PINE GARDENS DEVELOPMENTS LIMITED, South Nutfield, 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

2015

利益／（損失）: £-24.2K

主な数字

利益／（損失）

2015£-24,188

2016£-24,188

2017—

2018—

2019—

2020£-4,189

2021£9,925

2022£-1,258

総資産

2015£-24,088

2016£-24,088

2017£-20,130

2018£-43,884

2019£4,067

2020£-2,546

2021£7,379

2022£6,121

Equity

2015—

2016—

2017£-20,130

2018£-43,884

2019£4,067

2020£-2,546

2021£7,379

2022£6,121

Current Assets

2015£743,834

2016£743,834

2017£46,550

2018£338,678

2019£131,704

2020£293,743

2021£786,893

2022£60,029

Net Current Assets Liabilities

2015£-24,088

2016£-24,088

2017£-20,130

2018£-43,884

2019£4,067

2020£1,743

2021£-2,446

2022£7,479

Total Assets Less Current Liabilities

2015£-24,088

2016£-24,088

2017£-20,130

2018£-43,884

2019£4,067

2020£1,743

2021£-2,446

2022£7,479

Cash Bank On Hand

2015—

2016—

2017£44,940

2018£2,528

2019£35,576

2020£4,801

2021£144,051

2022£5,184

Debtors

2015£9,173

2016£9,173

2017£1,610

2018£49,150

2019£96,128

2020£93,943

2021£12,119

2022£54,845

Other Debtors

2015—

2016—

2017£1,610

2018£49,150

2019£96,128

2020—

2021£0

2022£50,000

Creditors

2015—

2016—

2017£66,680

2018£382,562

2019£127,637

2020£292,000

2021£789,339

2022£52,550

Trade Creditors Trade Payables

2015—

2016—

2017£0

2018£2,510

2019£3,599

2020£0

2021£284,155

2022—

Other Creditors

2015—

2016—

2017£66,500

2018£379,333

2019£122,588

2020£292,000

2021£280,257

2022—

Number Shares Allotted

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

Number Shares Issued Fully Paid

2015—

2016—

2017—

2018—

2019—

2020100

2021100

2022100

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020£1

2021£1

2022£1

Average Number Employees During Period

2015—

2016—

20172

20182

2019—

20201

20211

20221

Accrued Liabilities

2015—

2016—

2017—

2018—

2019—

2020£0

2021£1,500

2022£1,750

Bank Borrowings

2015—

2016—

2017£0

2018£472,499

2019—

2020£0

2021£214,560

2022£50,000

Bank Borrowings Overdrafts

2015—

2016—

2017£0

2018£472,499

2019—

2020£0

2021£214,560

2022£50,000

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2015£3,174

2016£3,174

2017—

2018—

2019—

2020—

2021—

2022—

Corporation Tax Payable

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£800

Creditors Due Within One Year

2015£767,922

2016£767,922

2017—

2018—

2019—

2020—

2021—

2022—

Merchandise

2015—

2016—

2017—

2018—

2019—

2020£194,999

2021£630,723

2022—

Other Taxation Social Security Payable

2015—

2016—

2017£180

2018£719

2019£1,450

2020£0

2021£8,867

2022—

Profit Loss Account Reserve

2015£-24,188

2016£-24,188

2017—

2018—

2019—

2020—

2021—

2022—

Recoverable Value-added Tax

2015—

2016—

2017—

2018—

2019—

2020£93,943

2021£12,119

2022£4,845

Secured Debts

2015£432,929

2016£432,929

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2015£-24,088

2016£-24,088

2017—

2018—

2019—

2020—

2021—

2022—

Stocks Inventory

2015£731,487

2016£731,487

2017—

2018—

2019—

2020—

2021—

2022—

Total Inventories

2015—

2016—

2017£0

2018£287,000

2019£0

2020£194,999

2021£630,723

2022—

メートル	2015	2016	2017	2018	2019	2020	2021	2022
利益／（損失）	£-24,188	£-24,188	—	—	—	£-4,189	£9,925	£-1,258
総資産	£-24,088	£-24,088	£-20,130	£-43,884	£4,067	£-2,546	£7,379	£6,121
Equity	—	—	£-20,130	£-43,884	£4,067	£-2,546	£7,379	£6,121
Current Assets	£743,834	£743,834	£46,550	£338,678	£131,704	£293,743	£786,893	£60,029
Net Current Assets Liabilities	£-24,088	£-24,088	£-20,130	£-43,884	£4,067	£1,743	£-2,446	£7,479
Total Assets Less Current Liabilities	£-24,088	£-24,088	£-20,130	£-43,884	£4,067	£1,743	£-2,446	£7,479
Cash Bank On Hand	—	—	£44,940	£2,528	£35,576	£4,801	£144,051	£5,184
Debtors	£9,173	£9,173	£1,610	£49,150	£96,128	£93,943	£12,119	£54,845
Other Debtors	—	—	£1,610	£49,150	£96,128	—	£0	£50,000
Creditors	—	—	£66,680	£382,562	£127,637	£292,000	£789,339	£52,550
Trade Creditors Trade Payables	—	—	£0	£2,510	£3,599	£0	£284,155	—
Other Creditors	—	—	£66,500	£379,333	£122,588	£292,000	£280,257	—
Number Shares Allotted	100	100	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	100	100	100
Par Value Share	£1	£1	—	—	—	£1	£1	£1
Average Number Employees During Period	—	—	2	2	—	1	1	1
Accrued Liabilities	—	—	—	—	—	£0	£1,500	£1,750
Bank Borrowings	—	—	£0	£472,499	—	£0	£214,560	£50,000
Bank Borrowings Overdrafts	—	—	£0	£472,499	—	£0	£214,560	£50,000
Called Up Share Capital	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£3,174	£3,174	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£0	£800
Creditors Due Within One Year	£767,922	£767,922	—	—	—	—	—	—
Merchandise	—	—	—	—	—	£194,999	£630,723	—
Other Taxation Social Security Payable	—	—	£180	£719	£1,450	£0	£8,867	—
Profit Loss Account Reserve	£-24,188	£-24,188	—	—	—	—	—	—
Recoverable Value-added Tax	—	—	—	—	—	£93,943	£12,119	£4,845
Secured Debts	£432,929	£432,929	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—
Shareholder Funds	£-24,088	£-24,088	—	—	—	—	—	—
Stocks Inventory	£731,487	£731,487	—	—	—	—	—	—
Total Inventories	—	—	£0	£287,000	£0	£194,999	£630,723	—

PINE GARDENS DEVELOPMENTS LIMITED

概要

法的地位

タイムライン (29イベント)

住所更新

年次決算を提出

就任 Jason Paul Vince (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (1の変更)

就任 Jason Paul Vince (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

PINE GARDENS DEVELOPMENTS LIMITEDの会社レポート

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Total exemption full accounts made up to 31 October 2022

Annual Accounts

Confirmation statement

Change of director details

Total exemption full accounts made up to 31 October 2021

Annual Accounts

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