NAMID LTD, London, 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

2015

利益／（損失）: £-8.4K

主な数字

利益／（損失）

2015£-8,423

2016£12,432,470

2017£28,687

2018£89,614

2019£8,743,762

2020£13,570,019

2021£13,354,780

2022£17,786,135

2023£25,093,481

2025£20,094,768

総資産

2015£278,473

2016£12,424,047

2017£74,507

2018£-317,187

2019£473,254

2020£-53,508,551

2021£-45,510,404

2022£-47,620,636

2023£-75,148,163

2025£-73,231,621

Net Assets Liabilities

2015—

2016—

2017£12,710,943

2018£12,814,137

2019£12,512,057

2020£815,956

2021—

2022—

2023—

2025—

Equity

2015—

2016£12,424,047

2017£74,507

2018£-317,187

2019£473,254

2020£815,956

2021£2,657,378

2022£5,841,341

2023£9,448,980

2025£14,373,156

Current Assets

2015—

2016—

2017£9,041,074

2018£8,844,559

2019£8,255,795

2020£26,463,738

2021—

2022—

2023—

2025£1,202,123

Net Current Assets Liabilities

2015£-8,423

2016£-8,423

2017£-974,267

2018£-852,446

2019£-1,173,153

2020£-3,909,094

2021£-11,027,832

2022£-7,843,869

2023£-4,236,230

2025£687,946

Total Assets Less Current Liabilities

2015£278,473

2016£278,473

2017£12,710,943

2018£12,832,764

2019£12,512,057

2020£9,776,116

2021£2,657,378

2022£5,841,341

2023£9,448,980

2025£14,373,156

Cash Bank On Hand

2015—

2016£9,500,000

2017£9,041,074

2018£1,916,216

2019£1,548,389

2020£18,780,130

2021£65,923

2022£0

2023£18,867

2025£1,202,123

Debtors

2015—

2016—

2017—

2018£0

2019£73,252

2020—

2021—

2022—

2023—

2025—

Creditors

2015—

2016£9,508,423

2017£10,015,341

2018£9,697,005

2019£9,428,948

2020£30,372,832

2021£11,093,755

2022£7,843,869

2023£4,255,097

2025£514,177

Other Creditors

2015—

2016£0

2017£458,926

2018£458,926

2019£458,926

2020£458,926

2021£461,134

2022£458,926

2023£458,926

2025£458,926

Investments Fixed Assets

2015£286,896

2016£286,896

2017£13,685,210

2018£13,685,210

2019£13,685,210

2020£13,685,210

2021£13,685,210

2022£13,685,210

2023£13,685,210

2025£13,685,210

Number Shares Allotted

2015286,896

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Number Shares Issued Fully Paid

2015—

2016—

2017286,896

2018286,896

2019286,896

2020—

2021—

2022—

2023—

2025286,797

Par Value Share

2015£1

2016—

2017£1

2018£1

2019£1

2020—

2021—

2022—

2023—

2025£1

Average Number Employees During Period

2015—

2016—

2017—

2018—

20190

20200

20212

20222

20232

20252

Accrued Liabilities

2015—

2016£1,630

2017£8,615

2018£11,253

2019£22,175

2020£14,811

2021£4,535

2022£2,144

2023£2,237

2025£2,770

Additional Provisions Increase From New Provisions Recognised

2015—

2016—

2017£18,627

2018£-91,879

2019£185,412

2020—

2021—

2022—

2023—

2025—

Bank Borrowings

2015—

2016—

2017—

2018—

2019—

2020£0

2021£10,600,000

2022£7,351,581

2023£3,744,869

2025—

Bank Borrowings Overdrafts

2015—

2016—

2017—

2018—

2019—

2020£0

2021£10,600,000

2022£7,352,933

2023£3,744,869

2025—

Bank Overdrafts

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£1,352

2023—

2025—

Called Up Share Capital

2015£286,896

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Cash Bank In Hand

2015£9,500,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Corporation Tax Payable

2015—

2016—

2017£0

2018£727

2019£21,021

2020£20,944

2021—

2022—

2023—

2025—

Creditors Due Within One Year

2015£9,508,423

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Current Asset Investments

2015—

2016—

2017£0

2018£6,928,343

2019£6,634,154

2020£7,683,608

2021—

2022—

2023—

2025£0

Deferred Tax Asset Debtors

2015—

2016—

2017—

2018£0

2019£73,252

2020—

2021—

2022—

2023—

2025—

Dividends Paid

2015—

2016—

2017—

2018—

2019£21,230,304

2020—

2021—

2022—

2023—

2025—

Investments In Group Undertakings

2015—

2016£286,896

2017£13,685,210

2018£13,685,210

2019£13,685,210

2020£13,685,210

2021£13,685,210

2022£13,685,210

2023£13,685,210

2025£13,685,210

Net Assets Liabilities Associates

2015—

2016—

2017—

2018£-41,305,406

2019£-54,742,604

2020£-53,508,551

2021£-45,510,404

2022£-47,620,636

2023£-75,148,163

2025£-73,231,621

Number Shares Issued But Not Fully Paid

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

202599

Payments Received On Account

2015—

2016—

2017—

2018—

2019£0

2020£8,848,000

2021—

2022—

2023—

2025—

Percentage Class Share Held In Associate

2015—

2016—

2017—

2018£25

2019£25

2020£25

2021£25

2022£25

2023£25

2025£25

Profit Loss Account Reserve

2015£-8,423

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Profit Loss From Continuing Operations Associates

2015—

2016—

2017—

2018£19,533,425

2019£14,164,761

2020£13,570,019

2021£13,354,780

2022£17,786,135

2023£25,093,481

2025£20,094,768

Provisions

2015—

2016—

2017£18,627

2018£-73,252

2019£112,160

2020£0

2021—

2022—

2023—

2025—

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017£0

2018£18,627

2019£0

2020£112,160

2021—

2022—

2023—

2025—

Share Capital Allotted Called Up Paid

2015£286,896

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Shareholder Funds

2015£278,473

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Total Borrowings

2015—

2016—

2017—

2018—

2019—

2020—

2021£10,600,000

2022£7,352,933

2023—

2025—

メートル	2015	2016	2017	2018	2019	2020	2021	2022	2023	2025
利益／（損失）	£-8,423	£12,432,470	£28,687	£89,614	£8,743,762	£13,570,019	£13,354,780	£17,786,135	£25,093,481	£20,094,768
総資産	£278,473	£12,424,047	£74,507	£-317,187	£473,254	£-53,508,551	£-45,510,404	£-47,620,636	£-75,148,163	£-73,231,621
Net Assets Liabilities	—	—	£12,710,943	£12,814,137	£12,512,057	£815,956	—	—	—	—
Equity	—	£12,424,047	£74,507	£-317,187	£473,254	£815,956	£2,657,378	£5,841,341	£9,448,980	£14,373,156
Current Assets	—	—	£9,041,074	£8,844,559	£8,255,795	£26,463,738	—	—	—	£1,202,123
Net Current Assets Liabilities	£-8,423	£-8,423	£-974,267	£-852,446	£-1,173,153	£-3,909,094	£-11,027,832	£-7,843,869	£-4,236,230	£687,946
Total Assets Less Current Liabilities	£278,473	£278,473	£12,710,943	£12,832,764	£12,512,057	£9,776,116	£2,657,378	£5,841,341	£9,448,980	£14,373,156
Cash Bank On Hand	—	£9,500,000	£9,041,074	£1,916,216	£1,548,389	£18,780,130	£65,923	£0	£18,867	£1,202,123
Debtors	—	—	—	£0	£73,252	—	—	—	—	—
Creditors	—	£9,508,423	£10,015,341	£9,697,005	£9,428,948	£30,372,832	£11,093,755	£7,843,869	£4,255,097	£514,177
Other Creditors	—	£0	£458,926	£458,926	£458,926	£458,926	£461,134	£458,926	£458,926	£458,926
Investments Fixed Assets	£286,896	£286,896	£13,685,210	£13,685,210	£13,685,210	£13,685,210	£13,685,210	£13,685,210	£13,685,210	£13,685,210
Number Shares Allotted	286,896	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	286,896	286,896	286,896	—	—	—	—	286,797
Par Value Share	£1	—	£1	£1	£1	—	—	—	—	£1
Average Number Employees During Period	—	—	—	—	0	0	2	2	2	2
Accrued Liabilities	—	£1,630	£8,615	£11,253	£22,175	£14,811	£4,535	£2,144	£2,237	£2,770
Additional Provisions Increase From New Provisions Recognised	—	—	£18,627	£-91,879	£185,412	—	—	—	—	—
Bank Borrowings	—	—	—	—	—	£0	£10,600,000	£7,351,581	£3,744,869	—
Bank Borrowings Overdrafts	—	—	—	—	—	£0	£10,600,000	£7,352,933	£3,744,869	—
Bank Overdrafts	—	—	—	—	—	—	£0	£1,352	—	—
Called Up Share Capital	£286,896	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£9,500,000	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	£0	£727	£21,021	£20,944	—	—	—	—
Creditors Due Within One Year	£9,508,423	—	—	—	—	—	—	—	—	—
Current Asset Investments	—	—	£0	£6,928,343	£6,634,154	£7,683,608	—	—	—	£0
Deferred Tax Asset Debtors	—	—	—	£0	£73,252	—	—	—	—	—
Dividends Paid	—	—	—	—	£21,230,304	—	—	—	—	—
Investments In Group Undertakings	—	£286,896	£13,685,210	£13,685,210	£13,685,210	£13,685,210	£13,685,210	£13,685,210	£13,685,210	£13,685,210
Net Assets Liabilities Associates	—	—	—	£-41,305,406	£-54,742,604	£-53,508,551	£-45,510,404	£-47,620,636	£-75,148,163	£-73,231,621
Number Shares Issued But Not Fully Paid	—	—	—	—	—	—	—	—	—	99
Payments Received On Account	—	—	—	—	£0	£8,848,000	—	—	—	—
Percentage Class Share Held In Associate	—	—	—	£25	£25	£25	£25	£25	£25	£25
Profit Loss Account Reserve	£-8,423	—	—	—	—	—	—	—	—	—
Profit Loss From Continuing Operations Associates	—	—	—	£19,533,425	£14,164,761	£13,570,019	£13,354,780	£17,786,135	£25,093,481	£20,094,768
Provisions	—	—	£18,627	£-73,252	£112,160	£0	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	£0	£18,627	£0	£112,160	—	—	—	—
Share Capital Allotted Called Up Paid	£286,896	—	—	—	—	—	—	—	—	—
Shareholder Funds	£278,473	—	—	—	—	—	—	—	—	—
Total Borrowings	—	—	—	—	—	—	£10,600,000	£7,352,933	—	—

NAMID LTD

概要

法的地位

タイムライン (27イベント)

年次決算を提出

年次決算を提出

就任 Dimitrios Angelis (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (1の変更)

就任 Dimitrios Angelis (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

NAMID LTDの会社レポート

Replacement Filing for the appointment of Mr Herakli Dexiades as a director

Companexia Document AI

Termination of director appointment

Appointment of director

Confirmation statement

Total exemption full accounts made up to 30 June 2025

Previous accounting period extended from 31 December 2024 to 30 June 2025

Annual Accounts

Confirmation statement

Termination of director appointment

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