QUINTESSE LIMITED, Bognor Regis

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）: £137

主な数字

利益／（損失）

2015£137

2016£137

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

総資産

2015£147

2016£147

2017£-2,786

2018£1,158

2019£-3,338

2020£-2,319

2021£-673

2022£1,721

2023£-1,800

2024£-2,164

Net Assets Liabilities

2015—

2016—

2017£-2,786

2018£1,158

2019£-3,338

2020£-2,319

2021£-673

2022£1,721

2023£-1,800

2024£-2,164

Equity

2015—

2016—

2017£-2,786

2018£1,158

2019£-3,338

2020£-2,319

2021£-673

2022£1,721

2023£-1,800

2024£-2,164

Net Current Assets Liabilities

2015£-990

2016£-990

2017£-4,397

2018£-292

2019£-4,643

2020£-3,494

2021£-1,731

2022£768

2023£-2,658

2024£-2,937

Cash Bank On Hand

2015—

2016—

2017£865

2018£1,348

2019£2,590

2020£1,966

2021£1,246

2022£9,381

2023£3,169

2024£2,446

Creditors

2015—

2016—

2017£5,262

2018£1,640

2019£7,233

2020£5,460

2021£2,977

2022£8,613

2023£5,827

2024£5,383

Other Creditors

2015—

2016—

2017£5,261

2018£992

2019£1,416

2020£1,977

2021£1,789

2022£4,508

2023£2,221

2024£2,868

Number Shares Allotted

201510

201610

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2015—

2016—

2017—

2018—

20191

20202

20212

20222

20232

20242

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£466

2018£611

2019£741

2020£858

2021£963

2022£1,058

2023£1,143

2024£1,220

Called Up Share Capital

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Capital Employed

2015£147

2016£147

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2015£1,845

2016£1,845

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2015£2,835

2016£2,835

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£161

2018£145

2019£130

2020£117

2021£105

2022£95

2023£85

2024£77

Net Assets Liabilities Including Pension Asset Liability

2015£147

2016£147

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Allotted Increase Decrease During Period

201510

201610

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2015£137

2016£137

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2015—

2016—

2017£1,611

2018£1,450

2019£1,305

2020£1,175

2021£1,058

2022£953

2023£858

2024£773

Property Plant Equipment Gross Cost

2015—

2016—

2017£1,916

2018£1,916

2019£1,916

2020£1,916

2021£1,916

2022£1,916

2023£1,916

2024£1,916

Share Capital Allotted Called Up Paid

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2015£1,137

2016£1,137

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2015£1,263

2016£653

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2015£1,263

2016£1,916

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2015£126

2016£305

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2015£126

2016£179

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Social Security Payable

2015—

2016—

2017£1

2018£648

2019£5,817

2020£3,483

2021£1,188

2022£4,105

2023£3,606

2024£2,515

Value Shares Allotted Increase Decrease During Period

2015£10

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

メートル	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£137	£137	—	—	—	—	—	—	—	—
総資産	£147	£147	£-2,786	£1,158	£-3,338	£-2,319	£-673	£1,721	£-1,800	£-2,164
Net Assets Liabilities	—	—	£-2,786	£1,158	£-3,338	£-2,319	£-673	£1,721	£-1,800	£-2,164
Equity	—	—	£-2,786	£1,158	£-3,338	£-2,319	£-673	£1,721	£-1,800	£-2,164
Net Current Assets Liabilities	£-990	£-990	£-4,397	£-292	£-4,643	£-3,494	£-1,731	£768	£-2,658	£-2,937
Cash Bank On Hand	—	—	£865	£1,348	£2,590	£1,966	£1,246	£9,381	£3,169	£2,446
Creditors	—	—	£5,262	£1,640	£7,233	£5,460	£2,977	£8,613	£5,827	£5,383
Other Creditors	—	—	£5,261	£992	£1,416	£1,977	£1,789	£4,508	£2,221	£2,868
Number Shares Allotted	10	10	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	1	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£466	£611	£741	£858	£963	£1,058	£1,143	£1,220
Called Up Share Capital	£10	£10	—	—	—	—	—	—	—	—
Capital Employed	£147	£147	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1,845	£1,845	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£2,835	£2,835	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£161	£145	£130	£117	£105	£95	£85	£77
Net Assets Liabilities Including Pension Asset Liability	£147	£147	—	—	—	—	—	—	—	—
Number Shares Allotted Increase Decrease During Period	10	10	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£137	£137	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£1,611	£1,450	£1,305	£1,175	£1,058	£953	£858	£773
Property Plant Equipment Gross Cost	—	—	£1,916	£1,916	£1,916	£1,916	£1,916	£1,916	£1,916	£1,916
Share Capital Allotted Called Up Paid	£10	£10	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,137	£1,137	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,263	£653	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,263	£1,916	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£126	£305	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£126	£179	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	£1	£648	£5,817	£3,483	£1,188	£4,105	£3,606	£2,515
Value Shares Allotted Increase Decrease During Period	£10	—	—	—	—	—	—	—	—	—