NOXDOWN LIMITED, York, 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

2016

利益／（損失）: £-13.9K

主な数字

利益／（損失）

2016£-13,858

2017—

2018—

2019—

2020—

2021—

総資産

2016£-3,858

2017£10,000

2018£30,523

2019£106,463

2020£173,018

2021£255,166

Net Assets Liabilities

2016—

2017£-3,858

2018£30,523

2019£106,463

2020£173,018

2021£255,166

Equity

2016—

2017£10,000

2018£30,523

2019£106,463

2020£173,018

2021£255,166

Current Assets

2016£121,841

2017£121,841

2018£244,450

2019£296,252

2020£474,062

2021£598,116

Net Current Assets Liabilities

2016£10,649

2017£10,649

2018£-158,797

2019£-81,879

2020£-42,743

2021£-4,346

Total Assets Less Current Liabilities

2016£92,712

2017£92,712

2018£30,523

2019£236,887

2020£357,878

2021£537,284

Cash Bank On Hand

2016—

2017£3,924

2018£7,653

2019£3,274

2020£49,437

2021£35,271

Debtors

2016£103,617

2017£103,617

2018£212,797

2019£267,049

2020£291,672

2021£513,471

Other Debtors

2016—

2017—

2018£10,974

2019£13,633

2020£4,066

2021£3,518

Creditors

2016—

2017£96,570

2018£403,247

2019£107,797

2020£146,621

2021£224,610

Trade Creditors Trade Payables

2016—

2017—

2018£144,207

2019£175,679

2020£363,021

2021£315,050

Other Creditors

2016—

2017—

2018£0

2019£107,797

2020£102,973

2021£220,394

Number Shares Allotted

201610,000

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2016—

201710,000

2018—

2019—

2020—

2021—

Par Value Share

2016£1

2017£1

2018—

2019—

2020—

2021—

Average Number Employees During Period

2016—

2017—

20183

20195

20206

20218

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£32,237

2018£67,410

2019£125,379

2020£219,667

2021£312,488

Bank Borrowings Overdrafts

2016—

2017—

2018£0

2019£3,303

2020£0

2021£100,000

Called Up Share Capital

2016£10,000

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2016£3,924

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2016£96,570

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2016£111,192

2017—

2018—

2019—

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021£8,545

Disposals Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021£12,500

Finance Lease Liabilities Present Value Total

2016—

2017—

2018—

2019£0

2020£43,648

2021£124,610

Fixed Assets

2016£82,063

2017—

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£23,119

2018£35,173

2019£57,969

2020£94,288

2021£101,366

Net Assets Liabilities Including Pension Asset Liability

2016£-3,858

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2016—

2017—

2018£4,567

2019£29,024

2020£14,698

2021£27,800

Profit Loss Account Reserve

2016£-13,858

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2016—

2017£82,063

2018£189,320

2019£318,766

2020£400,621

2021£541,630

Property Plant Equipment Gross Cost

2016—

2017£221,557

2018£386,176

2019£526,000

2020£761,297

2021£871,121

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017—

2018£0

2019£22,627

2020£38,239

2021£57,508

Share Capital Allotted Called Up Paid

2016£10,000

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2016£-3,858

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2016£14,300

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2016£82,063

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2016£91,181

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2016£91,181

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2016£9,118

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2016£9,118

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017£130,376

2018£164,619

2019£139,824

2020£235,297

2021£122,324

Total Inventories

2016—

2017£14,300

2018£24,000

2019£25,929

2020£132,953

2021£49,374

Trade Debtors Trade Receivables

2016—

2017—

2018£201,823

2019£253,416

2020£287,606

2021£509,953

メートル	2016	2017	2018	2019	2020	2021
利益／（損失）	£-13,858	—	—	—	—	—
総資産	£-3,858	£10,000	£30,523	£106,463	£173,018	£255,166
Net Assets Liabilities	—	£-3,858	£30,523	£106,463	£173,018	£255,166
Equity	—	£10,000	£30,523	£106,463	£173,018	£255,166
Current Assets	£121,841	£121,841	£244,450	£296,252	£474,062	£598,116
Net Current Assets Liabilities	£10,649	£10,649	£-158,797	£-81,879	£-42,743	£-4,346
Total Assets Less Current Liabilities	£92,712	£92,712	£30,523	£236,887	£357,878	£537,284
Cash Bank On Hand	—	£3,924	£7,653	£3,274	£49,437	£35,271
Debtors	£103,617	£103,617	£212,797	£267,049	£291,672	£513,471
Other Debtors	—	—	£10,974	£13,633	£4,066	£3,518
Creditors	—	£96,570	£403,247	£107,797	£146,621	£224,610
Trade Creditors Trade Payables	—	—	£144,207	£175,679	£363,021	£315,050
Other Creditors	—	—	£0	£107,797	£102,973	£220,394
Number Shares Allotted	10,000	—	—	—	—	—
Number Shares Issued Fully Paid	—	10,000	—	—	—	—
Par Value Share	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	3	5	6	8
Accumulated Depreciation Impairment Property Plant Equipment	—	£32,237	£67,410	£125,379	£219,667	£312,488
Bank Borrowings Overdrafts	—	—	£0	£3,303	£0	£100,000
Called Up Share Capital	£10,000	—	—	—	—	—
Cash Bank In Hand	£3,924	—	—	—	—	—
Creditors Due After One Year	£96,570	—	—	—	—	—
Creditors Due Within One Year	£111,192	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£8,545
Disposals Property Plant Equipment	—	—	—	—	—	£12,500
Finance Lease Liabilities Present Value Total	—	—	—	£0	£43,648	£124,610
Fixed Assets	£82,063	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£23,119	£35,173	£57,969	£94,288	£101,366
Net Assets Liabilities Including Pension Asset Liability	£-3,858	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£4,567	£29,024	£14,698	£27,800
Profit Loss Account Reserve	£-13,858	—	—	—	—	—
Property Plant Equipment	—	£82,063	£189,320	£318,766	£400,621	£541,630
Property Plant Equipment Gross Cost	—	£221,557	£386,176	£526,000	£761,297	£871,121
Provisions For Liabilities Balance Sheet Subtotal	—	—	£0	£22,627	£38,239	£57,508
Share Capital Allotted Called Up Paid	£10,000	—	—	—	—	—
Shareholder Funds	£-3,858	—	—	—	—	—
Stocks Inventory	£14,300	—	—	—	—	—
Tangible Fixed Assets	£82,063	—	—	—	—	—
Tangible Fixed Assets Additions	£91,181	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£91,181	—	—	—	—	—
Tangible Fixed Assets Depreciation	£9,118	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£9,118	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£130,376	£164,619	£139,824	£235,297	£122,324
Total Inventories	—	£14,300	£24,000	£25,929	£132,953	£49,374
Trade Debtors Trade Receivables	—	—	£201,823	£253,416	£287,606	£509,953

NOXDOWN LIMITED

概要

法的地位

タイムライン (29イベント)

年次決算を提出

年次決算を提出

就任 Robert Vallis (人)

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (6の変更)

就任 Portland Fuel Holdings Limited (人)

退任 Portland Fuel Limited (会社)

就任 Statement Withdrawn (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

NOXDOWN LIMITEDの会社レポート

Small accounts

Cessation as person with significant control

Notice of relevant legal entity with significant control

Confirmation statement

Confirmation statement

Consolidated accounts of parent company for subsidiary company period ending 31/08/24

Audit exemption subsidiary accounts made up to 31 August 2024

Companexia Document AI

Audit exemption statement of guarantee by parent company for period ending 31/08/24

Notice of agreement to exemption from audit of accounts for period ending 31/08/24

他の企業・人物を閲覧

財務健全性

成長

運転資本・流動性

資本構成