SBM QUALITY ENGINEERING SERVICES LTD, Rugby

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）: £115

主な数字

利益／（損失）

2015£115

2016£-4,005

2017—

2018—

2019—

総資産

2015£215

2016£100

2017£100

2018£100

2019£100

Net Assets Liabilities

2015—

2016£-3,905

2017£255

2018£255

2019£21,567

Equity

2015—

2016£100

2017£100

2018£100

2019£100

Current Assets

2015£4,569

2016£1,434

2017£1,512

2018£1,512

2019£0

Net Current Assets Liabilities

2015£215

2016£-4,369

2017£-573

2018£-573

2019£21,567

Total Assets Less Current Liabilities

2015£215

2016£-3,905

2017£255

2018£255

2019£21,567

Cash Bank On Hand

2015—

2016£1,434

2017£1,512

2018£1,512

2019£0

Creditors

2015—

2016£5,803

2017£2,085

2018£2,085

2019£-21,567

Other Creditors

2015—

2016£-179

2017£-6,337

2018£-6,337

2019£-21,567

Number Shares Allotted

2015100

2016—

2017—

2018—

2019—

Par Value Share

2015£1

2016—

2017—

2018—

2019—

Average Number Employees During Period

2015—

20160

20171

20181

20191

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£352

2018—

2019£0

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

Capital Employed

2015£215

2016—

2017—

2018—

2019—

Cash Bank In Hand

2015£4,569

2016£1,434

2017—

2018—

2019—

Corporation Tax Payable

2015—

2016£4,081

2017£5,501

2018£5,501

2019£0

Creditors Due Within One Year

2015£4,354

2016£5,803

2017—

2018—

2019—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019£588

Disposals Property Plant Equipment

2015—

2016—

2017—

2018—

2019£1,180

Fixed Assets

2015£0

2016£464

2017£828

2018£828

2019£0

Further Department Item Average Number Employees Component Average Number List

2015—

20160

20171

20181

20191

Further Item Creditors Component Total Creditors

2015—

2016£0

2017£124

2018£124

2019£0

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£236

2018—

2019£236

Net Assets Liabilities Including Pension Asset Liability

2015£215

2016£-3,905

2017—

2018—

2019—

Number Shares Allotted Increase Decrease During Period

2015100

2016—

2017—

2018—

2019—

Other Taxation Social Security Payable

2015—

2016£1,901

2017£2,797

2018£2,797

2019—

Profit Loss Account Reserve

2015£115

2016£-4,005

2017—

2018—

2019—

Property Plant Equipment

2015—

2016£464

2017£464

2018£828

2019£828

Property Plant Equipment Gross Cost

2015—

2016—

2017£1,180

2018—

2019£0

Share Capital Allotted Called Up Paid

2015£100

2016—

2017—

2018—

2019—

Shareholder Funds

2015£215

2016£-3,905

2017—

2018—

2019—

Tangible Fixed Assets

2015£0

2016£464

2017—

2018—

2019—

Tangible Fixed Assets Additions

2015—

2016£580

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2015£0

2016£580

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2015£0

2016£116

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£116

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£600

2018—

2019—

Value Shares Allotted Increase Decrease During Period

2015£100

2016—

2017—

2018—

2019—

メートル	2015	2016	2017	2018	2019
利益／（損失）	£115	£-4,005	—	—	—
総資産	£215	£100	£100	£100	£100
Net Assets Liabilities	—	£-3,905	£255	£255	£21,567
Equity	—	£100	£100	£100	£100
Current Assets	£4,569	£1,434	£1,512	£1,512	£0
Net Current Assets Liabilities	£215	£-4,369	£-573	£-573	£21,567
Total Assets Less Current Liabilities	£215	£-3,905	£255	£255	£21,567
Cash Bank On Hand	—	£1,434	£1,512	£1,512	£0
Creditors	—	£5,803	£2,085	£2,085	£-21,567
Other Creditors	—	£-179	£-6,337	£-6,337	£-21,567
Number Shares Allotted	100	—	—	—	—
Par Value Share	£1	—	—	—	—
Average Number Employees During Period	—	0	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£352	—	£0
Called Up Share Capital	£100	£100	—	—	—
Capital Employed	£215	—	—	—	—
Cash Bank In Hand	£4,569	£1,434	—	—	—
Corporation Tax Payable	—	£4,081	£5,501	£5,501	£0
Creditors Due Within One Year	£4,354	£5,803	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£588
Disposals Property Plant Equipment	—	—	—	—	£1,180
Fixed Assets	£0	£464	£828	£828	£0
Further Department Item Average Number Employees Component Average Number List	—	0	1	1	1
Further Item Creditors Component Total Creditors	—	£0	£124	£124	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£236	—	£236
Net Assets Liabilities Including Pension Asset Liability	£215	£-3,905	—	—	—
Number Shares Allotted Increase Decrease During Period	100	—	—	—	—
Other Taxation Social Security Payable	—	£1,901	£2,797	£2,797	—
Profit Loss Account Reserve	£115	£-4,005	—	—	—
Property Plant Equipment	—	£464	£464	£828	£828
Property Plant Equipment Gross Cost	—	—	£1,180	—	£0
Share Capital Allotted Called Up Paid	£100	—	—	—	—
Shareholder Funds	£215	£-3,905	—	—	—
Tangible Fixed Assets	£0	£464	—	—	—
Tangible Fixed Assets Additions	—	£580	—	—	—
Tangible Fixed Assets Cost Or Valuation	£0	£580	—	—	—
Tangible Fixed Assets Depreciation	£0	£116	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£116	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£600	—	—
Value Shares Allotted Increase Decrease During Period	£100	—	—	—	—