PROCESSENCE LTD, COLCHESTER, イギリス

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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

2013

利益／（損失）: £84.6K

主な数字

利益／（損失）

2013£84,612

2014£25,698

2015£51,333

2016£68,550

2017—

2018—

2019—

2020—

総資産

2013£84,712

2014£25,798

2015£51,433

2016£68,650

2017£51,281

2018£32,846

2019£95,064

2020£75,308

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£51,281

2018£32,846

2019£95,064

2020£75,308

Equity

2013—

2014—

2015—

2016—

2017£51,281

2018£32,846

2019£95,064

2020£75,308

Current Assets

2013£93,882

2014£63,504

2015£95,113

2016£117,745

2017£97,467

2018£74,975

2019£151,557

2020£81,854

Net Current Assets Liabilities

2013£83,080

2014£24,574

2015£47,984

2016£66,063

2017£49,874

2018£31,840

2019£94,128

2020£74,239

Total Assets Less Current Liabilities

2013—

2014—

2015—

2016—

2017£52,281

2018£33,646

2019£96,064

2020£76,308

Debtors

2013£25,740

2014£25,740

2015£28,357

2016£12,000

2017—

2018—

2019—

2020—

Creditors

2013—

2014—

2015—

2016—

2017£47,593

2018£43,436

2019£57,429

2020£7,615

Number Shares Allotted

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

20182

20192

20202

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—

2014—

2015—

2016—

2017£-1,000

2018£-800

2019£-1,000

2020£-1,000

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Capital Employed

2013£84,712

2014£25,798

2015—

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2013£93,882

2014£37,764

2015£66,756

2016£105,745

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2013£10,802

2014£38,930

2015£47,129

2016£51,682

2017—

2018—

2019—

2020—

Fixed Assets

2013—

2014—

2015£3,449

2016£2,587

2017£2,407

2018£1,806

2019£1,936

2020£2,069

Net Assets Liabilities Including Pension Asset Liability

2013£84,712

2014£25,798

2015£51,433

2016£68,650

2017—

2018—

2019—

2020—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013—

2014—

2015—

2016—

2017£301

2018£301

2019—

2020—

Profit Loss Account Reserve

2013£84,612

2014£25,698

2015£51,333

2016£68,550

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015—

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2013—

2014—

2015£51,433

2016£68,650

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2013£1,632

2014£1,224

2015£3,449

2016£2,587

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2013—

2014£2,772

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2013£6,299

2014£9,071

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2013£5,075

2014£5,622

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2013£408

2014£547

2015—

2016—

2017—

2018—

2019—

2020—

Value Shares Allotted

2013—

2014—

2015£100

2016£100

2017—

2018—

2019—

2020—

メートル	2013	2014	2015	2016	2017	2018	2019	2020
利益／（損失）	£84,612	£25,698	£51,333	£68,550	—	—	—	—
総資産	£84,712	£25,798	£51,433	£68,650	£51,281	£32,846	£95,064	£75,308
Net Assets Liabilities	—	—	—	—	£51,281	£32,846	£95,064	£75,308
Equity	—	—	—	—	£51,281	£32,846	£95,064	£75,308
Current Assets	£93,882	£63,504	£95,113	£117,745	£97,467	£74,975	£151,557	£81,854
Net Current Assets Liabilities	£83,080	£24,574	£47,984	£66,063	£49,874	£31,840	£94,128	£74,239
Total Assets Less Current Liabilities	—	—	—	—	£52,281	£33,646	£96,064	£76,308
Debtors	£25,740	£25,740	£28,357	£12,000	—	—	—	—
Creditors	—	—	—	—	£47,593	£43,436	£57,429	£7,615
Number Shares Allotted	100	100	100	100	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£-1,000	£-800	£-1,000	£-1,000
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—
Capital Employed	£84,712	£25,798	—	—	—	—	—	—
Cash Bank In Hand	£93,882	£37,764	£66,756	£105,745	—	—	—	—
Creditors Due Within One Year	£10,802	£38,930	£47,129	£51,682	—	—	—	—
Fixed Assets	—	—	£3,449	£2,587	£2,407	£1,806	£1,936	£2,069
Net Assets Liabilities Including Pension Asset Liability	£84,712	£25,798	£51,433	£68,650	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	£301	£301	—	—
Profit Loss Account Reserve	£84,612	£25,698	£51,333	£68,550	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—
Shareholder Funds	—	—	£51,433	£68,650	—	—	—	—
Tangible Fixed Assets	£1,632	£1,224	£3,449	£2,587	—	—	—	—
Tangible Fixed Assets Additions	—	£2,772	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£6,299	£9,071	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£5,075	£5,622	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£408	£547	—	—	—	—	—	—
Value Shares Allotted	—	—	£100	£100	—	—	—	—

PROCESSENCE LTD

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オーナーシップ・タイムライン (3の変更)

退任 Joanna Gibbs (人)

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就任 Joanna Gibbs (人)

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