PERRYHURST LTD, London, 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

2011

利益／（損失）: £-10.3K

主な数字

利益／（損失）

2011£-10,316

2012£-13,870

2013£-13,342

2014£-12,860

2015£-11,235

2016£-11,441

2018—

2019—

2020—

2021—

2022—

2023—

2024—

総資産

2011£-9,054

2012£-12,608

2013£-12,080

2014£-11,598

2015£-9,973

2016£-10,179

2018£-484,173

2019£-725,612

2020£-206,980

2021£-199,804

2022£-452,133

2023£-426,187

2024£-366,841

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2018—

2019£-725,612

2020£-206,980

2021£-199,804

2022£-452,133

2023£-426,187

2024£-366,841

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2018£-484,173

2019£-725,612

2020£-206,980

2021£-199,804

2022£-452,133

2023£-426,187

2024£-366,841

Current Assets

2011£575,866

2012£568,280

2013£587,918

2014£563,025

2015£556,149

2016£564,677

2018£68,678

2019£72,767

2020£721,792

2021£118,145

2022£185,440

2023£224,715

2024£200,671

Net Current Assets Liabilities

2011£542,303

2012£533,270

2013£533,798

2014£534,280

2015£535,905

2016£535,699

2018£-2,365,038

2019£-2,425,612

2020£-1,898,980

2021£-2,624,599

2022£-3,036,669

2023£-3,074,207

2024£-2,999,166

Total Assets Less Current Liabilities

2011£542,303

2012£533,270

2013£533,798

2014£534,280

2015£535,905

2016£535,699

2018£-484,173

2019£-725,612

2020£-198,980

2021£304,928

2022£69,061

2023£28,052

2024£99,622

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2018£44,025

2019£19,401

2020£665,605

2021£75,945

2022£10,131

2023£127,638

2024£103,544

Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2018£24,653

2019£53,366

2020£56,187

2021£42,200

2022£175,309

2023£97,077

2024£97,127

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2018£24,653

2019—

2020—

2021£0

2022£142,500

2023£67,439

2024£72,012

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2018£2,433,716

2019£2,498,379

2020£8,000

2021£504,732

2022£521,194

2023£454,239

2024£466,463

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2018—

2019£0

2020£33,148

2021£33,148

2022£40,817

2023£40,819

2024—

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2018£2,429,465

2019£0

2020£8,000

2021£8,000

2022£8,000

2023£9,300

2024£12,300

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2018—

20192

20200

20210

20220

20230

20240

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2015—

2016—

2018—

2019£29,219

2020£14,281

2021£28,322

2022£11,995

2023£6,670

2024£28,191

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020£1,959

2021£5,290

2022£8,761

2023£12,232

2024£13,744

Additions Other Than Through Business Combinations Investment Property Fair Value Model

2011—

2012—

2013—

2014—

2015—

2016—

2018£5,157

2019—

2020£1,218,276

2021£178,860

2022—

2023—

2024£1,036,985

Called Up Share Capital

2011£1,262

2012£1,262

2013£1,262

2014£1,262

2015£1,262

2016£1,262

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£575,866

2012£568,280

2013£587,918

2014£563,025

2015£556,149

2016£564,677

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016—

2018—

2019£-5,897

2020£-5,897

2021£-9,175

2022£-4,377

2023—

2024—

Creditors Due After One Year

2011£551,357

2012£545,878

2013£545,878

2014£545,878

2015£545,878

2016£545,878

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011£33,563

2012£35,010

2013£54,120

2014£28,745

2015£20,244

2016£28,978

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2011—

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020£1,700,000

2021£2,929,527

2022£3,105,730

2023£3,102,259

2024£3,098,788

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020£1,959

2021£3,331

2022£3,471

2023£3,471

2024£1,512

Investment Property

2011—

2012—

2013—

2014—

2015—

2016—

2018£1,880,865

2019£1,700,000

2020£1,700,000

2021£2,918,276

2022£3,097,136

2023£3,097,136

2024£3,097,136

Investment Property Fair Value Model

2011—

2012—

2013—

2014—

2015—

2016—

2018£1,700,000

2019£1,700,000

2020£2,918,276

2021£3,097,136

2022£3,097,136

2023£3,097,136

2024£4,134,121

Net Assets Liabilities Including Pension Asset Liability

2011£-9,054

2012£-12,608

2013£-12,080

2014£-11,598

2015£-9,973

2016£-10,179

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2018£4,251

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income

2011—

2012—

2013—

2014—

2015—

2016—

2018—

2019£53,366

2020£56,187

2021£42,200

2022£32,809

2023£29,638

2024£25,115

Profit Loss Account Reserve

2011£-10,316

2012£-13,870

2013£-13,342

2014£-12,860

2015£-11,235

2016£-11,441

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020£11,251

2021£11,251

2022£8,594

2023£5,123

2024£1,652

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020£13,210

2021£13,884

2022£13,884

2023£13,884

2024£13,884

Shareholder Funds

2011£-9,054

2012£-12,608

2013£-12,080

2014£-11,598

2015£-9,973

2016£-10,179

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020£13,210

2021£674

2022—

2023—

2024—

メートル	2011	2012	2013	2014	2015	2016	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£-10,316	£-13,870	£-13,342	£-12,860	£-11,235	£-11,441	—	—	—	—	—	—	—
総資産	£-9,054	£-12,608	£-12,080	£-11,598	£-9,973	£-10,179	£-484,173	£-725,612	£-206,980	£-199,804	£-452,133	£-426,187	£-366,841
Net Assets Liabilities	—	—	—	—	—	—	—	£-725,612	£-206,980	£-199,804	£-452,133	£-426,187	£-366,841
Equity	—	—	—	—	—	—	£-484,173	£-725,612	£-206,980	£-199,804	£-452,133	£-426,187	£-366,841
Current Assets	£575,866	£568,280	£587,918	£563,025	£556,149	£564,677	£68,678	£72,767	£721,792	£118,145	£185,440	£224,715	£200,671
Net Current Assets Liabilities	£542,303	£533,270	£533,798	£534,280	£535,905	£535,699	£-2,365,038	£-2,425,612	£-1,898,980	£-2,624,599	£-3,036,669	£-3,074,207	£-2,999,166
Total Assets Less Current Liabilities	£542,303	£533,270	£533,798	£534,280	£535,905	£535,699	£-484,173	£-725,612	£-198,980	£304,928	£69,061	£28,052	£99,622
Cash Bank On Hand	—	—	—	—	—	—	£44,025	£19,401	£665,605	£75,945	£10,131	£127,638	£103,544
Debtors	—	—	—	—	—	—	£24,653	£53,366	£56,187	£42,200	£175,309	£97,077	£97,127
Other Debtors	—	—	—	—	—	—	£24,653	—	—	£0	£142,500	£67,439	£72,012
Creditors	—	—	—	—	—	—	£2,433,716	£2,498,379	£8,000	£504,732	£521,194	£454,239	£466,463
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£0	£33,148	£33,148	£40,817	£40,819	—
Other Creditors	—	—	—	—	—	—	£2,429,465	£0	£8,000	£8,000	£8,000	£9,300	£12,300
Average Number Employees During Period	—	—	—	—	—	—	—	2	0	0	0	0	0
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£29,219	£14,281	£28,322	£11,995	£6,670	£28,191
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£1,959	£5,290	£8,761	£12,232	£13,744
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	—	—	—	—	£5,157	—	£1,218,276	£178,860	—	—	£1,036,985
Called Up Share Capital	£1,262	£1,262	£1,262	£1,262	£1,262	£1,262	—	—	—	—	—	—	—
Cash Bank In Hand	£575,866	£568,280	£587,918	£563,025	£556,149	£564,677	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£-5,897	£-5,897	£-9,175	£-4,377	—	—
Creditors Due After One Year	£551,357	£545,878	£545,878	£545,878	£545,878	£545,878	—	—	—	—	—	—	—
Creditors Due Within One Year	£33,563	£35,010	£54,120	£28,745	£20,244	£28,978	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	—	—	—	£1,700,000	£2,929,527	£3,105,730	£3,102,259	£3,098,788
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£1,959	£3,331	£3,471	£3,471	£1,512
Investment Property	—	—	—	—	—	—	£1,880,865	£1,700,000	£1,700,000	£2,918,276	£3,097,136	£3,097,136	£3,097,136
Investment Property Fair Value Model	—	—	—	—	—	—	£1,700,000	£1,700,000	£2,918,276	£3,097,136	£3,097,136	£3,097,136	£4,134,121
Net Assets Liabilities Including Pension Asset Liability	£-9,054	£-12,608	£-12,080	£-11,598	£-9,973	£-10,179	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£4,251	—	—	—	—	—	—
Prepayments Accrued Income	—	—	—	—	—	—	—	£53,366	£56,187	£42,200	£32,809	£29,638	£25,115
Profit Loss Account Reserve	£-10,316	£-13,870	£-13,342	£-12,860	£-11,235	£-11,441	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£11,251	£11,251	£8,594	£5,123	£1,652
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£13,210	£13,884	£13,884	£13,884	£13,884
Shareholder Funds	£-9,054	£-12,608	£-12,080	£-11,598	£-9,973	£-10,179	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£13,210	£674	—	—	—

PERRYHURST LTD

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オーナーシップ・タイムライン (5の変更)

就任 008 Holding Limited (会社)

退任 Pier Giorgio Paladino (人)

就任 Caroline Luciana Yvonne Hulme (人)

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