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概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類
概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類

SCOREUNDERSCORE LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

概要

国名🇬🇧イギリス
ステータスアクティブ
登録番号10453344
設立31/10/2016
目的本社の活動
住所1-2 Charterhouse Mews, London, EC1M 6BB
確認声明次の期限: 05/08/2026; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)
ステータスアクティブ
登録日31/10/2016
登録機関Companies House
登録資本金£100

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (27イベント)

31/03/2026

住所更新

1-2 Charterhouse Mews, EC1M 6BB

30/09/2025

年次決算を提出

Total exemption full accounts made up to 30 December 2024

ドキュメントでファイルを見る

31/10/2016

就任 Francesco Villa (人)

Directorとして就任

ネットワーク

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ネットワーク深度

オーナーシップ

Persons with significant control

Francesco Villa

50–75% shares · 25–50% shares

就任日: 31/10/2016

62.5%

Officers & directors

Raffaella Chiara Gianfilippi De Parenti

Director

就任日: 01/07/2021

—
Andrea Velletrani

Director

就任日: 19/07/2019

—
A & B Trustee Partners Ltd

Director

就任日: 31/10/2016 · 退任日: 30/06/2019

—
Alex Smotlak

Director

就任日: 31/10/2016 · 退任日: 30/06/2019

—

1件中 5–6件を表示

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オーナーシップ・タイムライン (1の変更)

31/10/2016

就任 Francesco Villa (人)

重要な支配権を持つ者

株主一覧

名前持株議決権以降
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実質的支配者

名前持株国以降
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地理

本社

1-2 Charterhouse Mews

London

EC1M 6BB

財務

主な数値は年次決算提出資料より。

通貨を変換

2017

総資産: £116

主な数字

総資産

2017£116
2018£116
2019£116
2020£41,732
2021£-6,953
2022£-58,496
2023£-2,104
2024£267,600

Net Assets Liabilities

2017£-74,865
2018£-133,717
2019£48,693
2020£41,732
2021£-6,953
2022£-58,496
2023£-2,104
2024£10,268

Equity

2017£116
2018£116
2019£116
2020£41,732
2021£-6,953
2022£-58,496
2023£-2,104
2024£10,268

Share Capital

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£100

Current Assets

2017£11,647
2018£101,501
2019£59,281
2020£50,807
2021£79,519
2022£82,597
2023£61,256
2024£31,793

Net Current Assets Liabilities

2017£-74,865
2018£-5,135
2019£47,297
2020£40,536
2021£-8,519
2022£-59,540
2023£-3,712
2024£9,278

Total Assets Less Current Liabilities

2017£-74,865
2018£-5,135
2019£48,693
2020—
2021—
2022—
2023—
2024£10,268

Cash Bank On Hand

2017£1,038
2018£65,008
2019£9,246
2020£7,925
2021£17,439
2022£14,478
2023£5,050
2024£4,133

Debtors

2017£10,609
2018£36,493
2019£50,035
2020£11,207
2021£30,405
2022£36,444
2023£24,531
2024£11,764

Other Debtors

2017£2,305
2018£0
2019—
2020£31,675
2021£31,675
2022£31,675
2023£31,675
2024£15,896

Creditors

2017£0
2018£128,582
2019£0
2020£10,271
2021£88,038
2022£142,137
2023£64,968
2024£0

Trade Creditors Trade Payables

2017£0
2018£11,010
2019£9,491
2020£8,134
2021£2,478
2022£7,578
2023£17,405
2024£20,828

Other Creditors

2017£86,512
2018£0
2019—
2020£0
2021£78,379
2022£129,552
2023£43,036
2024£0

Number Shares Allotted

2017—
2018—
2019—
2020—
2021100
2022100
2023100
2024100

Par Value Share

2017—
2018—
2019—
2020—
2021£1
2022£1
2023£1
2024£1

Average Number Employees During Period

2017—
20180
20190
20200
20211
20221
20231
20241

Accrued Liabilities Deferred Income

2017£0
2018£5,087
2019£0
2020—
2021—
2022—
2023—
2024—

Accumulated Amortisation Impairment Intangible Assets

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£53,520

Accumulated Depreciation Impairment Property Plant Equipment

2017—
2018—
2019£465
2020£522
2021£1,044
2022£2,459
2023£3,077
2024£3,575

Additions Other Than Through Business Combinations Property Plant Equipment

2017—
2018—
2019—
2020£493
2021—
2022£1,979
2023—
2024—

Advances Credits Directors

2017—
2018£28,150
2019£39,658
2020£31,675
2021£31,675
2022£31,675
2023£31,675
2024£31,675

Advances Credits Made In Period Directors

2017—
2018£28,150
2019£8,808
2020£0
2021£0
2022£0
2023£0
2024£0

Amount Specific Advance Or Credit Directors

2017—
2018—
2019—
2020£31,675
2021£31,675
2022£31,675
2023£31,675
2024£31,675

Corporation Tax Payable

2017—
2018£0
2019£2,493
2020—
2021—
2022—
2023—
2024—

Fixed Assets

2017—
2018£0
2019£1,396
2020—
2021—
2022—
2023—
2024£990

Further Item Creditors Component Total Creditors

2017£0
2018£40,504
2019£0
2020—
2021—
2022—
2023—
2024—

Further Item Debtors Component Total Debtors

2017£0
2018£175
2019£298
2020—
2021—
2022—
2023—
2024—

Increase From Amortisation Charge For Year Intangible Assets

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£53,520

Increase From Depreciation Charge For Year Property Plant Equipment

2017—
2018—
2019£465
2020£123
2021£522
2022£1,016
2023£618
2024£498

Intangible Assets

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£214,080

Intangible Assets Gross Cost

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£267,600

Nominal Value Allotted Share Capital

2017—
2018—
2019—
2020—
2021£100
2022£100
2023£100
2024£100

Prepayments Accrued Income

2017£0
2018£2,492
2019£0
2020—
2021—
2022—
2023—
2024£0

Property Plant Equipment

2017—
2018£0
2019£0
2020£1,196
2021£1,566
2022£1,044
2023£1,608
2024£990

Property Plant Equipment Gross Cost

2017—
2018—
2019£1,861
2020£2,088
2021£2,088
2022£4,067
2023£4,067
2024£4,067

Recoverable Value-added Tax

2017—
2018—
2019—
2020£255
2021—
2022—
2023—
2024—

Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment

2017—
2018—
2019—
2020—
2021—
2022£399
2023—
2024—

Taxation Social Security Payable

2017—
2018—
2019—
2020£2,137
2021£4,847
2022£3,697
2023£5,013
2024£0

Total Additions Including From Business Combinations Intangible Assets

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£267,600

Total Additions Including From Business Combinations Property Plant Equipment

2017—
2018—
2019£1,861
2020—
2021—
2022—
2023—
2024—

Trade Debtors Trade Receivables

2017£8,304
2018£5,560
2019£12,779
2020£8,413
2021£27,866
2022£33,905
2023£21,992
2024£2,369

Value-added Tax Payable

2017—
2018—
2019—
2020£0
2021£2,334
2022£1,310
2023£-486
2024£-825
メートル20172018201920202021202220232024
総資産£116£116£116£41,732£-6,953£-58,496£-2,104£267,600
Net Assets Liabilities£-74,865£-133,717£48,693£41,732£-6,953£-58,496£-2,104£10,268
Equity£116£116£116£41,732£-6,953£-58,496£-2,104£10,268
Share Capital———————£100
Current Assets£11,647£101,501£59,281£50,807£79,519£82,597£61,256£31,793
Net Current Assets Liabilities£-74,865£-5,135£47,297£40,536£-8,519£-59,540£-3,712£9,278
Total Assets Less Current Liabilities£-74,865£-5,135£48,693————£10,268
Cash Bank On Hand£1,038£65,008£9,246£7,925£17,439£14,478£5,050£4,133
Debtors£10,609£36,493£50,035£11,207£30,405£36,444£24,531£11,764
Other Debtors£2,305£0—£31,675£31,675£31,675£31,675£15,896
Creditors£0£128,582£0£10,271£88,038£142,137£64,968£0
Trade Creditors Trade Payables£0£11,010£9,491£8,134£2,478£7,578£17,405£20,828
Other Creditors£86,512£0—£0£78,379£129,552£43,036£0
Number Shares Allotted————100100100100
Par Value Share————£1£1£1£1
Average Number Employees During Period—0001111
Accrued Liabilities Deferred Income£0£5,087£0—————
Accumulated Amortisation Impairment Intangible Assets———————£53,520
Accumulated Depreciation Impairment Property Plant Equipment——£465£522£1,044£2,459£3,077£3,575
Additions Other Than Through Business Combinations Property Plant Equipment———£493—£1,979——
Advances Credits Directors—£28,150£39,658£31,675£31,675£31,675£31,675£31,675
Advances Credits Made In Period Directors—£28,150£8,808£0£0£0£0£0
Amount Specific Advance Or Credit Directors———£31,675£31,675£31,675£31,675£31,675
Corporation Tax Payable—£0£2,493—————
Fixed Assets—£0£1,396————£990
Further Item Creditors Component Total Creditors£0£40,504£0—————
Further Item Debtors Component Total Debtors£0£175£298—————
Increase From Amortisation Charge For Year Intangible Assets———————£53,520
Increase From Depreciation Charge For Year Property Plant Equipment——£465£123£522£1,016£618£498
Intangible Assets———————£214,080
Intangible Assets Gross Cost———————£267,600
Nominal Value Allotted Share Capital————£100£100£100£100
Prepayments Accrued Income£0£2,492£0————£0
Property Plant Equipment—£0£0£1,196£1,566£1,044£1,608£990
Property Plant Equipment Gross Cost——£1,861£2,088£2,088£4,067£4,067£4,067
Recoverable Value-added Tax———£255————
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment—————£399——
Taxation Social Security Payable———£2,137£4,847£3,697£5,013£0
Total Additions Including From Business Combinations Intangible Assets———————£267,600
Total Additions Including From Business Combinations Property Plant Equipment——£1,861—————
Trade Debtors Trade Receivables£8,304£5,560£12,779£8,413£27,866£33,905£21,992£2,369
Value-added Tax Payable———£0£2,334£1,310£-486£-825

書類

Change of registered office address

31/03/2026

表示

Total exemption full accounts made up to 30 December 2024

30/09/2025

表示

Confirmation statement

04/08/2025

表示

Change of details for person with significant control

08/01/2025

表示

Annual Accounts

会計期間終了日: 30/12/2024

ファイルされた30/12/2024

表示

Total exemption full accounts made up to 30 December 2023

01/10/2024

表示

Confirmation statement

22/07/2024

表示

Termination of director appointment

22/07/2024

表示

Annual Accounts

会計期間終了日: 30/12/2023

ファイルされた30/12/2023

表示

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他の企業・人物を閲覧

🇮🇪KILDALE LIMITED🇮🇪PTMK HOLDINGS LIMITED🇮🇪T. E. L. C. PUBLISHING LIMITEDShinya KawabataJOEL D. BROIDA, PAQING WANG
負債/自己資本(2024)負債/自己資本
25.06×
負債/総資産(2024)負債/総資産
96.2%
自己資本比率(2024)自己資本比率
3.8%
総資産 前年比(2023 vs 2024)総資産 前年比
+12,818.6%
総資産 CAGR(2017–2024)総資産 CAGR
+202.3%

財務健全性

決算書から算出した比率です。データがない、または意味をなさない場合は表示しません。

成長

流動純資産 前年比(2017 vs 2018)
+93.1%
流動純資産 前年比(2018 vs 2019)
+1,021.1%
総資産 前年比(2019 vs 2020)
+35,875.9%
流動純資産 前年比(2019 vs 2020)
-14.3%
総資産 前年比(2020 vs 2021)
-116.7%
流動純資産 前年比(2020 vs 2021)
-121%
総資産 前年比(2021 vs 2022)
-741.3%
  1. –
  2. –
  3. –SCOREUNDERSCORE LTD
流動純資産 前年比(2021 vs 2022)
-598.9%
総資産 前年比(2022 vs 2023)
+96.4%
流動純資産 前年比(2022 vs 2023)
+93.8%
総資産 前年比(2023 vs 2024)
+12,818.6%
流動純資産 前年比(2023 vs 2024)
+349.9%
総資産 CAGR(2017–2024)
+202.3%

運転資本・流動性

流動純資産(2017)
-£74,865
流動純資産(2018)
-£5,135
流動純資産(2019)
£47,297
流動純資産(2020)
£40,536
流動純資産(2021)
-£8,519
流動純資産(2022)
-£59,540
流動純資産(2023)
-£3,712
流動純資産(2024)
£9,278

資本構成

自己資本比率(2017)
100%
自己資本比率(2018)
100%
自己資本比率(2019)
100%
自己資本比率(2020)
100%
自己資本比率(2024)
3.8%
負債/総資産(2024)
96.2%
負債/自己資本(2024)
25.06×
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