SLH DESIGN LTD, Isle Of Anglesey

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

2013

利益／（損失）: £3.6K

主な数字

利益／（損失）

2013£3,561

2014£2,347

2015£1,933

2016£2,147

2017—

2018—

2019—

2020—

2021—

2022—

総資産

2013£3,563

2014£2,349

2015£1,935

2016£2,149

2017£2,369

2018£11,524

2019£16,151

2020£7,559

2021£-655

2022£-2,486

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£-2,369

2018£-11,524

2019£16,151

2020£7,559

2021£-655

2022£-2,486

Equity

2013—

2014—

2015—

2016—

2017£2,369

2018£11,524

2019£16,151

2020£7,559

2021£-655

2022£-2,486

Current Assets

2013£9,019

2014£16,945

2015£9,787

2016£9,180

2017£-9,998

2018£-13,883

2019£16,508

2020£16,795

2021£12,131

2022£11,615

Net Current Assets Liabilities

2013£3,563

2014£1,856

2015£367

2016£1,413

2017£-2,011

2018£-9,903

2019£14,007

2020£16,204

2021£6,383

2022£2,823

Total Assets Less Current Liabilities

2013£3,563

2014£2,349

2015£1,935

2016£2,149

2017£-2,369

2018£-11,593

2019£16,151

2020£17,559

2021£7,781

2022£3,514

Debtors

2013£5,335

2014£5,027

2015£252

2016£1,054

2017—

2018—

2019—

2020—

2021—

2022—

Creditors

2013—

2014—

2015—

2016—

2017£9,319

2018£7,545

2019£0

2020£10,000

2021£8,436

2022£6,000

Number Shares Allotted

20132

20142

20152

20162

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20172

20182

20192

20202

20212

20222

Accruals Deferred Income Within One Year

2013—

2014—

2015£2,386

2016£213

2017—

2018—

2019—

2020—

2021—

2022—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—

2014—

2015—

2016—

2017£-213

2018—

2019—

2020—

2021—

2022—

Administration Support Average Number Employees

2013—

2014—

2015—

2016—

20172

20182

2019—

2020—

2021—

2022—

Called Up Share Capital

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2013£3,684

2014£11,918

2015£9,535

2016£8,126

2017—

2018—

2019—

2020—

2021—

2022—

Corporation Tax Due Within One Year

2013—

2014—

2015£1,097

2016£2,619

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2013£5,456

2014£15,089

2015£9,420

2016£7,767

2017—

2018—

2019—

2020—

2021—

2022—

Deferred Income

2013—

2014—

2015—

2016—

2017£0

2018£69

2019£0

2020—

2021—

2022—

Fixed Assets

2013—

2014—

2015—

2016—

2017£-358

2018£-1,690

2019£2,144

2020£1,355

2021£1,398

2022£691

Net Assets Liabilities Including Pension Asset Liability

2013£3,563

2014£2,349

2015£1,935

2016£2,149

2017—

2018—

2019—

2020—

2021—

2022—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013—

2014—

2015—

2016—

2017£-1,332

2018£-3,565

2019£0

2020—

2021—

2022—

Profit Loss Account Reserve

2013£3,561

2014£2,347

2015£1,933

2016£2,147

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2013£3,563

2014£2,349

2015£1,935

2016£2,149

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2013£0

2014£493

2015£1,568

2016£736

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2013—

2014£739

2015£2,351

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2013—

2014£739

2015£2,351

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2013—

2014£246

2015£783

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£246

2015£1,030

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013—

2014—

2015£493

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Disposals

2013—

2014—

2015£739

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Taxation Social Security Due Within One Year

2013—

2014—

2015£51

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Value Shares Allotted

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

V A T Due Within One Year

2013—

2014—

2015—

2016£117

2017—

2018—

2019—

2020—

2021—

2022—

メートル	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
利益／（損失）	£3,561	£2,347	£1,933	£2,147	—	—	—	—	—	—
総資産	£3,563	£2,349	£1,935	£2,149	£2,369	£11,524	£16,151	£7,559	£-655	£-2,486
Net Assets Liabilities	—	—	—	—	£-2,369	£-11,524	£16,151	£7,559	£-655	£-2,486
Equity	—	—	—	—	£2,369	£11,524	£16,151	£7,559	£-655	£-2,486
Current Assets	£9,019	£16,945	£9,787	£9,180	£-9,998	£-13,883	£16,508	£16,795	£12,131	£11,615
Net Current Assets Liabilities	£3,563	£1,856	£367	£1,413	£-2,011	£-9,903	£14,007	£16,204	£6,383	£2,823
Total Assets Less Current Liabilities	£3,563	£2,349	£1,935	£2,149	£-2,369	£-11,593	£16,151	£17,559	£7,781	£3,514
Debtors	£5,335	£5,027	£252	£1,054	—	—	—	—	—	—
Creditors	—	—	—	—	£9,319	£7,545	£0	£10,000	£8,436	£6,000
Number Shares Allotted	2	2	2	2	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	2	2	2	2
Accruals Deferred Income Within One Year	—	—	£2,386	£213	—	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£-213	—	—	—	—	—
Administration Support Average Number Employees	—	—	—	—	2	2	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	—	—	—	—	—	—
Cash Bank In Hand	£3,684	£11,918	£9,535	£8,126	—	—	—	—	—	—
Corporation Tax Due Within One Year	—	—	£1,097	£2,619	—	—	—	—	—	—
Creditors Due Within One Year	£5,456	£15,089	£9,420	£7,767	—	—	—	—	—	—
Deferred Income	—	—	—	—	£0	£69	£0	—	—	—
Fixed Assets	—	—	—	—	£-358	£-1,690	£2,144	£1,355	£1,398	£691
Net Assets Liabilities Including Pension Asset Liability	£3,563	£2,349	£1,935	£2,149	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	£-1,332	£-3,565	£0	—	—	—
Profit Loss Account Reserve	£3,561	£2,347	£1,933	£2,147	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	—	—	—	—	—	—
Shareholder Funds	£3,563	£2,349	£1,935	£2,149	—	—	—	—	—	—
Tangible Fixed Assets	£0	£493	£1,568	£736	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£739	£2,351	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£739	£2,351	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£246	£783	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£246	£1,030	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£493	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£739	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	—	—	£51	£1	—	—	—	—	—	—
Value Shares Allotted	£1	£1	£1	£1	—	—	—	—	—	—
V A T Due Within One Year	—	—	—	£117	—	—	—	—	—	—