PADAC LIMITED, Fareham

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

2011

利益／（損失）: £75

主な数字

利益／（損失）

2011£75

2012£22,433

2013£24,877

2014£18,798

2015£18,798

2016£43,502

2017—

2018—

総資産

2011£76

2012£22,434

2013£24,878

2014£18,799

2015£18,799

2016£43,504

2017£80,374

2018£84,175

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£80,374

2018£84,175

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£80,374

2018£84,175

Current Assets

2011£50,742

2012£59,860

2013£37,201

2014£35,598

2015£35,598

2016£91,060

2017£127,554

2018£120,929

Net Current Assets Liabilities

2011£76

2012£22,434

2013£37,201

2014£35,598

2015£18,799

2016£43,504

2017£80,374

2018£84,175

Total Assets Less Current Liabilities

2011£76

2012£22,434

2013£37,201

2014£35,598

2015—

2016—

2017£80,374

2018£84,175

Debtors

2011£8,640

2012£0

2013—

2014—

2015£5,774

2016£5,774

2017—

2018—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£47,180

2018£36,754

Number Shares Allotted

2011—

2012—

2013—

2014—

20152

20162

2017—

2018—

Par Value Share

2011—

2012—

2013—

2014—

2015£1

2016£1

2017—

2018—

Called Up Share Capital

2011£1

2012£1

2013£1

2014£1

2015£1

2016£2

2017—

2018—

Capital Employed

2011—

2012—

2013—

2014—

2015£18,799

2016£43,504

2017—

2018—

Cash Bank In Hand

2011£42,102

2012£59,860

2013£37,201

2014£35,598

2015£35,598

2016£85,286

2017—

2018—

Creditors Due After One Year

2011—

2012—

2013£12,323

2014£16,799

2015—

2016—

2017—

2018—

Creditors Due Within One Year

2011£50,666

2012£37,426

2013£12,323

2014—

2015£16,799

2016£47,556

2017—

2018—

Creditors Due Within One Year Total Current Liabilities

2011£50,666

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Net Assets Liabilities Including Pension Asset Liability

2011£76

2012£22,434

2013£24,878

2014£18,799

2015£18,799

2016£43,504

2017—

2018—

Number Shares Allotted Increase Decrease During Period

2011—

2012—

2013—

2014—

20151

2016—

2017—

2018—

Profit Loss Account Reserve

2011£75

2012£22,433

2013£24,877

2014£18,798

2015£18,798

2016£43,502

2017—

2018—

Share Capital Allotted Called Up Paid

2011—

2012—

2013—

2014—

2015£1

2016£2

2017—

2018—

Shareholder Funds

2011£76

2012£22,434

2013£24,878

2014£18,799

2015—

2016—

2017—

2018—

Stocks Inventory

2011—

2012—

2013—

2014—

2015—

2016£10,500

2017—

2018—

Value Shares Allotted Increase Decrease During Period

2011—

2012—

2013—

2014—

2015£1

2016—

2017—

2018—

メートル	2011	2012	2013	2014	2015	2016	2017	2018
利益／（損失）	£75	£22,433	£24,877	£18,798	£18,798	£43,502	—	—
総資産	£76	£22,434	£24,878	£18,799	£18,799	£43,504	£80,374	£84,175
Net Assets Liabilities	—	—	—	—	—	—	£80,374	£84,175
Equity	—	—	—	—	—	—	£80,374	£84,175
Current Assets	£50,742	£59,860	£37,201	£35,598	£35,598	£91,060	£127,554	£120,929
Net Current Assets Liabilities	£76	£22,434	£37,201	£35,598	£18,799	£43,504	£80,374	£84,175
Total Assets Less Current Liabilities	£76	£22,434	£37,201	£35,598	—	—	£80,374	£84,175
Debtors	£8,640	£0	—	—	£5,774	£5,774	—	—
Creditors	—	—	—	—	—	—	£47,180	£36,754
Number Shares Allotted	—	—	—	—	2	2	—	—
Par Value Share	—	—	—	—	£1	£1	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	£2	—	—
Capital Employed	—	—	—	—	£18,799	£43,504	—	—
Cash Bank In Hand	£42,102	£59,860	£37,201	£35,598	£35,598	£85,286	—	—
Creditors Due After One Year	—	—	£12,323	£16,799	—	—	—	—
Creditors Due Within One Year	£50,666	£37,426	£12,323	—	£16,799	£47,556	—	—
Creditors Due Within One Year Total Current Liabilities	£50,666	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£76	£22,434	£24,878	£18,799	£18,799	£43,504	—	—
Number Shares Allotted Increase Decrease During Period	—	—	—	—	1	—	—	—
Profit Loss Account Reserve	£75	£22,433	£24,877	£18,798	£18,798	£43,502	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	£1	£2	—	—
Shareholder Funds	£76	£22,434	£24,878	£18,799	—	—	—	—
Stocks Inventory	—	—	—	—	—	£10,500	—	—
Value Shares Allotted Increase Decrease During Period	—	—	—	—	£1	—	—	—