PIXIE DELL & OAKLANDS LTD, London

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

2014

利益／（損失）: £2.5K

主な数字

利益／（損失）

2014£2,498

2015£2,639

2016£1,458

2017—

総資産

2014£2,598

2015£2,739

2016£1,558

2017£1,558

Net Assets Liabilities

2014—

2015—

2016—

2017£1,558

Equity

2014—

2015—

2016—

2017£1,558

Current Assets

2014£62,806

2015£67,901

2016£59,566

2017£59,566

Net Current Assets Liabilities

2014£-270

2015£444

2016£-278

2017£-278

Total Assets Less Current Liabilities

2014£2,598

2015£2,739

2016£1,558

2017—

Cash Bank On Hand

2014—

2015—

2016—

2017£11,841

Debtors

2014£1,500

2015£1,500

2016£1,500

2017£1,500

Other Debtors

2014—

2015—

2016—

2017£1,500

Creditors

2014—

2015—

2016—

2017£59,844

Other Creditors

2014—

2015—

2016—

2017£52,903

Number Shares Allotted

2014100

2015100

2016100

2017—

Par Value Share

2014£1

2015£1

2016£1

2017—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£2,115

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

Cash Bank In Hand

2014£15,928

2015£16,892

2016£11,841

2017—

Creditors Due Within One Year

2014£63,076

2015£67,457

2016£59,844

2017—

Fixed Assets

2014£2,868

2015£2,295

2016£1,836

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£367

Net Assets Liabilities Including Pension Asset Liability

2014£2,598

2015£2,739

2016£1,558

2017—

Profit Loss Account Reserve

2014£2,498

2015£2,639

2016£1,458

2017—

Property Plant Equipment

2014—

2015—

2016—

2017£1,836

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£3,584

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

Shareholder Funds

2014£2,598

2015£2,739

2016£1,558

2017—

Stocks Inventory

2014£45,378

2015£49,509

2016£46,225

2017—

Tangible Fixed Assets

2014£2,868

2015£2,295

2016£1,836

2017—

Tangible Fixed Assets Additions

2014£3,584

2015£0

2016£0

2017—

Tangible Fixed Assets Cost Or Valuation

2014£3,584

2015£3,584

2016£3,584

2017—

Tangible Fixed Assets Depreciation

2014£716

2015£1,289

2016£1,748

2017—

Tangible Fixed Assets Depreciation Charged In Period

2014£716

2015£573

2016£459

2017—

Taxation Social Security Payable

2014—

2015—

2016—

2017£6,941

Total Inventories

2014—

2015—

2016—

2017£46,225

メートル	2014	2015	2016	2017
利益／（損失）	£2,498	£2,639	£1,458	—
総資産	£2,598	£2,739	£1,558	£1,558
Net Assets Liabilities	—	—	—	£1,558
Equity	—	—	—	£1,558
Current Assets	£62,806	£67,901	£59,566	£59,566
Net Current Assets Liabilities	£-270	£444	£-278	£-278
Total Assets Less Current Liabilities	£2,598	£2,739	£1,558	—
Cash Bank On Hand	—	—	—	£11,841
Debtors	£1,500	£1,500	£1,500	£1,500
Other Debtors	—	—	—	£1,500
Creditors	—	—	—	£59,844
Other Creditors	—	—	—	£52,903
Number Shares Allotted	100	100	100	—
Par Value Share	£1	£1	£1	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£2,115
Called Up Share Capital	£100	£100	£100	—
Cash Bank In Hand	£15,928	£16,892	£11,841	—
Creditors Due Within One Year	£63,076	£67,457	£59,844	—
Fixed Assets	£2,868	£2,295	£1,836	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£367
Net Assets Liabilities Including Pension Asset Liability	£2,598	£2,739	£1,558	—
Profit Loss Account Reserve	£2,498	£2,639	£1,458	—
Property Plant Equipment	—	—	—	£1,836
Property Plant Equipment Gross Cost	—	—	—	£3,584
Share Capital Allotted Called Up Paid	£100	£100	£100	—
Shareholder Funds	£2,598	£2,739	£1,558	—
Stocks Inventory	£45,378	£49,509	£46,225	—
Tangible Fixed Assets	£2,868	£2,295	£1,836	—
Tangible Fixed Assets Additions	£3,584	£0	£0	—
Tangible Fixed Assets Cost Or Valuation	£3,584	£3,584	£3,584	—
Tangible Fixed Assets Depreciation	£716	£1,289	£1,748	—
Tangible Fixed Assets Depreciation Charged In Period	£716	£573	£459	—
Taxation Social Security Payable	—	—	—	£6,941
Total Inventories	—	—	—	£46,225