SAM ECLAT LTD, Alcester

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

2010

利益／（損失）: £2.7K

主な数字

利益／（損失）

2010£2,691

2011£32,456

2012£8,147

2013£27,225

2016—

2017—

2019—

総資産

2010£3,691

2011£3,691

2012£9,147

2013£28,225

2016£11,634

2017£15,045

2019£15,045

Net Assets Liabilities

2010—

2011—

2012—

2013—

2016£11,634

2017£15,045

2019£15,045

Equity

2010—

2011—

2012—

2013—

2016£11,634

2017£15,045

2019£15,045

Current Assets

2010£10,922

2011£10,922

2012£21,631

2013£34,610

2016£25,705

2017£32,663

2019£32,663

Net Current Assets Liabilities

2010£7,183

2011£7,183

2012£9,084

2013£17,173

2016£10,852

2017£14,670

2019£14,670

Total Assets Less Current Liabilities

2010£7,934

2011£7,934

2012£9,599

2013£28,677

2016£12,214

2017£15,675

2019£15,675

Debtors

2010£5,114

2011£5,114

2012£2,513

2013£2,607

2016—

2017—

2019—

Other Debtors

2010£2,250

2011£2,250

2012—

2013—

2016—

2017—

2019—

Creditors

2010—

2011—

2012—

2013—

2016£15,013

2017£18,224

2019£18,224

Number Shares Allotted

20101,000

20111,000

20121,000

20131,000

2016—

2017—

2019—

Par Value Share

2010£1

2011£1

2012£1

2013£1

2016—

2017—

2019—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2016—

2017—

20192

Accruals Deferred Income Within One Year

2010—

2011£635

2012£960

2013£360

2016—

2017—

2019—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2010—

2011—

2012—

2013—

2016£580

2017£630

2019£630

Called Up Share Capital

2010£1,000

2011£1,000

2012£1,000

2013£1,000

2016—

2017—

2019—

Cash Bank In Hand

2010£5,808

2011£5,808

2012£19,118

2013£32,003

2016—

2017—

2019—

Creditors Due After One Year

2010£4,243

2011£4,243

2012£452

2013£452

2016—

2017—

2019—

Creditors Due Within One Year

2010£3,739

2011£3,739

2012£12,547

2013£17,437

2016—

2017—

2019—

Fixed Assets

2010£751

2011£751

2012£515

2013£11,504

2016£1,362

2017£1,005

2019£1,005

Net Assets Liabilities Including Pension Asset Liability

2010£3,691

2011£3,691

2012£9,147

2013£28,225

2016—

2017—

2019—

Other Creditors After One Year

2010£4,243

2011£4,243

2012£452

2013£452

2016—

2017—

2019—

Other Creditors Due Within One Year

2010£635

2011—

2012—

2013—

2016—

2017—

2019—

Prepayments Accrued Income Current Asset

2010£2,864

2011£2,864

2012£263

2013£357

2016—

2017—

2019—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2010—

2011—

2012—

2013—

2016£160

2017£231

2019£231

Profit Loss Account Reserve

2010£2,691

2011£2,691

2012£8,147

2013£27,225

2016—

2017—

2019—

Profit Loss For Period

2010—

2011£32,456

2012£55,078

2013—

2016—

2017—

2019—

Share Capital Allotted Called Up Paid

2010£1,000

2011£1,000

2012£1,000

2013£1,000

2016—

2017—

2019—

Shareholder Funds

2010£3,691

2011£3,691

2012£9,147

2013£28,225

2016—

2017—

2019—

Tangible Fixed Assets

2010£751

2011£751

2012£515

2013£11,504

2016—

2017—

2019—

Tangible Fixed Assets Additions

2010£1,121

2011£200

2012£14,367

2013—

2016—

2017—

2019—

Tangible Fixed Assets Cost Or Valuation

2010£1,121

2011£1,321

2012£15,688

2013£15,688

2016—

2017—

2019—

Tangible Fixed Assets Depreciation

2010£370

2011£806

2012£4,184

2013£7,385

2016—

2017—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2010£370

2011£436

2012£3,378

2013£3,201

2016—

2017—

2019—

Taxation Social Security Due Within One Year

2010£3,104

2011£3,104

2012£11,587

2013£17,077

2016—

2017—

2019—

Trade Debtors

2010—

2011—

2012£2,250

2013£2,250

2016—

2017—

2019—

メートル	2010	2011	2012	2013	2016	2017	2019
利益／（損失）	£2,691	£32,456	£8,147	£27,225	—	—	—
総資産	£3,691	£3,691	£9,147	£28,225	£11,634	£15,045	£15,045
Net Assets Liabilities	—	—	—	—	£11,634	£15,045	£15,045
Equity	—	—	—	—	£11,634	£15,045	£15,045
Current Assets	£10,922	£10,922	£21,631	£34,610	£25,705	£32,663	£32,663
Net Current Assets Liabilities	£7,183	£7,183	£9,084	£17,173	£10,852	£14,670	£14,670
Total Assets Less Current Liabilities	£7,934	£7,934	£9,599	£28,677	£12,214	£15,675	£15,675
Debtors	£5,114	£5,114	£2,513	£2,607	—	—	—
Other Debtors	£2,250	£2,250	—	—	—	—	—
Creditors	—	—	—	—	£15,013	£18,224	£18,224
Number Shares Allotted	1,000	1,000	1,000	1,000	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2
Accruals Deferred Income Within One Year	—	£635	£960	£360	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£580	£630	£630
Called Up Share Capital	£1,000	£1,000	£1,000	£1,000	—	—	—
Cash Bank In Hand	£5,808	£5,808	£19,118	£32,003	—	—	—
Creditors Due After One Year	£4,243	£4,243	£452	£452	—	—	—
Creditors Due Within One Year	£3,739	£3,739	£12,547	£17,437	—	—	—
Fixed Assets	£751	£751	£515	£11,504	£1,362	£1,005	£1,005
Net Assets Liabilities Including Pension Asset Liability	£3,691	£3,691	£9,147	£28,225	—	—	—
Other Creditors After One Year	£4,243	£4,243	£452	£452	—	—	—
Other Creditors Due Within One Year	£635	—	—	—	—	—	—
Prepayments Accrued Income Current Asset	£2,864	£2,864	£263	£357	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	£160	£231	£231
Profit Loss Account Reserve	£2,691	£2,691	£8,147	£27,225	—	—	—
Profit Loss For Period	—	£32,456	£55,078	—	—	—	—
Share Capital Allotted Called Up Paid	£1,000	£1,000	£1,000	£1,000	—	—	—
Shareholder Funds	£3,691	£3,691	£9,147	£28,225	—	—	—
Tangible Fixed Assets	£751	£751	£515	£11,504	—	—	—
Tangible Fixed Assets Additions	£1,121	£200	£14,367	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,121	£1,321	£15,688	£15,688	—	—	—
Tangible Fixed Assets Depreciation	£370	£806	£4,184	£7,385	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£370	£436	£3,378	£3,201	—	—	—
Taxation Social Security Due Within One Year	£3,104	£3,104	£11,587	£17,077	—	—	—
Trade Debtors	—	—	£2,250	£2,250	—	—	—