MEXIKARMA LIMITED, London

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）: £-38.3K

主な数字

利益／（損失）

2010£-38,336

2011£-38,336

2012£-66,665

2013—

2014—

総資産

2010£-38,326

2011£-38,326

2012£10

2013£0

2014£0

Current Assets

2010£12,125

2011£12,125

2012£77,642

2013—

2014—

Net Current Assets Liabilities

2010£-88,324

2011£-88,324

2012£-146,304

2013—

2014—

Total Assets Less Current Liabilities

2010£-38,326

2011£-38,326

2012£-66,655

2013—

2014—

Debtors

2010£6,498

2011£6,498

2012£46,830

2013—

2014—

Number Shares Allotted

2010—

2011—

201210

201310

20141

Par Value Share

2010—

2011—

2012£1

2013£1

2014£0

Called Up Share Capital

2010£10

2011£10

2012£10

2013—

2014—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2010—

2011—

2012£10

2013£10

2014—

Cash Bank In Hand

2010£5,627

2011£5,627

2012£30,812

2013£0

2014£0

Creditors Due Within One Year

2010—

2011—

2012£223,946

2013—

2014—

Creditors Due Within One Year Total Current Liabilities

2010£100,449

2011£100,449

2012—

2013—

2014—

Fixed Assets

2010£49,998

2011£49,998

2012£79,649

2013—

2014—

Intangible Fixed Assets

2010£1,263

2011£1,263

2012£1,003

2013—

2014—

Intangible Fixed Assets Additions

2010£1,263

2011—

2012—

2013—

2014—

Intangible Fixed Assets Aggregate Amortisation Impairment

2010—

2011£260

2012£1,003

2013—

2014—

Intangible Fixed Assets Amortisation Charged In Period

2010—

2011£260

2012£1,003

2013—

2014—

Intangible Fixed Assets Cost Or Valuation

2010£1,263

2011£1,263

2012£1,003

2013—

2014—

Net Assets Liabilities Including Pension Asset Liability

2010£-38,326

2011£-38,326

2012£10

2013£0

2014£0

Profit Loss Account Reserve

2010£-38,336

2011£-38,336

2012£-66,665

2013—

2014—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£10

2013£0

2014£0

Shareholder Funds

2010£-38,326

2011£-38,326

2012£10

2013£0

2014£0

Tangible Fixed Assets

2010£48,735

2011£48,735

2012£78,646

2013—

2014—

Tangible Fixed Assets Additions

2010£58,061

2011£51,810

2012£85,460

2013—

2014—

Tangible Fixed Assets Cost Or Valuation

2010£58,061

2011£58,061

2012£195,331

2013—

2014—

Tangible Fixed Assets Depreciation

2010£9,326

2011£31,300

2012£63,898

2013—

2014—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£32,673

2013—

2014—

Tangible Fixed Assets Depreciation Charge For Period

2010£9,326

2011£21,974

2012—

2013—

2014—

メートル	2010	2011	2012	2013	2014
利益／（損失）	£-38,336	£-38,336	£-66,665	—	—
総資産	£-38,326	£-38,326	£10	£0	£0
Current Assets	£12,125	£12,125	£77,642	—	—
Net Current Assets Liabilities	£-88,324	£-88,324	£-146,304	—	—
Total Assets Less Current Liabilities	£-38,326	£-38,326	£-66,655	—	—
Debtors	£6,498	£6,498	£46,830	—	—
Number Shares Allotted	—	—	10	10	1
Par Value Share	—	—	£1	£1	£0
Called Up Share Capital	£10	£10	£10	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	£10	£10	—
Cash Bank In Hand	£5,627	£5,627	£30,812	£0	£0
Creditors Due Within One Year	—	—	£223,946	—	—
Creditors Due Within One Year Total Current Liabilities	£100,449	£100,449	—	—	—
Fixed Assets	£49,998	£49,998	£79,649	—	—
Intangible Fixed Assets	£1,263	£1,263	£1,003	—	—
Intangible Fixed Assets Additions	£1,263	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	£260	£1,003	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	£260	£1,003	—	—
Intangible Fixed Assets Cost Or Valuation	£1,263	£1,263	£1,003	—	—
Net Assets Liabilities Including Pension Asset Liability	£-38,326	£-38,326	£10	£0	£0
Profit Loss Account Reserve	£-38,336	£-38,336	£-66,665	—	—
Share Capital Allotted Called Up Paid	—	—	£10	£0	£0
Shareholder Funds	£-38,326	£-38,326	£10	£0	£0
Tangible Fixed Assets	£48,735	£48,735	£78,646	—	—
Tangible Fixed Assets Additions	£58,061	£51,810	£85,460	—	—
Tangible Fixed Assets Cost Or Valuation	£58,061	£58,061	£195,331	—	—
Tangible Fixed Assets Depreciation	£9,326	£31,300	£63,898	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£32,673	—	—
Tangible Fixed Assets Depreciation Charge For Period	£9,326	£21,974	—	—	—