SEQUENTIAL CIRCUS LIMITED, Lichfield

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

2012

利益／（損失）: £29.3K

主な数字

利益／（損失）

2012£29,287

2013£29,287

2014£9,700

2015£20,539

2016£23,612

2017—

2018—

2019—

2020—

総資産

2012£29,288

2013£5,655

2014£3,465

2015£5,918

2016£23,613

2017£22,570

2018£33,196

2019£100

2020£100

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£22,570

2018£33,196

2019£44,917

2020£47,393

Equity

2012—

2013—

2014—

2015—

2016—

2017£22,570

2018£33,196

2019£100

2020£100

Current Assets

2012£44,318

2013£44,318

2014£12,866

2015£28,698

2016£19,528

2017£10,281

2018£8,201

2019£22,009

2020£39,194

Net Current Assets Liabilities

2012£27,857

2013£27,857

2014£2,615

2015£9,989

2016£7,144

2017£1,051

2018£4,677

2019£19,072

2020£35,253

Total Assets Less Current Liabilities

2012£29,288

2013£29,288

2014£9,701

2015£20,540

2016—

2017£23,570

2018—

2019£44,917

2020£47,393

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£5,281

2018£8,201

2019£22,009

2020£39,194

Debtors

2012—

2013—

2014£0

2015£9,739

2016£5,000

2017£5,000

2018£137

2019£137

2020—

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017—

2018£137

2019£137

2020—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£9,230

2018£3,524

2019£2,937

2020£3,941

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017—

2018£2,524

2019£2,177

2020—

Investments Fixed Assets

2012—

2013—

2014—

2015—

2016£16,469

2017£50

2018£50

2019£25,845

2020£12,140

Number Shares Allotted

2012—

2013—

2014—

2015—

20161

2017—

2018—

2019—

2020100

Number Shares Issued Fully Paid

2012—

2013—

2014—

2015—

2016—

2017—

20181

2019100

2020—

Par Value Share

2012—

2013—

2014—

2015—

2016£1

2017—

2018£0

2019£1

2020—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20171

20181

20191

20201

Accrued Liabilities

2012—

2013—

2014—

2015—

2016—

2017—

2018£1,000

2019£500

2020—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2012—

2013—

2014—

2015—

2016—

2017£-1,000

2018—

2019—

2020—

Called Up Share Capital

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Cash Bank In Hand

2012£44,318

2013£44,318

2014£12,866

2015£18,959

2016£19,528

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2012—

2013—

2014—

2015—

2016£12,384

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2012£16,461

2013£16,461

2014£10,251

2015£18,709

2016—

2017—

2018—

2019—

2020—

Dividend Per Share Interim

2012—

2013—

2014—

2015—

2016—

2017£45,518

2018£306

2019£306

2020—

Dividends Paid On Shares Interim

2012—

2013—

2014—

2015—

2016—

2017—

2018£44,018

2019£45,518

2020—

Financial Assets

2012—

2013—

2014—

2015—

2016—

2017£28,469

2018£42,796

2019£25,795

2020—

Fixed Assets

2012£1,431

2013£1,431

2014£7,086

2015£10,551

2016£16,469

2017£22,519

2018£28,519

2019£25,845

2020£12,140

Investments In Joint Ventures

2012—

2013—

2014—

2015—

2016—

2017—

2018£50

2019£50

2020—

Investments In Subsidiaries

2012—

2013—

2014—

2015—

2016—

2017£50

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2012£29,288

2013£29,288

2014£9,701

2015£20,540

2016£23,613

2017—

2018—

2019—

2020—

Nominal Value Allotted Share Capital

2012—

2013—

2014—

2015—

2016—

2017—

2018£1

2019£100

2020£1

Ownership Interest In Subsidiary Percent

2012—

2013—

2014—

2015—

2016—

2017£1

2018£1

2019£1

2020—

Percentage Participating Interest Or Investment Held

2012—

2013—

2014—

2015—

2016£1

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2012£29,287

2013£29,287

2014£9,700

2015£20,539

2016£23,612

2017—

2018—

2019—

2020—

Shareholder Funds

2012£29,288

2013£29,288

2014£9,701

2015£20,540

2016£23,613

2017—

2018—

2019—

2020—

Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018£34

2019£34

2020—

Total Fixed Asset Investments Additions

2012£1,431

2013£5,655

2014£3,465

2015£5,918

2016—

2017—

2018—

2019—

2020—

Total Fixed Asset Investments Cost Or Valuation

2012£1,431

2013£1,431

2014£7,086

2015£10,551

2016—

2017—

2018—

2019—

2020—

Total Fixed Assets Additions

2012—

2013£5,655

2014£3,465

2015£5,918

2016—

2017—

2018—

2019—

2020—

Total Fixed Assets Cost Or Valuation

2012—

2013£1,431

2014£7,086

2015£10,551

2016—

2017—

2018—

2019—

2020—

Total Investments Fixed Assets

2012£1,431

2013£1,431

2014£7,086

2015£10,551

2016—

2017—

2018—

2019—

2020—

Value Shares Allotted

2012—

2013—

2014—

2015—

2016£1

2017—

2018—

2019—

2020—

メートル	2012	2013	2014	2015	2016	2017	2018	2019	2020
利益／（損失）	£29,287	£29,287	£9,700	£20,539	£23,612	—	—	—	—
総資産	£29,288	£5,655	£3,465	£5,918	£23,613	£22,570	£33,196	£100	£100
Net Assets Liabilities	—	—	—	—	—	£22,570	£33,196	£44,917	£47,393
Equity	—	—	—	—	—	£22,570	£33,196	£100	£100
Current Assets	£44,318	£44,318	£12,866	£28,698	£19,528	£10,281	£8,201	£22,009	£39,194
Net Current Assets Liabilities	£27,857	£27,857	£2,615	£9,989	£7,144	£1,051	£4,677	£19,072	£35,253
Total Assets Less Current Liabilities	£29,288	£29,288	£9,701	£20,540	—	£23,570	—	£44,917	£47,393
Cash Bank On Hand	—	—	—	—	—	£5,281	£8,201	£22,009	£39,194
Debtors	—	—	£0	£9,739	£5,000	£5,000	£137	£137	—
Other Debtors	—	—	—	—	—	—	£137	£137	—
Creditors	—	—	—	—	—	£9,230	£3,524	£2,937	£3,941
Other Creditors	—	—	—	—	—	—	£2,524	£2,177	—
Investments Fixed Assets	—	—	—	—	£16,469	£50	£50	£25,845	£12,140
Number Shares Allotted	—	—	—	—	1	—	—	—	100
Number Shares Issued Fully Paid	—	—	—	—	—	—	1	100	—
Par Value Share	—	—	—	—	£1	—	£0	£1	—
Average Number Employees During Period	—	—	—	—	—	1	1	1	1
Accrued Liabilities	—	—	—	—	—	—	£1,000	£500	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£-1,000	—	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—	—
Cash Bank In Hand	£44,318	£44,318	£12,866	£18,959	£19,528	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£12,384	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£16,461	£16,461	£10,251	£18,709	—	—	—	—	—
Dividend Per Share Interim	—	—	—	—	—	£45,518	£306	£306	—
Dividends Paid On Shares Interim	—	—	—	—	—	—	£44,018	£45,518	—
Financial Assets	—	—	—	—	—	£28,469	£42,796	£25,795	—
Fixed Assets	£1,431	£1,431	£7,086	£10,551	£16,469	£22,519	£28,519	£25,845	£12,140
Investments In Joint Ventures	—	—	—	—	—	—	£50	£50	—
Investments In Subsidiaries	—	—	—	—	—	£50	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£29,288	£29,288	£9,701	£20,540	£23,613	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	£1	£100	£1
Ownership Interest In Subsidiary Percent	—	—	—	—	—	£1	£1	£1	—
Percentage Participating Interest Or Investment Held	—	—	—	—	£1	—	—	—	—
Profit Loss Account Reserve	£29,287	£29,287	£9,700	£20,539	£23,612	—	—	—	—
Shareholder Funds	£29,288	£29,288	£9,701	£20,540	£23,613	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	£34	£34	—
Total Fixed Asset Investments Additions	£1,431	£5,655	£3,465	£5,918	—	—	—	—	—
Total Fixed Asset Investments Cost Or Valuation	£1,431	£1,431	£7,086	£10,551	—	—	—	—	—
Total Fixed Assets Additions	—	£5,655	£3,465	£5,918	—	—	—	—	—
Total Fixed Assets Cost Or Valuation	—	£1,431	£7,086	£10,551	—	—	—	—	—
Total Investments Fixed Assets	£1,431	£1,431	£7,086	£10,551	—	—	—	—	—
Value Shares Allotted	—	—	—	—	£1	—	—	—	—