NEWINSTANCE LIMITED, Middlesex

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

2012

利益／（損失）: £201

主な数字

利益／（損失）

2012£201

2013£611

2014£-7,866

2015£-10,310

2016£-14,476

総資産

2012£301

2013£711

2014£-7,766

2015£-10,210

2016£-14,376

Current Assets

2012£45,516

2013£83,036

2014£76,457

2015£74,628

2016£70,462

Net Current Assets Liabilities

2012£-5,186

2013£-2,490

2014£-8,681

2015£-10,210

2016£-14,376

Total Assets Less Current Liabilities

2012£301

2013£711

2014£-7,766

2015£-10,210

2016£-14,376

Debtors

2012£14,933

2013£1,757

2014£100

2015£100

2016£100

Other Debtors

2012£100

2013£100

2014£100

2015£100

2016£100

Number Shares Allotted

2012100

2013100

2014100

2015100

2016100

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

Cash Bank In Hand

2012£30,583

2013£81,279

2014£76,357

2015£74,528

2016£70,362

Creditors Due Within One Year

2012£50,702

2013£85,526

2014£85,138

2015£84,838

2016£84,838

Fixed Assets

2012£5,487

2013£3,201

2014£915

2015—

2016£0

Net Assets Liabilities Including Pension Asset Liability

2012£301

2013£711

2014£-7,766

2015£-10,210

2016£-14,376

Other Creditors Due Within One Year

2012—

2013£75,765

2014£85,138

2015£84,838

2016£84,838

Prepayments Accrued Income Current Asset

2012£1,307

2013£1,307

2014—

2015—

2016—

Profit Loss Account Reserve

2012£201

2013£611

2014£-7,866

2015£-10,310

2016£-14,476

Share Capital Allotted Called Up Paid

2012£100

2013£100

2014£100

2015£100

2016£100

Shareholder Funds

2012£301

2013£711

2014£-7,766

2015£-10,210

2016£-14,376

Tangible Fixed Assets

2012£5,487

2013£3,201

2014£915

2015—

2016—

Tangible Fixed Assets Cost Or Valuation

2012£9,145

2013£9,145

2014£9,145

2015—

2016—

Tangible Fixed Assets Depreciation

2012£5,944

2013£8,230

2014£9,145

2015—

2016—

Tangible Fixed Assets Depreciation Charged In Period

2012£2,286

2013£2,286

2014£915

2015—

2016—

Taxation Social Security Due Within One Year

2012£3,045

2013£9,761

2014—

2015—

2016—

Trade Creditors Within One Year

2012£47,657

2013—

2014—

2015—

2016—

Trade Debtors

2012£14,833

2013£350

2014—

2015—

2016—

メートル	2012	2013	2014	2015	2016
利益／（損失）	£201	£611	£-7,866	£-10,310	£-14,476
総資産	£301	£711	£-7,766	£-10,210	£-14,376
Current Assets	£45,516	£83,036	£76,457	£74,628	£70,462
Net Current Assets Liabilities	£-5,186	£-2,490	£-8,681	£-10,210	£-14,376
Total Assets Less Current Liabilities	£301	£711	£-7,766	£-10,210	£-14,376
Debtors	£14,933	£1,757	£100	£100	£100
Other Debtors	£100	£100	£100	£100	£100
Number Shares Allotted	100	100	100	100	100
Par Value Share	£1	£1	£1	£1	£1
Called Up Share Capital	£100	£100	£100	£100	£100
Cash Bank In Hand	£30,583	£81,279	£76,357	£74,528	£70,362
Creditors Due Within One Year	£50,702	£85,526	£85,138	£84,838	£84,838
Fixed Assets	£5,487	£3,201	£915	—	£0
Net Assets Liabilities Including Pension Asset Liability	£301	£711	£-7,766	£-10,210	£-14,376
Other Creditors Due Within One Year	—	£75,765	£85,138	£84,838	£84,838
Prepayments Accrued Income Current Asset	£1,307	£1,307	—	—	—
Profit Loss Account Reserve	£201	£611	£-7,866	£-10,310	£-14,476
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100
Shareholder Funds	£301	£711	£-7,766	£-10,210	£-14,376
Tangible Fixed Assets	£5,487	£3,201	£915	—	—
Tangible Fixed Assets Cost Or Valuation	£9,145	£9,145	£9,145	—	—
Tangible Fixed Assets Depreciation	£5,944	£8,230	£9,145	—	—
Tangible Fixed Assets Depreciation Charged In Period	£2,286	£2,286	£915	—	—
Taxation Social Security Due Within One Year	£3,045	£9,761	—	—	—
Trade Creditors Within One Year	£47,657	—	—	—	—
Trade Debtors	£14,833	£350	—	—	—