MODU TECHNOLOGIES LTD, Dunstable

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

2011

利益／（損失）: £-2.3K

主な数字

利益／（損失）

2011£-2,250

2012£10,637

2013£180

2014£326

2015£1,801

2016£3,210

2017£2,147

総資産

2011£12,507

2012£10,937

2013£480

2014£626

2015£2,101

2016£3,510

2017£2,447

Current Assets

2011£13,470

2012£16,827

2013£2,883

2014£2,086

2015£2,434

2016£4,632

2017£2,447

Net Current Assets Liabilities

2011£11,693

2012£10,572

2013£480

2014£626

2015£2,101

2016£3,510

2017£2,447

Total Assets Less Current Liabilities

2011£12,507

2012£10,937

2013£480

2014£626

2015£2,101

2016£3,510

2017£2,447

Debtors

2011£8,570

2012£4,423

2013£926

2014£926

2015£926

2016£3,618

2017£1,514

Number Shares Allotted

2011300

2012—

2013—

2014300

2015300

2016300

2017300

Par Value Share

2011£49

2012—

2013—

2014£1

2015£1

2016£1

2017£1

Called Up Share Capital

2011£14,757

2012£300

2013£300

2014£300

2015£300

2016£300

2017£300

Cash Bank In Hand

2011£4,900

2012£12,404

2013£1,957

2014£1,160

2015£1,508

2016£1,014

2017£933

Creditors Due Within One Year

2011£1,777

2012£6,255

2013£2,403

2014£1,460

2015£333

2016£1,122

2017£0

Fixed Assets

2011£814

2012£365

2013£0

2014—

2015—

2016—

2017—

Net Assets Liabilities Including Pension Asset Liability

2011£12,507

2012£10,937

2013£480

2014£626

2015£2,101

2016£3,510

2017£2,447

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

2011—

2012£-8,224

2013—

2014—

2015—

2016—

2017—

Profit Loss Account Reserve

2011£-2,250

2012£10,637

2013£180

2014£326

2015£1,801

2016£3,210

2017£2,147

Share Capital Allotted Called Up Paid

2011£14,757

2012—

2013£300

2014£300

2015£300

2016£300

2017£300

Shareholder Funds

2011£12,507

2012£10,937

2013£480

2014£626

2015£2,101

2016£3,510

2017£2,447

Tangible Fixed Assets

2011£814

2012£365

2013£0

2014—

2015—

2016—

2017—

Tangible Fixed Assets Additions

2011£814

2012—

2013£0

2014—

2015—

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2011£814

2012£1,097

2013£1,097

2014—

2015—

2016—

2017—

Tangible Fixed Assets Depreciation

2011£0

2012£732

2013£1,097

2014—

2015—

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2011£0

2012—

2013£365

2014—

2015—

2016—

2017—

Tangible Fixed Assets Depreciation Charge For Period

2011—

2012£366

2013—

2014—

2015—

2016—

2017—

メートル	2011	2012	2013	2014	2015	2016	2017
利益／（損失）	£-2,250	£10,637	£180	£326	£1,801	£3,210	£2,147
総資産	£12,507	£10,937	£480	£626	£2,101	£3,510	£2,447
Current Assets	£13,470	£16,827	£2,883	£2,086	£2,434	£4,632	£2,447
Net Current Assets Liabilities	£11,693	£10,572	£480	£626	£2,101	£3,510	£2,447
Total Assets Less Current Liabilities	£12,507	£10,937	£480	£626	£2,101	£3,510	£2,447
Debtors	£8,570	£4,423	£926	£926	£926	£3,618	£1,514
Number Shares Allotted	300	—	—	300	300	300	300
Par Value Share	£49	—	—	£1	£1	£1	£1
Called Up Share Capital	£14,757	£300	£300	£300	£300	£300	£300
Cash Bank In Hand	£4,900	£12,404	£1,957	£1,160	£1,508	£1,014	£933
Creditors Due Within One Year	£1,777	£6,255	£2,403	£1,460	£333	£1,122	£0
Fixed Assets	£814	£365	£0	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£12,507	£10,937	£480	£626	£2,101	£3,510	£2,447
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	—	£-8,224	—	—	—	—	—
Profit Loss Account Reserve	£-2,250	£10,637	£180	£326	£1,801	£3,210	£2,147
Share Capital Allotted Called Up Paid	£14,757	—	£300	£300	£300	£300	£300
Shareholder Funds	£12,507	£10,937	£480	£626	£2,101	£3,510	£2,447
Tangible Fixed Assets	£814	£365	£0	—	—	—	—
Tangible Fixed Assets Additions	£814	—	£0	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£814	£1,097	£1,097	—	—	—	—
Tangible Fixed Assets Depreciation	£0	£732	£1,097	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£0	—	£365	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	£366	—	—	—	—	—