ONELIFE ID LTD, Pangbourne

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

2013

利益／（損失）: £0

主な数字

利益／（損失）

2012—

2013£0

2014£-1,881

2015£-9,458

2016£1,352

2017—

2018—

2019—

2020—

2021—

2023—

総資産

2012£60

2013£60

2014£-1,821

2015£-9,398

2016£1,412

2017£14,174

2018£5,890

2019£2,040

2020£1,785

2021£1,336

2023£150

Equity

2012—

2013—

2014—

2015—

2016—

2017£4,663

2018£-6,780

2019£-16,240

2020£-27,921

2021£-23,968

2023£-9,678

Current Assets

2012—

2013£60

2014£7,127

2015£6,038

2016£8,969

2017£11,168

2018£8,923

2019£12,363

2020£12,930

2021£10,303

2023£5,592

Net Current Assets Liabilities

2012—

2013£60

2014£4,435

2015£-4,351

2016£-7,730

2017£-36,179

2018£-40,789

2019£-38,623

2020£-38,989

2021£-28,952

2023£-15,769

Total Assets Less Current Liabilities

2012£60

2013£60

2014£22,179

2015£14,602

2016£25,412

2017£4,663

2018£-6,780

2019£-16,240

2020£-27,921

2021£-23,968

2023£-9,678

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£1,338

2018£2,722

2019£5,399

2020£2,806

2021£1,894

2023£373

Debtors

2012£60

2013£60

2014£4,886

2015£43

2016£203

2017£858

2018£947

2019£876

2020£2,821

2021£1,921

2023£808

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017—

2018£97

2019£194

2020£484

2021£39

2023—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£47,347

2018£49,712

2019£50,986

2020£51,919

2021£39,255

2023£21,361

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017£5,134

2018£3,026

2019£3,864

2020£6,034

2021£2,833

2023£1,445

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017—

2018£46,686

2019£47,122

2020£45,885

2021£36,422

2023£17,580

Number Shares Allotted

201260

201360

201460

201560

201660

2017—

2018—

2019—

2020—

2021—

2023—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2023—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

20200

20210

20230

Accrued Liabilities Deferred Income

2012—

2013—

2014—

2015—

2016—

2017£1,799

2018—

2019—

2020—

2021—

2023—

Accumulated Amortisation Impairment Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017£51,493

2018£68,341

2019£82,152

2020£89,601

2021£92,364

2023£94,688

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£1,965

2018£2,633

2019£3,437

2020£2,699

2021£2,012

2023£2,311

Amounts Owed To Directors

2012—

2013—

2014—

2015—

2016—

2017£40,414

2018—

2019—

2020—

2021—

2023—

Bank Borrowings Overdrafts

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023£2,336

Called Up Share Capital

2012£60

2013£60

2014£60

2015£60

2016£60

2017—

2018—

2019—

2020—

2021—

2023—

Cash Bank In Hand

2012—

2013—

2014£0

2015£2,261

2016£1,885

2017—

2018—

2019—

2020—

2021—

2023—

Creditors Due After One Year

2012—

2013£0

2014£24,000

2015£24,000

2016£24,000

2017—

2018—

2019—

2020—

2021—

2023—

Creditors Due Within One Year

2012—

2013£0

2014£2,692

2015£10,389

2016£16,699

2017—

2018—

2019—

2020—

2021—

2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1,309

2021£1,337

2023£1,972

Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1,320

2021£1,468

2023£2,381

Fixed Assets

2012—

2013£0

2014£17,744

2015£18,953

2016£33,142

2017£40,842

2018£34,009

2019£22,383

2020£11,068

2021£4,984

2023£6,091

Increase Decrease Due To Transfers Between Classes Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£-69,544

2018—

2019—

2020—

2021—

2023—

Increase Decrease Due To Transfers Into Or Out Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017£69,544

2018—

2019—

2020—

2021—

2023—

Increase From Amortisation Charge For Year Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017£20,931

2018£16,848

2019£13,811

2020£7,449

2021£2,763

2023£925

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£725

2018£668

2019£804

2020£571

2021£650

2023£1,092

Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017£2

2018£32,227

2019£21,269

2020£9,498

2021£3,834

2023£1,440

Intangible Assets Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£83,720

2018£89,610

2019£91,650

2020£93,435

2021£94,771

2023£95,353

Intangible Fixed Assets

2012—

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2023—

Intangible Fixed Assets Additions

2012—

2013£2

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Intangible Fixed Assets Cost Or Valuation

2012—

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2023—

Net Assets Liabilities Including Pension Asset Liability

2012—

2013£60

2014£-1,821

2015£-9,398

2016£1,412

2017—

2018—

2019—

2020—

2021—

2023—

Prepayments Accrued Income

2012—

2013—

2014—

2015—

2016—

2017£807

2018—

2019—

2020—

2021—

2023—

Profit Loss Account Reserve

2012—

2013£0

2014£-1,881

2015£-9,458

2016£1,352

2017—

2018—

2019—

2020—

2021—

2023—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£40,840

2018£1,782

2019£1,114

2020£1,570

2021£1,150

2023£4,651

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£3,747

2018£3,747

2019£5,007

2020£3,849

2021£4,477

2023£5,461

Shareholder Funds

2012£60

2013£60

2014£-1,821

2015£-9,398

2016£1,412

2017—

2018—

2019—

2020—

2021—

2023—

Stocks Inventory

2012—

2013£0

2014£2,241

2015£3,734

2016£6,881

2017—

2018—

2019—

2020—

2021—

2023—

Tangible Fixed Assets

2012—

2013£17,742

2014£17,742

2015£18,951

2016£33,140

2017—

2018—

2019—

2020—

2021—

2023—

Tangible Fixed Assets Additions

2012—

2013£19,916

2014£6,332

2015£24,183

2016£22,211

2017—

2018—

2019—

2020—

2021—

2023—

Tangible Fixed Assets Cost Or Valuation

2012—

2013£19,916

2014£26,248

2015£50,431

2016£72,642

2017—

2018—

2019—

2020—

2021—

2023—

Tangible Fixed Assets Depreciation

2012—

2013£2,174

2014£7,297

2015£17,291

2016£31,802

2017—

2018—

2019—

2020—

2021—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£2,174

2014£5,123

2015£9,994

2016£14,511

2017—

2018—

2019—

2020—

2021—

2023—

Total Additions Including From Business Combinations Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017£14,174

2018£5,890

2019£2,040

2020£1,785

2021£1,336

2023£150

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£649

2018—

2019£1,260

2020£162

2021£2,096

2023—

Total Inventories

2012—

2013—

2014—

2015—

2016—

2017£8,972

2018£5,254

2019£6,088

2020£7,303

2021£6,488

2023£4,411

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017£51

2018£850

2019£682

2020£2,337

2021£1,882

2023£808

Transfers Between P P E Classes Increase Decrease In Depreciation Impairment

2012—

2013—

2014—

2015—

2016—

2017£-30,562

2018—

2019—

2020—

2021—

2023—

Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment

2012—

2013—

2014—

2015—

2016—

2017£30,562

2018—

2019—

2020—

2021—

2023—

Value Shares Allotted

2012£60

2013£60

2014£60

2015£60

2016£60

2017—

2018—

2019—

2020—

2021—

2023—

メートル	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023
利益／（損失）	—	£0	£-1,881	£-9,458	£1,352	—	—	—	—	—	—
総資産	£60	£60	£-1,821	£-9,398	£1,412	£14,174	£5,890	£2,040	£1,785	£1,336	£150
Equity	—	—	—	—	—	£4,663	£-6,780	£-16,240	£-27,921	£-23,968	£-9,678
Current Assets	—	£60	£7,127	£6,038	£8,969	£11,168	£8,923	£12,363	£12,930	£10,303	£5,592
Net Current Assets Liabilities	—	£60	£4,435	£-4,351	£-7,730	£-36,179	£-40,789	£-38,623	£-38,989	£-28,952	£-15,769
Total Assets Less Current Liabilities	£60	£60	£22,179	£14,602	£25,412	£4,663	£-6,780	£-16,240	£-27,921	£-23,968	£-9,678
Cash Bank On Hand	—	—	—	—	—	£1,338	£2,722	£5,399	£2,806	£1,894	£373
Debtors	£60	£60	£4,886	£43	£203	£858	£947	£876	£2,821	£1,921	£808
Other Debtors	—	—	—	—	—	—	£97	£194	£484	£39	—
Creditors	—	—	—	—	—	£47,347	£49,712	£50,986	£51,919	£39,255	£21,361
Trade Creditors Trade Payables	—	—	—	—	—	£5,134	£3,026	£3,864	£6,034	£2,833	£1,445
Other Creditors	—	—	—	—	—	—	£46,686	£47,122	£45,885	£36,422	£17,580
Number Shares Allotted	60	60	60	60	60	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	0	0	0
Accrued Liabilities Deferred Income	—	—	—	—	—	£1,799	—	—	—	—	—
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	£51,493	£68,341	£82,152	£89,601	£92,364	£94,688
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£1,965	£2,633	£3,437	£2,699	£2,012	£2,311
Amounts Owed To Directors	—	—	—	—	—	£40,414	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	—	£2,336
Called Up Share Capital	£60	£60	£60	£60	£60	—	—	—	—	—	—
Cash Bank In Hand	—	—	£0	£2,261	£1,885	—	—	—	—	—	—
Creditors Due After One Year	—	£0	£24,000	£24,000	£24,000	—	—	—	—	—	—
Creditors Due Within One Year	—	£0	£2,692	£10,389	£16,699	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£1,309	£1,337	£1,972
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£1,320	£1,468	£2,381
Fixed Assets	—	£0	£17,744	£18,953	£33,142	£40,842	£34,009	£22,383	£11,068	£4,984	£6,091
Increase Decrease Due To Transfers Between Classes Property Plant Equipment	—	—	—	—	—	£-69,544	—	—	—	—	—
Increase Decrease Due To Transfers Into Or Out Intangible Assets	—	—	—	—	—	£69,544	—	—	—	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	£20,931	£16,848	£13,811	£7,449	£2,763	£925
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£725	£668	£804	£571	£650	£1,092
Intangible Assets	—	—	—	—	—	£2	£32,227	£21,269	£9,498	£3,834	£1,440
Intangible Assets Gross Cost	—	—	—	—	—	£83,720	£89,610	£91,650	£93,435	£94,771	£95,353
Intangible Fixed Assets	—	£2	£2	£2	£2	—	—	—	—	—	—
Intangible Fixed Assets Additions	—	£2	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	£2	£2	£2	£2	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	—	£60	£-1,821	£-9,398	£1,412	—	—	—	—	—	—
Prepayments Accrued Income	—	—	—	—	—	£807	—	—	—	—	—
Profit Loss Account Reserve	—	£0	£-1,881	£-9,458	£1,352	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£40,840	£1,782	£1,114	£1,570	£1,150	£4,651
Property Plant Equipment Gross Cost	—	—	—	—	—	£3,747	£3,747	£5,007	£3,849	£4,477	£5,461
Shareholder Funds	£60	£60	£-1,821	£-9,398	£1,412	—	—	—	—	—	—
Stocks Inventory	—	£0	£2,241	£3,734	£6,881	—	—	—	—	—	—
Tangible Fixed Assets	—	£17,742	£17,742	£18,951	£33,140	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£19,916	£6,332	£24,183	£22,211	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£19,916	£26,248	£50,431	£72,642	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£2,174	£7,297	£17,291	£31,802	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£2,174	£5,123	£9,994	£14,511	—	—	—	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	—	—	—	£14,174	£5,890	£2,040	£1,785	£1,336	£150
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£649	—	£1,260	£162	£2,096	—
Total Inventories	—	—	—	—	—	£8,972	£5,254	£6,088	£7,303	£6,488	£4,411
Trade Debtors Trade Receivables	—	—	—	—	—	£51	£850	£682	£2,337	£1,882	£808
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment	—	—	—	—	—	£-30,562	—	—	—	—	—
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment	—	—	—	—	—	£30,562	—	—	—	—	—
Value Shares Allotted	£60	£60	£60	£60	£60	—	—	—	—	—	—