MBD ARCHITECTURE LIMITED, STONE, 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

2010

利益／（損失）: £119.5K

主な数字

利益／（損失）

2010£119,522

2011£136,145

2012£147,778

2013£108,696

2014£56,158

2015£24,263

2016£13,128

2017—

2018—

2019—

2020—

2021—

2022—

総資産

2010£119,523

2011£136,146

2012£147,780

2013£108,698

2014£56,160

2015£24,265

2016£13,130

2017£13,130

2018£24,987

2019£55,501

2020£45,578

2021£72,357

2022£70,183

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£13,130

2018£24,987

2019£55,501

2020—

2021—

2022—

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£13,130

2018£24,987

2019£55,501

2020£45,578

2021£72,357

2022£70,183

Current Assets

2010£72,867

2011£82,957

2012£123,953

2013£97,295

2014£51,692

2015£45,287

2016£75,674

2017£75,674

2018£82,382

2019£129,984

2020£108,554

2021£157,924

2022£166,533

Net Current Assets Liabilities

2010£40,589

2011£68,016

2012£101,259

2013£72,982

2014£31,249

2015£10,159

2016£9,063

2017£9,063

2018£22,711

2019£52,727

2020£43,359

2021£69,811

2022£66,786

Total Assets Less Current Liabilities

2010£119,523

2011£136,146

2012£147,780

2013£108,698

2014£56,160

2015£24,265

2016£13,130

2017£13,130

2018£24,987

2019£55,501

2020£45,578

2021£72,357

2022£70,183

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£50,930

2018£48,983

2019£32,108

2020£53,160

2021£69,785

2022£65,309

Debtors

2010£47,891

2011£75,493

2012£105,591

2013£88,353

2014£33,039

2015£14,472

2016£24,744

2017£24,744

2018£33,399

2019£97,876

2020£55,394

2021£88,139

2022£101,224

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£28,867

2019—

2020—

2021—

2022—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£66,611

2018£59,671

2019£77,257

2020—

2021£88,113

2022£99,747

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£1,904

2019—

2020—

2021—

2022—

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£954

2019—

2020—

2021—

2022—

Number Shares Allotted

2010—

2011—

2012—

2013—

20142

20152

20162

2017—

2018—

2019—

2020—

2021—

2022—

Number Shares Issued Fully Paid

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20192

2020—

2021—

2022—

Par Value Share

2010—

2011—

2012—

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019£1

2020—

2021—

2022—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20172

20182

20192

20202

20212

20222

Accumulated Amortisation Impairment Intangible Assets

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£108,042

2018£108,042

2019£108,042

2020£108,042

2021£108,042

2022£108,042

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£761

2018£1,454

2019£2,009

2020£2,646

2021£3,495

2022£4,174

Additions Other Than Through Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,079

2018£1,191

2019—

2020—

2021—

2022—

Amortisation Rate Used For Intangible Assets

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£0

2019£0

2020—

2021—

2022—

Amounts Owed To Group Undertakings Participating Interests

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£49,962

2019—

2020—

2021—

2022—

Called Up Share Capital

2010£1

2011£1

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2010£24,976

2011£7,464

2012£18,362

2013£8,942

2014£18,653

2015£30,815

2016£50,930

2017—

2018—

2019—

2020—

2021—

2022—

Corporation Tax Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£2,430

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2010—

2011—

2012£22,694

2013£24,313

2014£20,443

2015£35,128

2016£66,611

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2010£32,278

2011£14,941

2012£22,026

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Depreciation Rate Used For Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£0

2019£0

2020—

2021—

2022—

Fixed Assets

2010£78,934

2011£68,130

2012£46,521

2013£35,716

2014£24,911

2015£14,106

2016£4,067

2017£4,067

2018—

2019—

2020—

2021—

2022—

Increase From Amortisation Charge For Year Intangible Assets

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,301

2018—

2019—

2020—

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£569

2018£693

2019£555

2020£637

2021£849

2022£679

Intangible Assets

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,301

2018—

2019—

2020—

2021£0

2022£0

Intangible Assets Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£108,042

2018£108,042

2019£108,042

2020£108,042

2021£108,042

2022£108,042

Intangible Fixed Assets

2010£78,934

2011£68,130

2012£46,521

2013£35,716

2014£24,911

2015£14,106

2016£3,301

2017—

2018—

2019—

2020—

2021—

2022—

Intangible Fixed Assets Aggregate Amortisation Impairment

2010£39,912

2011£50,716

2012£61,521

2013£72,326

2014£83,131

2015£93,936

2016£104,741

2017—

2018—

2019—

2020—

2021—

2022—

Intangible Fixed Assets Amortisation Charged In Period

2010£10,804

2011£10,804

2012£10,805

2013£10,805

2014£10,805

2015£10,805

2016£10,805

2017—

2018—

2019—

2020—

2021—

2022—

Intangible Fixed Assets Cost Or Valuation

2010£108,042

2011£108,042

2012£108,042

2013£108,042

2014£108,042

2015£108,042

2016£108,042

2017—

2018—

2019—

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2010£119,523

2011£136,146

2012£147,780

2013£108,698

2014£56,160

2015£24,265

2016£13,130

2017—

2018—

2019—

2020—

2021—

2022—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£4,421

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2010£119,522

2011£136,145

2012£147,778

2013£108,696

2014£56,158

2015£24,263

2016£13,128

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£766

2018£2,276

2019£2,774

2020£2,219

2021£2,546

2022£3,397

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,037

2018£4,228

2019£4,228

2020£5,192

2021£6,892

2022£6,892

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2010£119,523

2011£136,146

2012£147,780

2013£108,698

2014£56,160

2015£24,265

2016£13,130

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2010—

2011—

2012—

2013—

2014—

2015£0

2016£766

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2010—

2011—

2012—

2013—

2014—

2015—

2016£958

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2010—

2011—

2012—

2013—

2014—

2015£0

2016£958

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2010—

2011—

2012—

2013—

2014—

2015£0

2016£192

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013—

2014—

2015—

2016£192

2017—

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£964

2021£1,700

2022—

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£4,532

2019—

2020—

2021—

2022—

メートル	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
利益／（損失）	£119,522	£136,145	£147,778	£108,696	£56,158	£24,263	£13,128	—	—	—	—	—	—
総資産	£119,523	£136,146	£147,780	£108,698	£56,160	£24,265	£13,130	£13,130	£24,987	£55,501	£45,578	£72,357	£70,183
Net Assets Liabilities	—	—	—	—	—	—	—	£13,130	£24,987	£55,501	—	—	—
Equity	—	—	—	—	—	—	—	£13,130	£24,987	£55,501	£45,578	£72,357	£70,183
Current Assets	£72,867	£82,957	£123,953	£97,295	£51,692	£45,287	£75,674	£75,674	£82,382	£129,984	£108,554	£157,924	£166,533
Net Current Assets Liabilities	£40,589	£68,016	£101,259	£72,982	£31,249	£10,159	£9,063	£9,063	£22,711	£52,727	£43,359	£69,811	£66,786
Total Assets Less Current Liabilities	£119,523	£136,146	£147,780	£108,698	£56,160	£24,265	£13,130	£13,130	£24,987	£55,501	£45,578	£72,357	£70,183
Cash Bank On Hand	—	—	—	—	—	—	—	£50,930	£48,983	£32,108	£53,160	£69,785	£65,309
Debtors	£47,891	£75,493	£105,591	£88,353	£33,039	£14,472	£24,744	£24,744	£33,399	£97,876	£55,394	£88,139	£101,224
Other Debtors	—	—	—	—	—	—	—	—	£28,867	—	—	—	—
Creditors	—	—	—	—	—	—	—	£66,611	£59,671	£77,257	—	£88,113	£99,747
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£1,904	—	—	—	—
Other Creditors	—	—	—	—	—	—	—	—	£954	—	—	—	—
Number Shares Allotted	—	—	—	—	2	2	2	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	—	2	—	—	—
Par Value Share	—	—	—	—	£1	£1	£1	—	—	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2	2	2	2	2	2
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	£108,042	£108,042	£108,042	£108,042	£108,042	£108,042
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£761	£1,454	£2,009	£2,646	£3,495	£4,174
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£2,079	£1,191	—	—	—	—
Amortisation Rate Used For Intangible Assets	—	—	—	—	—	—	—	£0	£0	£0	—	—	—
Amounts Owed To Group Undertakings Participating Interests	—	—	—	—	—	—	—	—	£49,962	—	—	—	—
Called Up Share Capital	£1	£1	£2	£2	£2	£2	£2	—	—	—	—	—	—
Cash Bank In Hand	£24,976	£7,464	£18,362	£8,942	£18,653	£30,815	£50,930	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£2,430	—	—	—	—
Creditors Due Within One Year	—	—	£22,694	£24,313	£20,443	£35,128	£66,611	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£32,278	£14,941	£22,026	—	—	—	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	—	£0	£0	£0	—	—	—
Fixed Assets	£78,934	£68,130	£46,521	£35,716	£24,911	£14,106	£4,067	£4,067	—	—	—	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	—	£3,301	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£569	£693	£555	£637	£849	£679
Intangible Assets	—	—	—	—	—	—	—	£3,301	—	—	—	£0	£0
Intangible Assets Gross Cost	—	—	—	—	—	—	—	£108,042	£108,042	£108,042	£108,042	£108,042	£108,042
Intangible Fixed Assets	£78,934	£68,130	£46,521	£35,716	£24,911	£14,106	£3,301	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£39,912	£50,716	£61,521	£72,326	£83,131	£93,936	£104,741	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£10,804	£10,804	£10,805	£10,805	£10,805	£10,805	£10,805	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£108,042	£108,042	£108,042	£108,042	£108,042	£108,042	£108,042	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£119,523	£136,146	£147,780	£108,698	£56,160	£24,265	£13,130	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£4,421	—	—	—	—
Profit Loss Account Reserve	£119,522	£136,145	£147,778	£108,696	£56,158	£24,263	£13,128	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£766	£2,276	£2,774	£2,219	£2,546	£3,397
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£3,037	£4,228	£4,228	£5,192	£6,892	£6,892
Share Capital Allotted Called Up Paid	—	—	—	£2	£2	£2	£2	—	—	—	—	—	—
Shareholder Funds	£119,523	£136,146	£147,780	£108,698	£56,160	£24,265	£13,130	—	—	—	—	—	—
Tangible Fixed Assets	—	—	—	—	—	£0	£766	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	—	—	—	£958	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	—	—	£0	£958	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	—	—	£0	£192	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	—	£192	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£964	£1,700	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£4,532	—	—	—	—

MBD ARCHITECTURE LIMITED

概要

法的地位

タイムライン (15イベント)

ステータス変更

年次決算を提出

会社設立

ネットワーク

オーナーシップ

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オーナーシップ・タイムライン (1の変更)

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