OAKI SOLUTIONS LTD, BURGESS HILL, イギリス

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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

2009

利益／（損失）: £23.3K

主な数字

利益／（損失）

2009£23,336

2010£51,521

2011£27,243

2012£15,382

2013£24,196

2014£54,565

2015£2,427

2016£-9,226

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

総資産

2009£23,336

2010£51,521

2011£27,244

2012£15,386

2013£24,200

2014£54,569

2015£2,431

2016£-9,221

2017£3,975

2018£4,239

2019£5,909

2020£14,332

2021£15,412

2022£3,286

2023£354

2024£2,524

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,975

2018£4,239

2019£5,909

2020£14,332

2021£15,412

2022£3,286

2023£354

2024£2,524

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,975

2018£4,239

2019£5,909

2020£14,332

2021£15,412

2022£3,286

2023£354

2024£2,524

Current Assets

2009£34,028

2010£72,047

2011£39,400

2012£49,594

2013£85,111

2014£118,982

2015£53,333

2016£43,060

2017£49,907

2018£54,684

2019£59,340

2020£72,391

2021£75,562

2022£36,561

2023£33,177

2024£31,979

Net Current Assets Liabilities

2009£22,146

2010£51,130

2011£26,982

2012£15,268

2013£24,121

2014£52,871

2015£1,446

2016£-9,882

2017£2,328

2018£4,924

2019£7,489

2020£13,566

2021£14,972

2022£3,028

2023£164

2024£1,084

Total Assets Less Current Liabilities

2009£22,146

2010£51,521

2011£27,244

2012£15,386

2013£24,200

2014£54,569

2015£2,431

2016£-9,221

2017£1,885

2018£6,225

2019£8,976

2020£14,562

2021£15,640

2022£3,476

2023£164

2024£1,084

Debtors

2009£3,500

2010£20,532

2011£13,983

2012£15,180

2013£14,520

2014£26,950

2015£24,000

2016£12,600

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£52,235

2018£53,873

2019£56,244

2020£58,825

2021£60,590

2022£33,533

2023£33,341

2024£33,063

Number Shares Allotted

2009—

2010—

2011—

2012—

20134

2014—

2015—

20164

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2009—

2010—

2011—

2012—

2013£1

2014—

2015—

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

20211

20221

20231

20241

Accruals Deferred Income

2009£-1,190

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,090

2018£1,986

2019£3,067

2020£230

2021£228

2022£190

2023£190

2024£1,440

Called Up Share Capital

2009—

2010—

2011£1

2012£4

2013£4

2014£4

2015£4

2016£4

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2009£30,528

2010£51,515

2011£25,417

2012£34,414

2013£70,591

2014£92,032

2015£29,333

2016£30,459

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2009—

2010—

2011—

2012£34,326

2013£60,990

2014£66,111

2015£51,887

2016£52,942

2017£54,325

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2009£11,882

2010£20,917

2011£12,418

2012£59,550

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2009£0

2010£391

2011£262

2012£118

2013£79

2014£1,698

2015£985

2016£661

2017£443

2018£1,301

2019£1,487

2020£996

2021£668

2022£448

2023£0

2024—

Net Assets Liabilities Including Pension Asset Liability

2009£23,336

2010£51,521

2011£27,244

2012£15,386

2013£24,200

2014£54,569

2015£2,431

2016£-9,221

2017£-3,975

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£4,113

2019£4,393

2020£0

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2009£23,336

2010£51,521

2011£27,243

2012£15,382

2013£24,196

2014£54,565

2015£2,427

2016£-9,226

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£4

2013£4

2014—

2015£4

2016£4

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2009£23,336

2010£51,521

2011£27,244

2012£15,386

2013£24,200

2014£54,569

2015£2,431

2016£-9,221

2017£-3,975

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2009£0

2010£391

2011£262

2012£118

2013£79

2014£1,698

2015£985

2016£661

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2009£583

2010—

2011—

2012—

2013£0

2014—

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2009£0

2010£583

2011£583

2012£583

2013£583

2014£3,038

2015£2,700

2016£2,700

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2009£192

2010£321

2011£407

2012£465

2013£504

2014£1,340

2015£1,715

2016£2,039

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012—

2013£39

2014—

2015£375

2016£324

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2009£192

2010£129

2011£86

2012£58

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2009—

2010—

2011—

2012—

2013£0

2014—

2015£338

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

メートル	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£23,336	£51,521	£27,243	£15,382	£24,196	£54,565	£2,427	£-9,226	—	—	—	—	—	—	—	—
総資産	£23,336	£51,521	£27,244	£15,386	£24,200	£54,569	£2,431	£-9,221	£3,975	£4,239	£5,909	£14,332	£15,412	£3,286	£354	£2,524
Net Assets Liabilities	—	—	—	—	—	—	—	—	£3,975	£4,239	£5,909	£14,332	£15,412	£3,286	£354	£2,524
Equity	—	—	—	—	—	—	—	—	£3,975	£4,239	£5,909	£14,332	£15,412	£3,286	£354	£2,524
Current Assets	£34,028	£72,047	£39,400	£49,594	£85,111	£118,982	£53,333	£43,060	£49,907	£54,684	£59,340	£72,391	£75,562	£36,561	£33,177	£31,979
Net Current Assets Liabilities	£22,146	£51,130	£26,982	£15,268	£24,121	£52,871	£1,446	£-9,882	£2,328	£4,924	£7,489	£13,566	£14,972	£3,028	£164	£1,084
Total Assets Less Current Liabilities	£22,146	£51,521	£27,244	£15,386	£24,200	£54,569	£2,431	£-9,221	£1,885	£6,225	£8,976	£14,562	£15,640	£3,476	£164	£1,084
Debtors	£3,500	£20,532	£13,983	£15,180	£14,520	£26,950	£24,000	£12,600	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£52,235	£53,873	£56,244	£58,825	£60,590	£33,533	£33,341	£33,063
Number Shares Allotted	—	—	—	—	4	—	—	4	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	—	—	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	1	1	1	1	1	1
Accruals Deferred Income	£-1,190	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	£2,090	£1,986	£3,067	£230	£228	£190	£190	£1,440
Called Up Share Capital	—	—	£1	£4	£4	£4	£4	£4	—	—	—	—	—	—	—	—
Cash Bank In Hand	£30,528	£51,515	£25,417	£34,414	£70,591	£92,032	£29,333	£30,459	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£34,326	£60,990	£66,111	£51,887	£52,942	£54,325	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£11,882	£20,917	£12,418	£59,550	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£0	£391	£262	£118	£79	£1,698	£985	£661	£443	£1,301	£1,487	£996	£668	£448	£0	—
Net Assets Liabilities Including Pension Asset Liability	£23,336	£51,521	£27,244	£15,386	£24,200	£54,569	£2,431	£-9,221	£-3,975	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	£0	£4,113	£4,393	£0	—	—	—	—
Profit Loss Account Reserve	£23,336	£51,521	£27,243	£15,382	£24,196	£54,565	£2,427	£-9,226	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£4	£4	—	£4	£4	—	—	—	—	—	—	—	—
Shareholder Funds	£23,336	£51,521	£27,244	£15,386	£24,200	£54,569	£2,431	£-9,221	£-3,975	—	—	—	—	—	—	—
Tangible Fixed Assets	£0	£391	£262	£118	£79	£1,698	£985	£661	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£583	—	—	—	£0	—	£0	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£0	£583	£583	£583	£583	£3,038	£2,700	£2,700	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£192	£321	£407	£465	£504	£1,340	£1,715	£2,039	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£39	—	£375	£324	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£192	£129	£86	£58	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	£0	—	£338	£0	—	—	—	—	—	—	—	—

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