SDEA LTD, Ilford

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

2016

利益／（損失）: £155.0K

主な数字

利益／（損失）

2016£155,000

2017—

2018—

2019—

2020—

2021—

2022—

2023£1,296,043

2024£0

その他の収入

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£2,884

総資産

2016£162,500

2017£162,500

2018£162,500

2019£222,600

2020£222,500

2021£372,500

2022£372,500

2023£372,500

2024£9,482,939

Net Assets Liabilities

2016—

2017£162,500

2018£162,500

2019£222,600

2020£222,500

2021£372,500

2022£372,500

2023£372,500

2024£2,009,991

Equity

2016—

2017£162,500

2018£162,500

2019£222,600

2020£222,500

2021£372,500

2022£372,500

2023£372,500

2024£9,482,939

Current Assets

2016£282,500

2017£402,500

2018£282,500

2019£342,540

2020£342,440

2021£492,440

2022£492,440

2023£492,440

2024£2,202,329

Net Current Assets Liabilities

2016£155,400

2017£155,400

2018£155,000

2019£215,040

2020£214,940

2021£364,940

2022£364,940

2023£364,940

2024£2,002,229

Total Assets Less Current Liabilities

2016£162,500

2017£162,500

2018£162,500

2019£222,600

2020—

2021£372,500

2022£372,500

2023—

2024—

Cash Bank On Hand

2016—

2017—

2018—

2019—

2020£7,500

2021£7,500

2022—

2023£7,500

2024£10,208

Debtors

2016£282,500

2017—

2018—

2019—

2020£334,940

2021£484,940

2022—

2023£484,940

2024£2,192,121

Creditors

2016—

2017£247,100

2018£127,500

2019£127,500

2020£127,500

2021£127,500

2022£127,500

2023£127,500

2024£200,100

Other Creditors

2016—

2017—

2018—

2019—

2020£127,500

2021£127,500

2022—

2023£127,500

2024£200,000

Amounts Owed To Group Undertakings

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£100

Investments Fixed Assets

2016£7,100

2017—

2018—

2019—

2020£7,560

2021£7,560

2022—

2023£7,560

2024£7,762

Number Shares Allotted

2016—

2017—

2018—

2019—

2020—

2021—

2022—

20237,500

20247,500

Par Value Share

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£1

Average Number Employees During Period

2016—

2017—

2018—

2019—

20201

20210

20220

20234

20244

Amounts Owed By Group Undertakings

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£2,192,121

Amounts Owed By Group Undertakings Participating Interests

2016—

2017—

2018—

2019—

2020£334,940

2021£484,940

2022—

2023£484,940

2024—

Called Up Share Capital

2016£7,500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2016£127,100

2017£247,100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Current Tax For Period

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£850,287

Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£324,011

Dividends Paid Classified As Financing Activities

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£-320,000

2024£-320,000

Fixed Assets

2016£7,100

2017£7,100

2018£7,500

2019£7,560

2020—

2021£7,560

2022£7,560

2023—

2024—

Gain Loss From Sales Investment Properties Recognised In Profit Or Loss

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£1,296,043

2024£0

Interest Income On Bank Deposits

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£2,884

Interest Payable Similar Charges Finance Costs

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£22,940

Investments In Group Undertakings

2016—

2017—

2018—

2019—

2020£7,560

2021£7,560

2022—

2023£7,560

2024—

Investments In Subsidiaries

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£7,762

Net Assets Liabilities Including Pension Asset Liability

2016£162,500

2017£162,500

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Finance Income Costs

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£2,884

Nominal Value Allotted Share Capital

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£7,500

2024£7,500

Percentage Class Share Held In Subsidiary

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£1

Profit Loss Account Reserve

2016£155,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2016£162,500

2017£162,500

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£1,174,298

メートル	2016	2017	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£155,000	—	—	—	—	—	—	£1,296,043	£0
その他の収入	—	—	—	—	—	—	—	—	£2,884
総資産	£162,500	£162,500	£162,500	£222,600	£222,500	£372,500	£372,500	£372,500	£9,482,939
Net Assets Liabilities	—	£162,500	£162,500	£222,600	£222,500	£372,500	£372,500	£372,500	£2,009,991
Equity	—	£162,500	£162,500	£222,600	£222,500	£372,500	£372,500	£372,500	£9,482,939
Current Assets	£282,500	£402,500	£282,500	£342,540	£342,440	£492,440	£492,440	£492,440	£2,202,329
Net Current Assets Liabilities	£155,400	£155,400	£155,000	£215,040	£214,940	£364,940	£364,940	£364,940	£2,002,229
Total Assets Less Current Liabilities	£162,500	£162,500	£162,500	£222,600	—	£372,500	£372,500	—	—
Cash Bank On Hand	—	—	—	—	£7,500	£7,500	—	£7,500	£10,208
Debtors	£282,500	—	—	—	£334,940	£484,940	—	£484,940	£2,192,121
Creditors	—	£247,100	£127,500	£127,500	£127,500	£127,500	£127,500	£127,500	£200,100
Other Creditors	—	—	—	—	£127,500	£127,500	—	£127,500	£200,000
Amounts Owed To Group Undertakings	—	—	—	—	—	—	—	—	£100
Investments Fixed Assets	£7,100	—	—	—	£7,560	£7,560	—	£7,560	£7,762
Number Shares Allotted	—	—	—	—	—	—	—	7,500	7,500
Par Value Share	—	—	—	—	—	—	—	—	£1
Average Number Employees During Period	—	—	—	—	1	0	0	4	4
Amounts Owed By Group Undertakings	—	—	—	—	—	—	—	—	£2,192,121
Amounts Owed By Group Undertakings Participating Interests	—	—	—	—	£334,940	£484,940	—	£484,940	—
Called Up Share Capital	£7,500	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£127,100	£247,100	—	—	—	—	—	—	—
Current Tax For Period	—	—	—	—	—	—	—	—	£850,287
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	—	—	—	—	—	—	—	—	£324,011
Dividends Paid Classified As Financing Activities	—	—	—	—	—	—	—	£-320,000	£-320,000
Fixed Assets	£7,100	£7,100	£7,500	£7,560	—	£7,560	£7,560	—	—
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss	—	—	—	—	—	—	—	£1,296,043	£0
Interest Income On Bank Deposits	—	—	—	—	—	—	—	—	£2,884
Interest Payable Similar Charges Finance Costs	—	—	—	—	—	—	—	—	£22,940
Investments In Group Undertakings	—	—	—	—	£7,560	£7,560	—	£7,560	—
Investments In Subsidiaries	—	—	—	—	—	—	—	—	£7,762
Net Assets Liabilities Including Pension Asset Liability	£162,500	£162,500	—	—	—	—	—	—	—
Net Finance Income Costs	—	—	—	—	—	—	—	—	£2,884
Nominal Value Allotted Share Capital	—	—	—	—	—	—	—	£7,500	£7,500
Percentage Class Share Held In Subsidiary	—	—	—	—	—	—	—	—	£1
Profit Loss Account Reserve	£155,000	—	—	—	—	—	—	—	—
Shareholder Funds	£162,500	£162,500	—	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	—	—	—	£1,174,298