SOFT COP LIMITED, Worthing

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

ターンオーバー: £46.4K

主な数字

ターンオーバー

2011—

2012£46,422

2013£34,788

2014£39,776

利益／（損失）

2011£1,585

2012£699

2013£545

2014£-15,161

総資産

2011£1,685

2012£2,455

2013£799

2014£645

Current Assets

2011£9,676

2012£13,324

2013£9,960

2014—

Net Current Assets Liabilities

2011£916

2012£2,319

2013£705

2014£549

Total Assets Less Current Liabilities

2011£1,890

2012£2,489

2013£833

2014£645

Debtors

2011£1,233

2012£1,251

2013£1,164

2014—

Number Shares Allotted

2011—

2012100

2013100

2014100

Par Value Share

2011—

2012£1

2013£1

2014£1

管理費

2011—

2012£12,612

2013£12,344

2014£15,719

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

Cash Bank In Hand

2011£8,443

2012£11,863

2013£8,796

2014£19,178

Creditors Due Within One Year

2011—

2012£11,005

2013£9,255

2014£18,629

Creditors Due Within One Year Total Current Liabilities

2011£8,760

2012—

2013—

2014—

Debtors Due Within One Year

2011—

2012£1,251

2013£1,164

2014—

Deferred Tax Liability

2011—

2012£34

2013£34

2014—

Depreciation Tangible Fixed Assets Expense

2011—

2012£804

2013£42

2014£32

Director Remuneration Benefits Excluding Payments To Third Parties

2011—

2012£6,218

2013£7,320

2014£7,485

Effective Current Tax Rate

2011—

2012£0

2013—

2014—

Fixed Assets

2011£974

2012—

2013—

2014—

Net Assets Liabilities Including Pension Asset Liability

2011£1,685

2012£2,455

2013£799

2014—

Operating Profit Loss

2011—

2012—

2013£22,444

2014£24,057

Other Creditors Due Within One Year

2011—

2012£3,219

2013£4,032

2014£13,514

Other Interest Receivable Similar Income

2011—

2012—

2013£0

2014£3

Profit Loss Account Reserve

2011£1,585

2012£699

2013£545

2014£-15,161

Profit Loss For Period

2011—

2012£17,844

2013£19,346

2014£-15,706

Profit Loss On Ordinary Activities Before Tax

2011—

2012£33,810

2013£22,444

2014£24,060

Provisions For Liabilities Charges

2011£205

2012£34

2013£0

2014—

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014£100

Shareholder Funds

2011£1,685

2012£2,455

2013£799

2014£645

Stocks Inventory

2011£210

2012£210

2013—

2014—

Tangible Fixed Assets

2011£974

2012£170

2013£128

2014£96

Tangible Fixed Assets Cost Or Valuation

2011£1,899

2012£1,899

2013£1,899

2014£1,899

Tangible Fixed Assets Depreciation

2011£1,729

2012£1,771

2013£1,803

2014£1,827

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£42

2013£32

2014£24

Tangible Fixed Assets Depreciation Charge For Period

2011£804

2012—

2013—

2014—

Taxation Social Security Due Within One Year

2011—

2012£7,786

2013£5,223

2014£5,115

Tax On Profit Or Loss On Ordinary Activities

2011—

2012£7,040

2013£4,600

2014£4,714

Total Dividend Payment

2011—

2012£19,500

2013£19,500

2014—

Turnover Gross Operating Revenue

2011—

2012£46,422

2013£34,788

2014£39,776

U K Current Corporation Tax

2011—

2012£7,211

2013£4,600

2014£4,850

U K Deferred Tax

2011—

2012£-171

2013—

2014—

メートル	2011	2012	2013	2014
ターンオーバー	—	£46,422	£34,788	£39,776
利益／（損失）	£1,585	£699	£545	£-15,161
総資産	£1,685	£2,455	£799	£645
Current Assets	£9,676	£13,324	£9,960	—
Net Current Assets Liabilities	£916	£2,319	£705	£549
Total Assets Less Current Liabilities	£1,890	£2,489	£833	£645
Debtors	£1,233	£1,251	£1,164	—
Number Shares Allotted	—	100	100	100
Par Value Share	—	£1	£1	£1
管理費	—	£12,612	£12,344	£15,719
Called Up Share Capital	£100	£100	£100	£100
Cash Bank In Hand	£8,443	£11,863	£8,796	£19,178
Creditors Due Within One Year	—	£11,005	£9,255	£18,629
Creditors Due Within One Year Total Current Liabilities	£8,760	—	—	—
Debtors Due Within One Year	—	£1,251	£1,164	—
Deferred Tax Liability	—	£34	£34	—
Depreciation Tangible Fixed Assets Expense	—	£804	£42	£32
Director Remuneration Benefits Excluding Payments To Third Parties	—	£6,218	£7,320	£7,485
Effective Current Tax Rate	—	£0	—	—
Fixed Assets	£974	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1,685	£2,455	£799	—
Operating Profit Loss	—	—	£22,444	£24,057
Other Creditors Due Within One Year	—	£3,219	£4,032	£13,514
Other Interest Receivable Similar Income	—	—	£0	£3
Profit Loss Account Reserve	£1,585	£699	£545	£-15,161
Profit Loss For Period	—	£17,844	£19,346	£-15,706
Profit Loss On Ordinary Activities Before Tax	—	£33,810	£22,444	£24,060
Provisions For Liabilities Charges	£205	£34	£0	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100
Shareholder Funds	£1,685	£2,455	£799	£645
Stocks Inventory	£210	£210	—	—
Tangible Fixed Assets	£974	£170	£128	£96
Tangible Fixed Assets Cost Or Valuation	£1,899	£1,899	£1,899	£1,899
Tangible Fixed Assets Depreciation	£1,729	£1,771	£1,803	£1,827
Tangible Fixed Assets Depreciation Charged In Period	—	£42	£32	£24
Tangible Fixed Assets Depreciation Charge For Period	£804	—	—	—
Taxation Social Security Due Within One Year	—	£7,786	£5,223	£5,115
Tax On Profit Or Loss On Ordinary Activities	—	£7,040	£4,600	£4,714
Total Dividend Payment	—	£19,500	£19,500	—
Turnover Gross Operating Revenue	—	£46,422	£34,788	£39,776
U K Current Corporation Tax	—	£7,211	£4,600	£4,850
U K Deferred Tax	—	£-171	—	—