SIMAMTECH SOLUTIONS LTD, Birmingham

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

2014

利益／（損失）: £4

主な数字

利益／（損失）

2014£4

2015£4

2016£10,758

2017£56,287

2018—

2019—

2020—

2022—

2023—

総資産

2014£6

2015£6

2016£10,760

2017£22,865

2018£22,867

2019£3

2020£41

2022£64,490

2023£78,452

Equity

2014—

2015—

2016—

2017£22,865

2018£22,867

2019£3

2020£41

2022£64,490

2023£78,452

Current Assets

2014£11,597

2015£11,597

2016£24,944

2017£21,596

2018£42,307

2019£20,175

2020£32,997

2022£173,680

2023£214,107

Net Current Assets Liabilities

2014£-1,584

2015£-1,584

2016£9,965

2017£5

2018£22,867

2019£3

2020£41

2022£64,152

2023£77,524

Total Assets Less Current Liabilities

2014£6

2015£6

2016£10,760

2017£5

2018£22,867

2019£3

2020£41

2022£64,490

2023£78,452

Cash Bank On Hand

2014—

2015—

2016—

2017£13,430

2018£25,413

2019£5,155

2020£0

2022£88,662

2023£71,229

Debtors

2014£15

2015£15

2016£2,761

2017£8,166

2018£16,894

2019£15,020

2020£32,997

2022£85,018

2023£142,878

Other Debtors

2014—

2015—

2016—

2017£1,948

2018—

2019—

2020—

2022—

2023—

Creditors

2014—

2015—

2016—

2017£21,591

2018£19,440

2019£20,172

2020£32,956

2022£109,528

2023£136,583

Number Shares Allotted

20142

20152

20162

2017—

2018—

2019—

2020—

2022—

2023—

Number Shares Issued Fully Paid

2014—

2015—

2016—

20172

20182

20192

20202

20222

20232

Par Value Share

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

2022£1

2023£1

Average Number Employees During Period

2014—

2015—

2016—

20171

20181

20191

20201

20221

20231

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£2,385

2018£2,385

2019£2,385

2020£2,533

2022£3,435

2023£4,018

Advances Credits Directors

2014—

2015—

2016£1,979

2017—

2018—

2019—

2020—

2022—

2023—

Advances Credits Made In Period Directors

2014—

2015—

2016£149

2017—

2018—

2019—

2020—

2022—

2023—

Amount Specific Advance Or Credit Directors

2014—

2015—

2016—

2017£6,218

2018£6,783

2019£11,391

2020£24,959

2022£63,846

2023£101,558

Amount Specific Advance Or Credit Made In Period Directors

2014—

2015—

2016—

2017£8,197

2018£7,375

2019£14,482

2020£17,073

2022£50,280

2023£43,788

Amount Specific Advance Or Credit Repaid In Period Directors

2014—

2015—

2016—

2017£0

2018£6,810

2019£9,874

2020£3,505

2022£2,837

2023£6,076

Called Up Share Capital

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2022—

2023—

Cash Bank In Hand

2014£11,582

2015£11,582

2016£22,183

2017—

2018—

2019—

2020—

2022—

2023—

Corporation Tax Payable

2014—

2015—

2016—

2017£18,408

2018—

2019—

2020—

2022—

2023—

Creditors Due Within One Year

2014£13,181

2015£13,181

2016£14,979

2017—

2018—

2019—

2020—

2022—

2023—

Dividends Paid

2014—

2015—

2016—

2017£33,425

2018—

2019—

2020—

2022—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020£148

2022£660

2023£583

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£102

2018—

2019—

2020—

2022—

2023—

Profit Loss Account Reserve

2014£4

2015£4

2016£10,758

2017—

2018—

2019—

2020—

2022—

2023—

Property Plant Equipment

2014—

2015—

2016—

2017£0

2018£0

2019£0

2020£0

2022£338

2023£928

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£2,385

2018£2,385

2019£2,385

2020£2,830

2022£4,363

2023£4,579

Share Capital Allotted Called Up Paid

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2022—

2023—

Shareholder Funds

2014£6

2015£6

2016£10,760

2017—

2018—

2019—

2020—

2022—

2023—

Tangible Fixed Assets

2014£1,590

2015£1,590

2016£795

2017—

2018—

2019—

2020—

2022—

2023—

Tangible Fixed Assets Additions

2014£2,385

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2014£2,385

2015£2,385

2016£2,385

2017—

2018—

2019—

2020—

2022—

2023—

Tangible Fixed Assets Depreciation

2014£795

2015£1,590

2016£2,385

2017—

2018—

2019—

2020—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2014£795

2015£795

2016£795

2017—

2018—

2019—

2020—

2022—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020£445

2022£1,250

2023£216

メートル	2014	2015	2016	2017	2018	2019	2020	2022	2023
利益／（損失）	£4	£4	£10,758	£56,287	—	—	—	—	—
総資産	£6	£6	£10,760	£22,865	£22,867	£3	£41	£64,490	£78,452
Equity	—	—	—	£22,865	£22,867	£3	£41	£64,490	£78,452
Current Assets	£11,597	£11,597	£24,944	£21,596	£42,307	£20,175	£32,997	£173,680	£214,107
Net Current Assets Liabilities	£-1,584	£-1,584	£9,965	£5	£22,867	£3	£41	£64,152	£77,524
Total Assets Less Current Liabilities	£6	£6	£10,760	£5	£22,867	£3	£41	£64,490	£78,452
Cash Bank On Hand	—	—	—	£13,430	£25,413	£5,155	£0	£88,662	£71,229
Debtors	£15	£15	£2,761	£8,166	£16,894	£15,020	£32,997	£85,018	£142,878
Other Debtors	—	—	—	£1,948	—	—	—	—	—
Creditors	—	—	—	£21,591	£19,440	£20,172	£32,956	£109,528	£136,583
Number Shares Allotted	2	2	2	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	2	2	2	2	2	2
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£2,385	£2,385	£2,385	£2,533	£3,435	£4,018
Advances Credits Directors	—	—	£1,979	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	£149	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	£6,218	£6,783	£11,391	£24,959	£63,846	£101,558
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£8,197	£7,375	£14,482	£17,073	£50,280	£43,788
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£0	£6,810	£9,874	£3,505	£2,837	£6,076
Called Up Share Capital	£2	£2	£2	—	—	—	—	—	—
Cash Bank In Hand	£11,582	£11,582	£22,183	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£18,408	—	—	—	—	—
Creditors Due Within One Year	£13,181	£13,181	£14,979	—	—	—	—	—	—
Dividends Paid	—	—	—	£33,425	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£148	£660	£583
Other Taxation Social Security Payable	—	—	—	£102	—	—	—	—	—
Profit Loss Account Reserve	£4	£4	£10,758	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£0	£0	£0	£0	£338	£928
Property Plant Equipment Gross Cost	—	—	—	£2,385	£2,385	£2,385	£2,830	£4,363	£4,579
Share Capital Allotted Called Up Paid	£2	£2	£2	—	—	—	—	—	—
Shareholder Funds	£6	£6	£10,760	—	—	—	—	—	—
Tangible Fixed Assets	£1,590	£1,590	£795	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2,385	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,385	£2,385	£2,385	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£795	£1,590	£2,385	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£795	£795	£795	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£445	£1,250	£216