limited (会社)

就任 Carl Wayne Turner (人)

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