SELECT CONCIERGE LIMITED, West Lancashire, イギリス

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）: £-25.2K

主な数字

利益／（損失）

2015£-25,214

2016£-25,214

2017—

2018—

2019—

総資産

2015£-25,114

2016£-25,114

2017£-4,874

2018£1,468

2019£2,835

Equity

2015—

2016—

2017£-4,874

2018£1,468

2019£2,835

Current Assets

2015£177,919

2016£177,919

2017£373,798

2018£364,518

2019£240,048

Net Current Assets Liabilities

2015£-26,312

2016£-26,312

2017£-6,018

2018£-259

2019£200

Total Assets Less Current Liabilities

2015£-25,114

2016£-25,114

2017£-4,874

2018£1,468

2019£2,835

Cash Bank On Hand

2015—

2016—

2017£83,889

2018£110,884

2019£43,887

Debtors

2015£111,509

2016£111,509

2017£289,909

2018£253,634

2019£196,161

Other Debtors

2015—

2016—

2017£45,899

2018£222,514

2019£165,041

Creditors

2015—

2016—

2017£379,816

2018£364,777

2019£239,848

Trade Creditors Trade Payables

2015—

2016—

2017£0

2018£14,296

2019£9,671

Other Creditors

2015—

2016—

2017£371,329

2018£244,884

2019£158,333

Number Shares Allotted

2015100

2016100

2017—

2018—

2019—

Number Shares Issued Fully Paid

2015—

2016—

2017100

2018100

2019100

Par Value Share

2015£1

2016£1

2017£1

2018£1

2019£1

Average Number Employees During Period

2015—

2016—

20173

20183

20194

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£1,179

2018£2,057

2019£0

Amount Specific Advance Or Credit Directors

2015—

2016—

2017£0

2018£129,851

2019£91,785

Amount Specific Advance Or Credit Made In Period Directors

2015—

2016—

2017—

2018£0

2019£76,066

Amount Specific Advance Or Credit Repaid In Period Directors

2015—

2016—

2017£0

2018£129,851

2019£38,000

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

Cash Bank In Hand

2015£66,410

2016£66,410

2017—

2018—

2019—

Creditors Due Within One Year

2015£204,231

2016£204,231

2017—

2018—

2019—

Debtors Due After One Year

2015£-15,257

2016£-15,257

2017—

2018—

2019—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£61

2018—

2019£2,057

Disposals Property Plant Equipment

2015—

2016—

2017£306

2018—

2019£5,770

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£581

2018£878

2019—

Other Taxation Social Security Payable

2015—

2016—

2017£8,487

2018£105,597

2019£71,844

Profit Loss Account Reserve

2015£-25,214

2016£-25,214

2017—

2018—

2019—

Property Plant Equipment

2015—

2016—

2017£1,144

2018£1,727

2019£2,635

Property Plant Equipment Gross Cost

2015—

2016—

2017£2,906

2018£4,692

2019£0

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

Shareholder Funds

2015£-25,114

2016£-25,114

2017—

2018—

2019—

Tangible Fixed Assets

2015£1,198

2016£1,198

2017—

2018—

2019—

Tangible Fixed Assets Additions

2015£1,497

2016£306

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2015£1,497

2016£1,803

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2015£299

2016£659

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2015£299

2016£360

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£1,409

2018£1,786

2019£1,078

Trade Debtors Trade Receivables

2015—

2016—

2017£25,330

2018£31,120

2019£31,120

メートル	2015	2016	2017	2018	2019
利益／（損失）	£-25,214	£-25,214	—	—	—
総資産	£-25,114	£-25,114	£-4,874	£1,468	£2,835
Equity	—	—	£-4,874	£1,468	£2,835
Current Assets	£177,919	£177,919	£373,798	£364,518	£240,048
Net Current Assets Liabilities	£-26,312	£-26,312	£-6,018	£-259	£200
Total Assets Less Current Liabilities	£-25,114	£-25,114	£-4,874	£1,468	£2,835
Cash Bank On Hand	—	—	£83,889	£110,884	£43,887
Debtors	£111,509	£111,509	£289,909	£253,634	£196,161
Other Debtors	—	—	£45,899	£222,514	£165,041
Creditors	—	—	£379,816	£364,777	£239,848
Trade Creditors Trade Payables	—	—	£0	£14,296	£9,671
Other Creditors	—	—	£371,329	£244,884	£158,333
Number Shares Allotted	100	100	—	—	—
Number Shares Issued Fully Paid	—	—	100	100	100
Par Value Share	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	3	3	4
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1,179	£2,057	£0
Amount Specific Advance Or Credit Directors	—	—	£0	£129,851	£91,785
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£0	£76,066
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	£0	£129,851	£38,000
Called Up Share Capital	£100	£100	—	—	—
Cash Bank In Hand	£66,410	£66,410	—	—	—
Creditors Due Within One Year	£204,231	£204,231	—	—	—
Debtors Due After One Year	£-15,257	£-15,257	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£61	—	£2,057
Disposals Property Plant Equipment	—	—	£306	—	£5,770
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£581	£878	—
Other Taxation Social Security Payable	—	—	£8,487	£105,597	£71,844
Profit Loss Account Reserve	£-25,214	£-25,214	—	—	—
Property Plant Equipment	—	—	£1,144	£1,727	£2,635
Property Plant Equipment Gross Cost	—	—	£2,906	£4,692	£0
Share Capital Allotted Called Up Paid	£100	£100	—	—	—
Shareholder Funds	£-25,114	£-25,114	—	—	—
Tangible Fixed Assets	£1,198	£1,198	—	—	—
Tangible Fixed Assets Additions	£1,497	£306	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,497	£1,803	—	—	—
Tangible Fixed Assets Depreciation	£299	£659	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£299	£360	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£1,409	£1,786	£1,078
Trade Debtors Trade Receivables	—	—	£25,330	£31,120	£31,120

SELECT CONCIERGE LIMITED

概要

法的地位

タイムライン (15イベント)

住所更新

住所更新

就任 Sufyan Gulam Ismail (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (1の変更)

就任 Sufyan Gulam Ismail (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

SELECT CONCIERGE LIMITEDの会社レポート

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Withdrawal of striking off application

Voluntary strike-off action has been suspended

First Gazette notice for voluntary strike-off

Strike off from register

Companexia Document AI

Confirmation statement

Change of details for person with significant control

他の企業・人物を閲覧

財務健全性

成長

運転資本・流動性

資本構成