MX SOLUTIONS LTD, Rochester, 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

2011

利益／（損失）: £33.7K

主な数字

利益／（損失）

2011£33,661

2012£33,661

2013£47,053

2014£42,809

2015£30,088

2016£14,081

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

総資産

2011£33,761

2012£33,761

2013£47,153

2014£42,909

2015£30,188

2016£14,181

2017£19,718

2018£13,151

2019£39,506

2020£123,949

2021£220,794

2022£382,825

2023£571,722

2024£739,531

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£123,949

2021£220,794

2022£382,825

2023£571,722

2024£739,531

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£19,718

2018£13,151

2019£39,506

2020£123,949

2021£220,794

2022£382,825

2023£571,722

2024£739,531

Current Assets

2011£63,774

2012£63,774

2013£77,381

2014£41,719

2015£44,629

2016£25,874

2017£24,881

2018£19,655

2019£54,577

2020£177,715

2021£315,034

2022£477,515

2023£647,010

2024£812,406

Net Current Assets Liabilities

2011£33,219

2012£33,219

2013£45,960

2014£23,116

2015£12,240

2016£-7,836

2017£-4,450

2018£-6,370

2019£23,025

2020£116,881

2021£260,411

2022£414,498

2023£569,182

2024£731,960

Total Assets Less Current Liabilities

2011£33,761

2012£33,761

2013£47,153

2014£42,909

2015£30,188

2016£14,181

2017£19,718

2018£13,151

2019£39,506

2020£123,949

2021£269,880

2022£423,268

2023£602,830

2024£760,624

Debtors

2011£26,020

2012£26,020

2013£32,500

2014£100

2015£6,810

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£29,331

2018£26,025

2019£31,552

2020£0

2021£48,333

2022£39,690

2023£29,923

2024£19,908

Number Shares Allotted

2011—

2012100

2013100

2014—

2015100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2011—

2012£100

2013£100

2014—

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20182

20191

20201

20211

20221

20231

20242

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£753

2022£753

2023£1,185

2024£1,185

Amount Specific Advance Or Credit Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£458

2019£6,268

2020£1,045

2021£61

2022£1,701

2023£18,221

2024£3,392

Amount Specific Advance Or Credit Made In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£5,241

2019£16,302

2020£480

2021£13,309

2022£36

2023£297

2024£15,141

Amount Specific Advance Or Credit Repaid In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£625

2019£9,576

2020£1,525

2021£12,325

2022£1,676

2023£16,817

2024£312

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£37,754

2012£37,754

2013£44,881

2014£41,619

2015£37,819

2016£25,774

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011—

2012£30,555

2013£31,421

2014£18,603

2015£32,389

2016£33,710

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2011£30,555

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2011£542

2012—

2013£1,193

2014£19,793

2015£17,948

2016£22,017

2017£24,168

2018£19,521

2019£16,481

2020£7,068

2021£9,469

2022£8,770

2023£33,648

2024£28,664

Intangible Fixed Assets

2011—

2012—

2013£8,000

2014£8,000

2015£8,000

2016£8,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Additions

2011—

2012—

2013£8,000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Cost Or Valuation

2011—

2012—

2013£8,000

2014£8,000

2015£8,000

2016£8,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2011£33,761

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1,385

2021£781

2022£511

2023£773

2024£1,904

Profit Loss Account Reserve

2011£33,661

2012£33,661

2013£47,053

2014£42,809

2015£30,088

2016£14,081

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014—

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£33,761

2012£33,761

2013£47,153

2014£42,909

2015£30,188

2016£14,181

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011£542

2012£542

2013£1,193

2014£11,793

2015£9,948

2016£14,017

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2011£722

2012£1,109

2013£14,744

2014£2,064

2015£9,650

2016£16,417

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£722

2012£1,831

2013£16,575

2014£18,639

2015£28,289

2016£35,056

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£180

2012£638

2013£4,782

2014£8,691

2015£14,272

2016£18,888

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£458

2013£4,144

2014£3,909

2015£5,581

2016£8,838

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2011£180

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013—

2014—

2015—

2016£4,222

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2011—

2012—

2013—

2014—

2015—

2016£9,650

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

メートル	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£33,661	£33,661	£47,053	£42,809	£30,088	£14,081	—	—	—	—	—	—	—	—
総資産	£33,761	£33,761	£47,153	£42,909	£30,188	£14,181	£19,718	£13,151	£39,506	£123,949	£220,794	£382,825	£571,722	£739,531
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£123,949	£220,794	£382,825	£571,722	£739,531
Equity	—	—	—	—	—	—	£19,718	£13,151	£39,506	£123,949	£220,794	£382,825	£571,722	£739,531
Current Assets	£63,774	£63,774	£77,381	£41,719	£44,629	£25,874	£24,881	£19,655	£54,577	£177,715	£315,034	£477,515	£647,010	£812,406
Net Current Assets Liabilities	£33,219	£33,219	£45,960	£23,116	£12,240	£-7,836	£-4,450	£-6,370	£23,025	£116,881	£260,411	£414,498	£569,182	£731,960
Total Assets Less Current Liabilities	£33,761	£33,761	£47,153	£42,909	£30,188	£14,181	£19,718	£13,151	£39,506	£123,949	£269,880	£423,268	£602,830	£760,624
Debtors	£26,020	£26,020	£32,500	£100	£6,810	£100	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£29,331	£26,025	£31,552	£0	£48,333	£39,690	£29,923	£19,908
Number Shares Allotted	—	100	100	—	100	—	—	—	—	—	—	—	—	—
Par Value Share	—	£100	£100	—	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2	1	1	1	1	1	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	—	£0	£753	£753	£1,185	£1,185
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	£458	£6,268	£1,045	£61	£1,701	£18,221	£3,392
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	£5,241	£16,302	£480	£13,309	£36	£297	£15,141
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	£625	£9,576	£1,525	£12,325	£1,676	£16,817	£312
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£37,754	£37,754	£44,881	£41,619	£37,819	£25,774	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£30,555	£31,421	£18,603	£32,389	£33,710	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£30,555	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£542	—	£1,193	£19,793	£17,948	£22,017	£24,168	£19,521	£16,481	£7,068	£9,469	£8,770	£33,648	£28,664
Intangible Fixed Assets	—	—	£8,000	£8,000	£8,000	£8,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	—	—	£8,000	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	—	£8,000	£8,000	£8,000	£8,000	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£33,761	—	—	—	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	£1,385	£781	£511	£773	£1,904
Profit Loss Account Reserve	£33,661	£33,661	£47,053	£42,809	£30,088	£14,081	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	—	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£33,761	£33,761	£47,153	£42,909	£30,188	£14,181	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£542	£542	£1,193	£11,793	£9,948	£14,017	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£722	£1,109	£14,744	£2,064	£9,650	£16,417	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£722	£1,831	£16,575	£18,639	£28,289	£35,056	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£180	£638	£4,782	£8,691	£14,272	£18,888	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£458	£4,144	£3,909	£5,581	£8,838	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£180	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	£4,222	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	—	£9,650	—	—	—	—	—	—	—	—

MX SOLUTIONS LTD

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就任 Grant Williamson (人)

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