NORVEX LTD, Watford

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

2014

利益／（損失）: £11.0K

主な数字

利益／（損失）

2014£11,017

2015£11,017

2016£21,821

2017£15,423

2018—

2019—

2020£10,142

総資産

2014£11,018

2015£11,018

2016£21,822

2017£28,654

2018£28,655

2019£24,514

2020£10,127

Equity

2014—

2015—

2016—

2017£28,654

2018£28,655

2019£24,514

2020£10,127

Current Assets

2014£17,062

2015£17,062

2016£30,178

2017£36,633

2018£33,659

2019£27,854

2020£12,023

Net Current Assets Liabilities

2014£10,659

2015£10,659

2016£21,642

2017£28,862

2018£28,500

2019£24,514

2020£11,986

Total Assets Less Current Liabilities

2014£11,018

2015£11,018

2016£21,822

2017£29,172

2018£28,655

2019£24,514

2020£11,986

Cash Bank On Hand

2014—

2015—

2016—

2017£33,915

2018£32,586

2019£27,854

2020£9,701

Debtors

2014£2,441

2015£2,441

2016£2,663

2017£2,718

2018£1,073

2019£0

2020£2,322

Creditors

2014—

2015—

2016—

2017£7,771

2018£5,159

2019£3,340

2020£37

Number Shares Allotted

20141

20151

20161

2017—

2018—

2019—

2020—

Number Shares Issued Fully Paid

2014—

2015—

2016—

20171

20181

20191

20201

Par Value Share

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

Average Number Employees During Period

2014—

2015—

2016—

20171

20181

20191

20201

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£789

2018£944

2019£944

2020£0

Advances Credits Directors

2014—

2015£9

2016—

2017—

2018—

2019—

2020—

Advances Credits Made In Period Directors

2014—

2015£1

2016—

2017—

2018—

2019—

2020—

Advances Credits Repaid In Period Directors

2014—

2015£10

2016—

2017—

2018—

2019—

2020—

Amount Specific Advance Or Credit Directors

2014—

2015—

2016—

2017—

2018£40

2019£757

2020£0

Amount Specific Advance Or Credit Made In Period Directors

2014—

2015—

2016—

2017—

2018£16,617

2019£19,437

2020£0

Amount Specific Advance Or Credit Repaid In Period Directors

2014—

2015—

2016—

2017—

2018£16,183

2019£20,154

2020£0

Called Up Share Capital

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Cash Bank In Hand

2014£14,621

2015£14,621

2016£27,515

2017—

2018—

2019—

2020—

Corporation Tax Payable

2014—

2015—

2016—

2017£5,555

2018—

2019£2,583

2020£0

Corporation Tax Recoverable

2014—

2015—

2016—

2017—

2018—

2019£0

2020£957

Creditors Due Within One Year

2014£6,403

2015£6,403

2016£8,536

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020£944

Disposals Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020£944

Dividends Paid

2014—

2015—

2016—

2017£15,940

2018—

2019—

2020£12,000

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£155

2018£155

2019—

2020—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£519

2018—

2019—

2020£37

Prepayments Accrued Income

2014—

2015—

2016—

2017£572

2018—

2019—

2020£1,365

Profit Loss Account Reserve

2014£11,017

2015£11,017

2016£21,821

2017—

2018—

2019—

2020—

Property Plant Equipment

2014—

2015—

2016—

2017£310

2018£155

2019£0

2020£0

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£944

2018£944

2019£944

2020£0

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Shareholder Funds

2014£11,018

2015£11,018

2016£21,822

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2014£359

2015£359

2016£180

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014£479

2015—

2016£465

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014£479

2015£479

2016£944

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2014£120

2015£299

2016£634

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014£120

2015£179

2016£335

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£2,146

2018—

2019—

2020£0

メートル	2014	2015	2016	2017	2018	2019	2020
利益／（損失）	£11,017	£11,017	£21,821	£15,423	—	—	£10,142
総資産	£11,018	£11,018	£21,822	£28,654	£28,655	£24,514	£10,127
Equity	—	—	—	£28,654	£28,655	£24,514	£10,127
Current Assets	£17,062	£17,062	£30,178	£36,633	£33,659	£27,854	£12,023
Net Current Assets Liabilities	£10,659	£10,659	£21,642	£28,862	£28,500	£24,514	£11,986
Total Assets Less Current Liabilities	£11,018	£11,018	£21,822	£29,172	£28,655	£24,514	£11,986
Cash Bank On Hand	—	—	—	£33,915	£32,586	£27,854	£9,701
Debtors	£2,441	£2,441	£2,663	£2,718	£1,073	£0	£2,322
Creditors	—	—	—	£7,771	£5,159	£3,340	£37
Number Shares Allotted	1	1	1	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	1	1	1	1
Par Value Share	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£789	£944	£944	£0
Advances Credits Directors	—	£9	—	—	—	—	—
Advances Credits Made In Period Directors	—	£1	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	£10	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	£40	£757	£0
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	£16,617	£19,437	£0
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	£16,183	£20,154	£0
Called Up Share Capital	£1	£1	£1	—	—	—	—
Cash Bank In Hand	£14,621	£14,621	£27,515	—	—	—	—
Corporation Tax Payable	—	—	—	£5,555	—	£2,583	£0
Corporation Tax Recoverable	—	—	—	—	—	£0	£957
Creditors Due Within One Year	£6,403	£6,403	£8,536	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£944
Disposals Property Plant Equipment	—	—	—	—	—	—	£944
Dividends Paid	—	—	—	£15,940	—	—	£12,000
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£155	£155	—	—
Other Taxation Social Security Payable	—	—	—	£519	—	—	£37
Prepayments Accrued Income	—	—	—	£572	—	—	£1,365
Profit Loss Account Reserve	£11,017	£11,017	£21,821	—	—	—	—
Property Plant Equipment	—	—	—	£310	£155	£0	£0
Property Plant Equipment Gross Cost	—	—	—	£944	£944	£944	£0
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—
Shareholder Funds	£11,018	£11,018	£21,822	—	—	—	—
Tangible Fixed Assets	£359	£359	£180	—	—	—	—
Tangible Fixed Assets Additions	£479	—	£465	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£479	£479	£944	—	—	—	—
Tangible Fixed Assets Depreciation	£120	£299	£634	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£120	£179	£335	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£2,146	—	—	£0