SHACKLETON DYNAMICS LIMITED, Basingstoke, 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

2011

利益／（損失）: £10.6K

主な数字

利益／（損失）

2011£10,629

2012£-95

2013£4,394

2014£14,741

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

総資産

2011£10,630

2012£-94

2013£4,395

2014£14,742

2015£27,200

2016£19,354

2017£-915

2018£-915

2019£1

2020£1

2021£1

2022£1

2023£1

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£-915

2019£9,534

2020£27,175

2021£22,588

2022£35,780

2023£26,376

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£-915

2019£1

2020£1

2021£1

2022£1

2023£1

Current Assets

2011£65,155

2012£33,505

2013£29,709

2014£43,091

2015£75,039

2016£60,580

2017£13,334

2018£13,334

2019£30,840

2020£42,564

2021£35,968

2022£53,601

2023£31,878

Net Current Assets Liabilities

2011£10,630

2012£-94

2013£4,395

2014£14,742

2015£27,200

2016£19,354

2017£-915

2018£-915

2019£9,534

2020£27,175

2021£21,795

2022£30,925

2023£23,098

Total Assets Less Current Liabilities

2011£10,630

2012£-94

2013£4,395

2014£14,742

2015£27,200

2016£19,354

2017£-915

2018£-915

2019£9,534

2020£27,175

2021£22,774

2022£36,919

2023£27,145

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£27,840

2020£37,409

2021£25,207

2022£42,923

2023£21,213

Debtors

2011£14,276

2012£22,307

2013£25,066

2014£16,649

2015—

2016—

2017—

2018—

2019£3,000

2020£5,155

2021£10,761

2022£10,678

2023£10,665

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£4,453

2021£4,453

2022£4,453

2023£4,453

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£14,249

2019£21,306

2020£15,389

2021£14,173

2022£22,676

2023£8,780

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£31

2020£673

2021£56

2022£448

2023£60

Number Shares Allotted

2011—

2012—

20131

20141

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2011—

2012—

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20192

20202

20212

20222

20232

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£1,200

2021£0

2022—

2023—

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£326

2022£1,793

2023£3,740

Amounts Owed By Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£-702

2021£-6,308

2022£-6,225

2023£-5,992

Amounts Owed To Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£483

2020—

2021—

2022—

2023—

Called Up Share Capital

2011£1

2012£1

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2011£50,879

2012£11,198

2013£4,643

2014£26,442

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£6,876

2020£4,138

2021£7,300

2022£15,271

2023£8,720

Creditors Due Within One Year

2011—

2012£33,599

2013£25,314

2014£28,349

2015£47,839

2016£41,226

2017£14,249

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2011£54,525

2012£36,417

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£979

2022£5,994

2023£4,047

Further Item Creditors Component Total Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£75

2020£0

2021—

2022—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£326

2022£1,467

2023£1,947

Net Assets Liabilities Including Pension Asset Liability

2011£10,630

2012£-94

2013£4,395

2014£14,742

2015£27,200

2016£19,354

2017£-915

2018—

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£1,327

2020£1,270

2021£64

2022£250

2023—

Profit Loss Account Reserve

2011£10,629

2012£-95

2013£4,394

2014£14,741

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£979

2022£5,994

2023£5,994

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£1,305

2022£7,787

2023£7,787

Recoverable Value-added Tax

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£220

Share Capital Allotted Called Up Paid

2011—

2012£1

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2011£10,630

2012£-94

2013£4,395

2014£14,742

2015£27,200

2016£19,354

2017£-915

2018—

2019—

2020—

2021—

2022—

2023—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£186

2022£1,139

2023£769

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£1,305

2022£6,482

2023—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£3,000

2020£0

2021—

2022—

2023—

Value-added Tax Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£10,908

2020£8,108

2021£6,753

2022£6,707

2023—

メートル	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
利益／（損失）	£10,629	£-95	£4,394	£14,741	—	—	—	—	—	—	—	—	—
総資産	£10,630	£-94	£4,395	£14,742	£27,200	£19,354	£-915	£-915	£1	£1	£1	£1	£1
Net Assets Liabilities	—	—	—	—	—	—	—	£-915	£9,534	£27,175	£22,588	£35,780	£26,376
Equity	—	—	—	—	—	—	—	£-915	£1	£1	£1	£1	£1
Current Assets	£65,155	£33,505	£29,709	£43,091	£75,039	£60,580	£13,334	£13,334	£30,840	£42,564	£35,968	£53,601	£31,878
Net Current Assets Liabilities	£10,630	£-94	£4,395	£14,742	£27,200	£19,354	£-915	£-915	£9,534	£27,175	£21,795	£30,925	£23,098
Total Assets Less Current Liabilities	£10,630	£-94	£4,395	£14,742	£27,200	£19,354	£-915	£-915	£9,534	£27,175	£22,774	£36,919	£27,145
Cash Bank On Hand	—	—	—	—	—	—	—	—	£27,840	£37,409	£25,207	£42,923	£21,213
Debtors	£14,276	£22,307	£25,066	£16,649	—	—	—	—	£3,000	£5,155	£10,761	£10,678	£10,665
Other Debtors	—	—	—	—	—	—	—	—	£0	£4,453	£4,453	£4,453	£4,453
Creditors	—	—	—	—	—	—	—	£14,249	£21,306	£15,389	£14,173	£22,676	£8,780
Other Creditors	—	—	—	—	—	—	—	—	£31	£673	£56	£448	£60
Number Shares Allotted	—	—	1	1	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	2	2	2	2
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	£0	£1,200	£0	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£326	£1,793	£3,740
Amounts Owed By Directors	—	—	—	—	—	—	—	—	—	£-702	£-6,308	£-6,225	£-5,992
Amounts Owed To Directors	—	—	—	—	—	—	—	—	£483	—	—	—	—
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£50,879	£11,198	£4,643	£26,442	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£6,876	£4,138	£7,300	£15,271	£8,720
Creditors Due Within One Year	—	£33,599	£25,314	£28,349	£47,839	£41,226	£14,249	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£54,525	£36,417	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	—	—	—	—	£0	£979	£5,994	£4,047
Further Item Creditors Component Total Creditors	—	—	—	—	—	—	—	—	£75	£0	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£326	£1,467	£1,947
Net Assets Liabilities Including Pension Asset Liability	£10,630	£-94	£4,395	£14,742	£27,200	£19,354	£-915	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£1,327	£1,270	£64	£250	—
Profit Loss Account Reserve	£10,629	£-95	£4,394	£14,741	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	£0	£979	£5,994	£5,994
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	£1,305	£7,787	£7,787
Recoverable Value-added Tax	—	—	—	—	—	—	—	—	—	—	—	—	£220
Share Capital Allotted Called Up Paid	—	£1	£1	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£10,630	£-94	£4,395	£14,742	£27,200	£19,354	£-915	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	—	£186	£1,139	£769
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£1,305	£6,482	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£3,000	£0	—	—	—
Value-added Tax Payable	—	—	—	—	—	—	—	—	£10,908	£8,108	£6,753	£6,707	—

SHACKLETON DYNAMICS LIMITED

概要

法的地位

タイムライン (34イベント)

ステータス変更

年次決算を提出

退任 Barbara Kahan (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 Christopher Shackleton (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

SHACKLETON DYNAMICS LIMITEDの会社レポート

Final Gazette dissolved via voluntary strike-off

Companexia Document AI

First Gazette notice for voluntary strike-off

Strike off from register

Confirmation statement

Total exemption full accounts made up to 31 March 2023

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 March 2022

Annual Accounts

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