SACHMO DEVELOPMENTS LIMITED, Manchester

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

2013

利益／（損失）: £505

主な数字

利益／（損失）

2013£505

2014£-56

2015£-228

2016—

2017—

2018—

2019—

2020—

2021—

総資産

2013£507

2014£-54

2015£-226

2016£-54

2017£-153

2018£-55

2019£-154

2020£-99

2021£54

Net Assets Liabilities

2013—

2014—

2015—

2016£-54

2017£-153

2018£-55

2019£-154

2020£-99

2021£54

Equity

2013—

2014—

2015—

2016£-54

2017£-153

2018£-55

2019£-154

2020£-99

2021£54

Current Assets

2013£23,029

2014£22,714

2015£22,702

2016£21,919

2017£20,695

2018£21,316

2019£20,502

2020£20,977

2021£15,055

Net Current Assets Liabilities

2013£507

2014£-54

2015£-226

2016£-54

2017£-153

2018£-55

2019£-154

2020£-99

2021£54

Cash Bank On Hand

2013—

2014—

2015—

2016£1,917

2017£693

2018£1,314

2019£500

2020£975

2021£2,853

Debtors

2013£22,002

2014£22,060

2015£22,002

2016£20,002

2017£20,002

2018£20,002

2019£20,002

2020£20,002

2021£12,202

Other Debtors

2013—

2014—

2015—

2016£20,002

2017£20,002

2018£20,002

2019£20,002

2020£20,002

2021£12,202

Creditors

2013—

2014—

2015—

2016£21,973

2017£20,848

2018£21,371

2019£20,656

2020£21,076

2021£15,001

Other Creditors

2013—

2014—

2015—

2016£20,937

2017£19,756

2018£20,307

2019£19,676

2020£21,076

2021£14,976

Number Shares Allotted

20132

20142

20152

2016—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Advances Credits Directors

2013—

2014—

2015£2,000

2016—

2017—

2018—

2019—

2020—

2021—

Advances Credits Repaid In Period Directors

2013—

2014—

2015£2,000

2016—

2017—

2018—

2019—

2020—

2021—

Bank Overdrafts

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1,200

2021—

Called Up Share Capital

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

Capital Employed

2013£507

2014£-54

2015£-226

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2013£1,027

2014£654

2015£700

2016—

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£25

Creditors Due Within One Year

2013£22,522

2014£22,768

2015£22,928

2016—

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2013£507

2014£-54

2015£-226

2016—

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016£1,036

2017£1,092

2018£1,064

2019£980

2020—

2021—

Profit Loss Account Reserve

2013£505

2014£-56

2015£-228

2016—

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

メートル	2013	2014	2015	2016	2017	2018	2019	2020	2021
利益／（損失）	£505	£-56	£-228	—	—	—	—	—	—
総資産	£507	£-54	£-226	£-54	£-153	£-55	£-154	£-99	£54
Net Assets Liabilities	—	—	—	£-54	£-153	£-55	£-154	£-99	£54
Equity	—	—	—	£-54	£-153	£-55	£-154	£-99	£54
Current Assets	£23,029	£22,714	£22,702	£21,919	£20,695	£21,316	£20,502	£20,977	£15,055
Net Current Assets Liabilities	£507	£-54	£-226	£-54	£-153	£-55	£-154	£-99	£54
Cash Bank On Hand	—	—	—	£1,917	£693	£1,314	£500	£975	£2,853
Debtors	£22,002	£22,060	£22,002	£20,002	£20,002	£20,002	£20,002	£20,002	£12,202
Other Debtors	—	—	—	£20,002	£20,002	£20,002	£20,002	£20,002	£12,202
Creditors	—	—	—	£21,973	£20,848	£21,371	£20,656	£21,076	£15,001
Other Creditors	—	—	—	£20,937	£19,756	£20,307	£19,676	£21,076	£14,976
Number Shares Allotted	2	2	2	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—
Advances Credits Directors	—	—	£2,000	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	£2,000	—	—	—	—	—	—
Bank Overdrafts	—	—	—	—	—	—	—	£1,200	—
Called Up Share Capital	£2	£2	£2	—	—	—	—	—	—
Capital Employed	£507	£-54	£-226	—	—	—	—	—	—
Cash Bank In Hand	£1,027	£654	£700	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£25
Creditors Due Within One Year	£22,522	£22,768	£22,928	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£507	£-54	£-226	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£1,036	£1,092	£1,064	£980	—	—
Profit Loss Account Reserve	£505	£-56	£-228	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	—	—	—	—	—	—