SEVENEYE DEVELOPMENTS LTD, POOLE, イギリス

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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

2011

利益／（損失）: £54.0K

主な数字

利益／（損失）

2011£54,013

2012£54,565

2013£60,969

2014£82,435

2015£-72,610

2016£-73,123

2017—

2018—

2019—

2020—

2021—

2022—

総資産

2011£54,015

2012£54,665

2013£61,069

2014£82,535

2015£-72,510

2016£-73,023

2017£-86,471

2018£-86,471

2019£-87,431

2020£-87,871

2021£-88,559

2022£-88,919

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£-86,471

2018£-86,471

2019£-87,431

2020£-87,871

2021£-88,559

2022£-88,919

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£-86,471

2018£-86,471

2019£-87,431

2020£-87,871

2021£-88,559

2022£-88,919

Current Assets

2011£196,682

2012£162,319

2013£173,490

2014£285,098

2015£163,737

2016£25,532

2017£14,535

2018£14,535

2019£14,535

2020£1,436

2021£1,136

2022£1,436

Net Current Assets Liabilities

2011£68,664

2012£3,636

2013£12,827

2014£37,164

2015£163,737

2016£26,977

2017£13,529

2018£13,529

2019£12,569

2020£35

2021£-653

2022£-1,013

Total Assets Less Current Liabilities

2011£141,369

2012£54,665

2013£61,069

2014£82,535

2015£163,737

2016£26,977

2017£13,529

2018£13,529

2019£12,569

2020£35

2021£-653

2022£-1,013

Debtors

2011£100,586

2012£99,879

2013£56,582

2014£153,724

2015£84,544

2016£22,290

2017—

2018—

2019—

2020—

2021—

2022—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£100,000

2018£100,000

2019£100,000

2020£87,906

2021£87,906

2022£87,906

Number Shares Allotted

2011—

2012100

2013100

2014100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Called Up Share Capital

2011£2

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2011£92,596

2012£46,239

2013£55,747

2014£12,186

2015£53,940

2016£3,242

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due After One Year

2011—

2012—

2013—

2014—

2015£236,247

2016£100,000

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due After One Year Total Noncurrent Liabilities

2011£87,354

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2011—

2012£158,683

2013£160,663

2014£247,934

2015£0

2016£-1,445

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2011£128,018

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2011£72,705

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2011£54,015

2012—

2013—

2014—

2015£-72,510

2016£-73,023

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2011£54,013

2012£54,565

2013£60,969

2014£82,435

2015£-72,610

2016£-73,123

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014£100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2011£54,015

2012£54,665

2013£61,069

2014£82,535

2015£-72,510

2016£-73,023

2017—

2018—

2019—

2020—

2021—

2022—

Stocks Inventory

2011£3,500

2012£16,201

2013£61,161

2014£119,188

2015£25,253

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2011£72,705

2012£51,029

2013£48,242

2014£45,371

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2011—

2012£627

2013£252

2014£66

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2011£81,325

2012£61,952

2013£62,204

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2011£14,296

2012£13,710

2013£16,833

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£3,414

2013£3,123

2014£2,582

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2011£5,676

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013—

2014£19,415

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Disposals

2011—

2012—

2013—

2014£62,270

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

メートル	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
利益／（損失）	£54,013	£54,565	£60,969	£82,435	£-72,610	£-73,123	—	—	—	—	—	—
総資産	£54,015	£54,665	£61,069	£82,535	£-72,510	£-73,023	£-86,471	£-86,471	£-87,431	£-87,871	£-88,559	£-88,919
Net Assets Liabilities	—	—	—	—	—	—	£-86,471	£-86,471	£-87,431	£-87,871	£-88,559	£-88,919
Equity	—	—	—	—	—	—	£-86,471	£-86,471	£-87,431	£-87,871	£-88,559	£-88,919
Current Assets	£196,682	£162,319	£173,490	£285,098	£163,737	£25,532	£14,535	£14,535	£14,535	£1,436	£1,136	£1,436
Net Current Assets Liabilities	£68,664	£3,636	£12,827	£37,164	£163,737	£26,977	£13,529	£13,529	£12,569	£35	£-653	£-1,013
Total Assets Less Current Liabilities	£141,369	£54,665	£61,069	£82,535	£163,737	£26,977	£13,529	£13,529	£12,569	£35	£-653	£-1,013
Debtors	£100,586	£99,879	£56,582	£153,724	£84,544	£22,290	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£100,000	£100,000	£100,000	£87,906	£87,906	£87,906
Number Shares Allotted	—	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	—	—	—	—	—	—	—	—
Called Up Share Capital	£2	£100	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£92,596	£46,239	£55,747	£12,186	£53,940	£3,242	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	£236,247	£100,000	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£87,354	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£158,683	£160,663	£247,934	£0	£-1,445	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£128,018	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£72,705	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£54,015	—	—	—	£-72,510	£-73,023	—	—	—	—	—	—
Profit Loss Account Reserve	£54,013	£54,565	£60,969	£82,435	£-72,610	£-73,123	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£54,015	£54,665	£61,069	£82,535	£-72,510	£-73,023	—	—	—	—	—	—
Stocks Inventory	£3,500	£16,201	£61,161	£119,188	£25,253	—	—	—	—	—	—	—
Tangible Fixed Assets	£72,705	£51,029	£48,242	£45,371	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£627	£252	£66	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£81,325	£61,952	£62,204	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£14,296	£13,710	£16,833	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£3,414	£3,123	£2,582	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£5,676	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£19,415	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£62,270	—	—	—	—	—	—	—	—

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