POLYLINGUA 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

2017

ターンオーバー: £18.8K

主な数字

ターンオーバー

2013—

2014—

2015—

2016—

2017£18,791

2018—

2019—

2020—

2021—

利益／（損失）

2013£20,841

2014£20,841

2015£36,842

2016£50,641

2017£-1,959

2018—

2019—

2020—

2021—

売上総利益

2013—

2014—

2015—

2016—

2017£18,791

2018—

2019—

2020—

2021—

営業利益

2013—

2014—

2015—

2016—

2017£-9,796

2018—

2019—

2020—

2021—

総資産

2013£21,841

2014£21,841

2015£37,842

2016£51,641

2017£1,000

2018£1,000

2019£1,000

2020£1,000

2021£1,000

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£44,426

2018£46,300

2019£33,399

2020£14,791

2021£1,000

Equity

2013—

2014—

2015—

2016—

2017£1,000

2018£1,000

2019£1,000

2020£1,000

2021£1,000

Current Assets

2013£30,207

2014£30,207

2015£44,523

2016£64,039

2017£46,366

2018£46,309

2019£40,215

2020£21,087

2021£1,009

Net Current Assets Liabilities

2013£21,841

2014£21,841

2015£37,842

2016£51,641

2017£44,426

2018£46,300

2019£32,118

2020£13,830

2021£1,000

Total Assets Less Current Liabilities

2013£21,841

2014£21,841

2015£37,842

2016£51,641

2017£44,426

2018£46,300

2019£33,399

2020£14,791

2021£1,000

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£25,210

2018£21,616

2019£6,114

2020£7,014

2021£552

Debtors

2013£6,034

2014£6,034

2015£12,176

2016£8,206

2017£21,156

2018£24,693

2019£15,589

2020£14,073

2021£457

Other Debtors

2013—

2014—

2015—

2016—

2017£0

2018£8,379

2019£0

2020—

2021—

Creditors

2013—

2014—

2015—

2016—

2017£1,940

2018£9

2019£8,097

2020£7,257

2021£9

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£133

2018£0

2019£1,196

2020£6,928

2021£0

Other Creditors

2013—

2014—

2015—

2016—

2017£279

2018—

2019£0

2020£221

2021£0

管理費

2013—

2014—

2015—

2016—

2017£28,587

2018—

2019—

2020—

2021—

Accrued Liabilities Deferred Income

2013—

2014—

2015—

2016—

2017£1,625

2018£0

2019£6,841

2020£0

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£427

2020£747

2021£0

Advances Credits Directors

2013—

2014—

2015—

2016—

2017£279

2018—

2019—

2020—

2021—

Advances Credits Made In Period Directors

2013—

2014—

2015—

2016—

2017£7,655

2018—

2019—

2020—

2021—

Amounts Owed By Directors

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£-144

Amounts Owed To Directors

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£3

2021—

Called Up Share Capital

2013£1,000

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2013£24,173

2014£24,173

2015£32,347

2016£55,833

2017—

2018—

2019—

2020—

2021—

Comprehensive Income Expense

2013—

2014—

2015—

2016—

2017£-7,837

2018—

2019—

2020—

2021—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017£165

2018£9

2019£0

2020£0

2021£9

Corporation Tax Recoverable

2013—

2014—

2015—

2016—

2017£0

2018£-439

2019£0

2020—

2021—

Cost Sales

2013—

2014—

2015—

2016—

2017£6,089

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2013£8,366

2014£8,366

2015£6,681

2016£12,398

2017—

2018—

2019—

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£747

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£1,708

Fixed Assets

2013—

2014—

2015—

2016—

2017—

2018£0

2019£1,281

2020£961

2021£0

Gross Profit Loss

2013—

2014—

2015—

2016—

2017£18,791

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£427

2020£320

2021—

Interest Payable Similar Charges Finance Costs

2013—

2014—

2015—

2016—

2017£-2

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2013£21,841

2014£21,841

2015£37,842

2016£51,641

2017—

2018—

2019—

2020—

2021—

Operating Profit Loss

2013—

2014—

2015—

2016—

2017£-9,796

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£17

2018—

2019—

2020—

2021—

Payments On Account Inventories

2013—

2014—

2015—

2016—

2017—

2018£0

2019£18,512

2020£0

2021—

Prepayments Accrued Income

2013—

2014—

2015—

2016—

2017£5,650

2018£1,625

2019£2,312

2020£687

2021£0

Profit Loss Account Reserve

2013£20,841

2014£20,841

2015£36,842

2016£50,641

2017—

2018—

2019—

2020—

2021—

Profit Loss On Ordinary Activities Before Tax

2013—

2014—

2015—

2016—

2017£-9,796

2018—

2019—

2020—

2021—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£0

2019£1,281

2020£961

2021£961

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017—

2018—

2019£1,708

2020£1,708

2021£0

Recoverable Value-added Tax

2013—

2014—

2015—

2016—

2017—

2018£638

2019—

2020—

2021£313

Shareholder Funds

2013£21,841

2014£21,841

2015£37,842

2016£51,641

2017—

2018—

2019—

2020—

2021—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2013—

2014—

2015—

2016—

2017£-1,959

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£1,708

2020—

2021—

Total Inventories

2013—

2014—

2015—

2016—

2017—

2018£0

2019£18,512

2020£0

2021—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£8,130

2018£13,531

2019£13,277

2020£13,386

2021£0

Turnover Revenue

2013—

2014—

2015—

2016—

2017£18,791

2018—

2019—

2020—

2021—

Value-added Tax Payable

2013—

2014—

2015—

2016—

2017£17

2018—

2019£60

2020£105

2021—

メートル	2013	2014	2015	2016	2017	2018	2019	2020	2021
ターンオーバー	—	—	—	—	£18,791	—	—	—	—
利益／（損失）	£20,841	£20,841	£36,842	£50,641	£-1,959	—	—	—	—
売上総利益	—	—	—	—	£18,791	—	—	—	—
営業利益	—	—	—	—	£-9,796	—	—	—	—
総資産	£21,841	£21,841	£37,842	£51,641	£1,000	£1,000	£1,000	£1,000	£1,000
Net Assets Liabilities	—	—	—	—	£44,426	£46,300	£33,399	£14,791	£1,000
Equity	—	—	—	—	£1,000	£1,000	£1,000	£1,000	£1,000
Current Assets	£30,207	£30,207	£44,523	£64,039	£46,366	£46,309	£40,215	£21,087	£1,009
Net Current Assets Liabilities	£21,841	£21,841	£37,842	£51,641	£44,426	£46,300	£32,118	£13,830	£1,000
Total Assets Less Current Liabilities	£21,841	£21,841	£37,842	£51,641	£44,426	£46,300	£33,399	£14,791	£1,000
Cash Bank On Hand	—	—	—	—	£25,210	£21,616	£6,114	£7,014	£552
Debtors	£6,034	£6,034	£12,176	£8,206	£21,156	£24,693	£15,589	£14,073	£457
Other Debtors	—	—	—	—	£0	£8,379	£0	—	—
Creditors	—	—	—	—	£1,940	£9	£8,097	£7,257	£9
Trade Creditors Trade Payables	—	—	—	—	£133	£0	£1,196	£6,928	£0
Other Creditors	—	—	—	—	£279	—	£0	£221	£0
管理費	—	—	—	—	£28,587	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	£1,625	£0	£6,841	£0	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£427	£747	£0
Advances Credits Directors	—	—	—	—	£279	—	—	—	—
Advances Credits Made In Period Directors	—	—	—	—	£7,655	—	—	—	—
Amounts Owed By Directors	—	—	—	—	—	—	—	—	£-144
Amounts Owed To Directors	—	—	—	—	—	—	—	£3	—
Called Up Share Capital	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—
Cash Bank In Hand	£24,173	£24,173	£32,347	£55,833	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	£-7,837	—	—	—	—
Corporation Tax Payable	—	—	—	—	£165	£9	£0	£0	£9
Corporation Tax Recoverable	—	—	—	—	£0	£-439	£0	—	—
Cost Sales	—	—	—	—	£6,089	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£8,366	£8,366	£6,681	£12,398	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£747
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£1,708
Fixed Assets	—	—	—	—	—	£0	£1,281	£961	£0
Gross Profit Loss	—	—	—	—	£18,791	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£427	£320	—
Interest Payable Similar Charges Finance Costs	—	—	—	—	£-2	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£21,841	£21,841	£37,842	£51,641	—	—	—	—	—
Operating Profit Loss	—	—	—	—	£-9,796	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£17	—	—	—	—
Payments On Account Inventories	—	—	—	—	—	£0	£18,512	£0	—
Prepayments Accrued Income	—	—	—	—	£5,650	£1,625	£2,312	£687	£0
Profit Loss Account Reserve	£20,841	£20,841	£36,842	£50,641	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	£-9,796	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£0	£1,281	£961	£961
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£1,708	£1,708	£0
Recoverable Value-added Tax	—	—	—	—	—	£638	—	—	£313
Shareholder Funds	£21,841	£21,841	£37,842	£51,641	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	£-1,959	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£1,708	—	—
Total Inventories	—	—	—	—	—	£0	£18,512	£0	—
Trade Debtors Trade Receivables	—	—	—	—	£8,130	£13,531	£13,277	£13,386	£0
Turnover Revenue	—	—	—	—	£18,791	—	—	—	—
Value-added Tax Payable	—	—	—	—	£17	—	£60	£105	—

POLYLINGUA LTD

概要

法的地位

タイムライン (22イベント)

年次決算を提出

年次決算を提出

就任 Vasilica Ciobanu (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 Ctp Holding Ltd (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

POLYLINGUA LTDの会社レポート

Final Gazette dissolved via voluntary strike-off

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Strike off from register

Total exemption full accounts made up to 31 March 2021

Confirmation statement

Companexia Document AI

Change of director details

Annual Accounts

Total exemption full accounts made up to 31 March 2020

Confirmation statement

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