NAKEDWEB LTD, CHELMSFORD, イギリス

NAKEDWEB LTD, CHELMSFORD, 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）: £822

主な数字

利益／（損失）

2010£822

2011£2,096

2012£2,006

2013£961

2014£611

2015£20,059

2016£20,059

2017—

2018—

2019—

2020—

2021—

2022—

2023—

総資産

2010£922

2011£2,196

2012£2,106

2013£1,061

2014£711

2015£20,159

2016£20,359

2017£100

2018£100

2019£102

2020£102

2021£102

2022£102

2023£102

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£8,670

2018£4,168

2019£2,045

2020£13,266

2021£17,654

2022£13,221

2023£18,021

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£100

2018£100

2019£102

2020£102

2021£102

2022£102

2023£102

Current Assets

2010£18,935

2011£9,116

2012£15,970

2013£9,911

2014£11,934

2015£40,585

2016£40,585

2017£19,694

2018£19,689

2019£35,178

2020£35,515

2021£45,300

2022£27,501

2023£37,903

Net Current Assets Liabilities

2010£19

2011£1,551

2012£779

2013£621

2014£143

2015£19,331

2016£19,331

2017£8,041

2018£2,692

2019£665

2020£12,558

2021£17,470

2022£11,312

2023£17,863

Total Assets Less Current Liabilities

2010£922

2011£2,196

2012£2,106

2013£1,061

2014£711

2015£20,359

2016£20,359

2017£8,870

2018£4,468

2019£2,345

2020£13,466

2021£17,697

2022£13,721

2023£18,521

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£15,192

2018£5,294

2019£15,015

2020£21,033

2021£26,628

2022£16,691

2023£20,248

Debtors

2010£2,162

2011£2,180

2012£8,918

2013£7,600

2014£4,775

2015£17,739

2016£17,739

2017£4,502

2018£14,395

2019£20,163

2020£14,482

2021£18,672

2022£10,810

2023£17,655

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,721

2018£342

2019£342

2020£10,036

2021£0

2022£8,722

2023£8,655

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£11,653

2018£16,997

2019£34,513

2020£22,957

2021£27,830

2022£16,189

2023£20,040

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£3

2019£3

2020£3

2021£4

2022£4

2023£5

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,110

2018£1,756

2019£10,456

2020£1,280

2021£1,298

2022£1,784

2023£1,898

Number Shares Allotted

2010—

2011—

2012—

2013—

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Number Shares Issued Fully Paid

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017100

20181

2019—

2020—

2021—

2022—

2023—

Par Value Share

2010—

2011—

2012—

2013—

2014£1

2015£1

2016£1

2017£1

2018£1

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

20211

20220

20230

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,574

2018£2,439

2019£2,426

2020£2,858

2021£1,717

2022£668

2023£2,205

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2010£16,773

2011£6,936

2012£7,052

2013£2,311

2014£7,159

2015£22,846

2016£22,846

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Corporation Tax Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£7,344

2018£9,288

2019£16,530

2020£16,512

2021£19,331

2022£10,167

2023—

Creditors Due Within One Year

2010—

2011—

2012—

2013£9,290

2014£11,791

2015£21,254

2016£21,254

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2010£18,916

2011£7,565

2012£15,191

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2010£903

2011£645

2012£1,327

2013£440

2014£568

2015£1,028

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£357

2020£585

2021—

2022—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£674

2018£866

2019£743

2020£681

2021£941

2022£241

2023£1,537

Net Assets Liabilities Including Pension Asset Liability

2010£922

2011£2,196

2012£2,106

2013£1,061

2014£711

2015£20,159

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,060

2018—

2019£756

2020£249

2021£2,082

2022£1,290

2023—

Other Disposals Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,521

2018—

2019£1,055

2020£249

2021£2,082

2022£3,509

2023—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,199

2018£5,953

2019£7,524

2020£5,162

2021£7,197

2022£4,234

2023£18,137

Profit Loss Account Reserve

2010£822

2011£2,096

2012£2,006

2013£961

2014£611

2015£20,059

2016£20,059

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£829

2018£1,776

2019£1,680

2020£908

2021£227

2022£2,409

2023£658

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,350

2018£4,119

2019£3,334

2020£3,085

2021£4,126

2022£1,326

2023£6,511

Provisions For Liabilities Balance Sheet Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£200

2018£300

2019£300

2020£200

2021£43

2022£500

2023£500

Provisions For Liabilities Charges

2010—

2011—

2012—

2013—

2014£0

2015£200

2016£200

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2010£922

2011£2,196

2012£2,106

2013£1,061

2014£711

2015£20,159

2016£20,159

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2010£903

2011£645

2012£1,327

2013£440

2014£568

2015£1,028

2016£1,028

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2010—

2011£1,002

2012—

2013—

2014£505

2015£1,033

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2010£1,032

2011£1,032

2012£2,033

2013£2,034

2014£1,507

2015£2,540

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2010£387

2011£707

2012£1,214

2013£1,594

2014£939

2015£1,512

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013—

2014£377

2015£573

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2010£258

2011£320

2012£508

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012—

2013—

2014£1,032

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Disposals

2010—

2011—

2012—

2013—

2014£1,032

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,082

2018£769

2019£270

2020—

2021£3,123

2022£709

2023£5,185

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,781

2018£14,053

2019£19,821

2020£4,446

2021£18,672

2022£2,088

2023£9,000

メートル	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
利益／（損失）	£822	£2,096	£2,006	£961	£611	£20,059	£20,059	—	—	—	—	—	—	—
総資産	£922	£2,196	£2,106	£1,061	£711	£20,159	£20,359	£100	£100	£102	£102	£102	£102	£102
Net Assets Liabilities	—	—	—	—	—	—	—	£8,670	£4,168	£2,045	£13,266	£17,654	£13,221	£18,021
Equity	—	—	—	—	—	—	—	£100	£100	£102	£102	£102	£102	£102
Current Assets	£18,935	£9,116	£15,970	£9,911	£11,934	£40,585	£40,585	£19,694	£19,689	£35,178	£35,515	£45,300	£27,501	£37,903
Net Current Assets Liabilities	£19	£1,551	£779	£621	£143	£19,331	£19,331	£8,041	£2,692	£665	£12,558	£17,470	£11,312	£17,863
Total Assets Less Current Liabilities	£922	£2,196	£2,106	£1,061	£711	£20,359	£20,359	£8,870	£4,468	£2,345	£13,466	£17,697	£13,721	£18,521
Cash Bank On Hand	—	—	—	—	—	—	—	£15,192	£5,294	£15,015	£21,033	£26,628	£16,691	£20,248
Debtors	£2,162	£2,180	£8,918	£7,600	£4,775	£17,739	£17,739	£4,502	£14,395	£20,163	£14,482	£18,672	£10,810	£17,655
Other Debtors	—	—	—	—	—	—	—	£1,721	£342	£342	£10,036	£0	£8,722	£8,655
Creditors	—	—	—	—	—	—	—	£11,653	£16,997	£34,513	£22,957	£27,830	£16,189	£20,040
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£3	£3	£3	£4	£4	£5
Other Creditors	—	—	—	—	—	—	—	£1,110	£1,756	£10,456	£1,280	£1,298	£1,784	£1,898
Number Shares Allotted	—	—	—	—	100	100	100	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	100	1	—	—	—	—	—
Par Value Share	—	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	1	1	1	0	0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£1,574	£2,439	£2,426	£2,858	£1,717	£668	£2,205
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£16,773	£6,936	£7,052	£2,311	£7,159	£22,846	£22,846	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£7,344	£9,288	£16,530	£16,512	£19,331	£10,167	—
Creditors Due Within One Year	—	—	—	£9,290	£11,791	£21,254	£21,254	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£18,916	£7,565	£15,191	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£903	£645	£1,327	£440	£568	£1,028	—	—	—	—	—	—	—	—
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	—	—	—	—	—	£357	£585	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£674	£866	£743	£681	£941	£241	£1,537
Net Assets Liabilities Including Pension Asset Liability	£922	£2,196	£2,106	£1,061	£711	£20,159	—	—	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£1,060	—	£756	£249	£2,082	£1,290	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	£1,521	—	£1,055	£249	£2,082	£3,509	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£3,199	£5,953	£7,524	£5,162	£7,197	£4,234	£18,137
Profit Loss Account Reserve	£822	£2,096	£2,006	£961	£611	£20,059	£20,059	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£829	£1,776	£1,680	£908	£227	£2,409	£658
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£3,350	£4,119	£3,334	£3,085	£4,126	£1,326	£6,511
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£200	£300	£300	£200	£43	£500	£500
Provisions For Liabilities Charges	—	—	—	—	£0	£200	£200	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£922	£2,196	£2,106	£1,061	£711	£20,159	£20,159	—	—	—	—	—	—	—
Tangible Fixed Assets	£903	£645	£1,327	£440	£568	£1,028	£1,028	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£1,002	—	—	£505	£1,033	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,032	£1,032	£2,033	£2,034	£1,507	£2,540	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£387	£707	£1,214	£1,594	£939	£1,512	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£377	£573	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£258	£320	£508	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£1,032	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	£1,032	£0	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£2,082	£769	£270	—	£3,123	£709	£5,185
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£2,781	£14,053	£19,821	£4,446	£18,672	£2,088	£9,000