SOLOMONSYSTEMS LTD, New Malden

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

2009

利益／（損失）: £8.1K

主な数字

利益／（損失）

2009£8,076

2010£7,951

2011£27,995

2012£10,046

2013£24,869

2014£36,946

2015£1,281

2016£19,517

2017—

2018—

2019—

総資産

2009£8,077

2010£7,952

2011£27,996

2012£10,047

2013£24,870

2014£36,947

2015£1,282

2016£19,518

2017£19,518

2018£13,559

2019£30,940

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£19,518

2018£13,559

2019£30,940

Current Assets

2009£36,443

2010£19,661

2011£51,947

2012£44,135

2013£48,308

2014£58,442

2015£9,212

2016£33,371

2017£33,371

2018£27,388

2019£39,179

Net Current Assets Liabilities

2009£7,267

2010£6,728

2011£26,578

2012£9,697

2013£24,840

2014£36,947

2015£1,282

2016£19,518

2017£19,518

2018£12,816

2019£30,569

Total Assets Less Current Liabilities

2009£8,151

2010£8,164

2011£28,283

2012£10,080

2013£24,870

2014£36,947

2015£1,282

2016£19,518

2017—

2018—

2019—

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£33,371

2018£24,365

2019£39,179

Debtors

2009£10,575

2010£4,383

2011£10,088

2012£4,129

2013£1,200

2014£3,600

2015£6,600

2016£0

2017£3,023

2018£3,023

2019£4,723

Other Debtors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£4,723

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£13,853

2018£14,572

2019£8,610

Trade Creditors Trade Payables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,136

2018£10,279

2019—

Other Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,064

2018£2,443

2019£2,523

Number Shares Allotted

2009—

2010—

2011—

2012—

20131

20141

20151

20161

2017—

2018—

2019—

Par Value Share

2009—

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017-1

2018-1

2019-1

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£371

2018£743

2019£743

Additions Other Than Through Business Combinations Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,114

2018—

2019—

Called Up Share Capital

2009£1

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Cash Bank In Hand

2009£25,868

2010£15,278

2011£41,859

2012£40,006

2013£47,108

2014£54,842

2015£2,612

2016£33,371

2017—

2018—

2019—

Creditors Due Within One Year

2009—

2010—

2011—

2012£34,438

2013£23,468

2014£21,495

2015£7,930

2016£13,853

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2009£29,176

2010£12,933

2011£25,369

2012£26,427

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,171

2018—

2019£1,114

Disposals Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,171

2018—

2019£1,114

Fixed Assets

2009£884

2010£1,436

2011£1,705

2012£383

2013£30

2014£0

2015£0

2016£0

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£371

2018£372

2019£371

Net Assets Liabilities Including Pension Asset Liability

2009£8,077

2010£7,952

2011£27,996

2012£10,047

2013£24,870

2014£36,947

2015£1,282

2016£19,518

2017—

2018—

2019—

Profit Loss Account Reserve

2009£8,076

2010£7,951

2011£27,995

2012£10,046

2013£24,869

2014£36,946

2015£1,281

2016£19,517

2017—

2018—

2019—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£743

2018£743

2019£371

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,114

2018£1,114

2019£1,114

Provisions For Liabilities Charges

2009£74

2010£212

2011£287

2012£33

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Shareholder Funds

2009£8,077

2010£7,952

2011£27,996

2012£10,047

2013£24,870

2014£36,947

2015£1,282

2016£19,518

2017—

2018—

2019—

Tangible Fixed Assets

2009£884

2010£1,436

2011£1,705

2012£383

2013£30

2014£0

2015£0

2016£0

2017—

2018—

2019—

Tangible Fixed Assets Additions

2009£1,050

2010£1,060

2011£0

2012—

2013£0

2014£0

2015£0

2016£0

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2009£1,060

2010£2,110

2011£3,171

2012£3,171

2013£3,171

2014£3,171

2015£3,171

2016£3,171

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2009£674

2010£1,465

2011£2,113

2012£2,788

2013£3,141

2014£3,171

2015£3,171

2016£3,171

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012—

2013£353

2014£29

2015£0

2016£0

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2009£498

2010£791

2011£647

2012£675

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Taxation Social Security Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£7,653

2018£1,850

2019£6,087

Trade Debtors Trade Receivables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,023

2018£3,023

2019—

メートル	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
利益／（損失）	£8,076	£7,951	£27,995	£10,046	£24,869	£36,946	£1,281	£19,517	—	—	—
総資産	£8,077	£7,952	£27,996	£10,047	£24,870	£36,947	£1,282	£19,518	£19,518	£13,559	£30,940
Equity	—	—	—	—	—	—	—	—	£19,518	£13,559	£30,940
Current Assets	£36,443	£19,661	£51,947	£44,135	£48,308	£58,442	£9,212	£33,371	£33,371	£27,388	£39,179
Net Current Assets Liabilities	£7,267	£6,728	£26,578	£9,697	£24,840	£36,947	£1,282	£19,518	£19,518	£12,816	£30,569
Total Assets Less Current Liabilities	£8,151	£8,164	£28,283	£10,080	£24,870	£36,947	£1,282	£19,518	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	—	—	£33,371	£24,365	£39,179
Debtors	£10,575	£4,383	£10,088	£4,129	£1,200	£3,600	£6,600	£0	£3,023	£3,023	£4,723
Other Debtors	—	—	—	—	—	—	—	—	—	—	£4,723
Creditors	—	—	—	—	—	—	—	—	£13,853	£14,572	£8,610
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£4,136	£10,279	—
Other Creditors	—	—	—	—	—	—	—	—	£2,064	£2,443	£2,523
Number Shares Allotted	—	—	—	—	1	1	1	1	—	—	—
Par Value Share	—	—	—	—	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	-1	-1	-1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£371	£743	£743
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£1,114	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1	£1	—	—	—
Cash Bank In Hand	£25,868	£15,278	£41,859	£40,006	£47,108	£54,842	£2,612	£33,371	—	—	—
Creditors Due Within One Year	—	—	—	£34,438	£23,468	£21,495	£7,930	£13,853	—	—	—
Creditors Due Within One Year Total Current Liabilities	£29,176	£12,933	£25,369	£26,427	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£3,171	—	£1,114
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£3,171	—	£1,114
Fixed Assets	£884	£1,436	£1,705	£383	£30	£0	£0	£0	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£371	£372	£371
Net Assets Liabilities Including Pension Asset Liability	£8,077	£7,952	£27,996	£10,047	£24,870	£36,947	£1,282	£19,518	—	—	—
Profit Loss Account Reserve	£8,076	£7,951	£27,995	£10,046	£24,869	£36,946	£1,281	£19,517	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£743	£743	£371
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£1,114	£1,114	£1,114
Provisions For Liabilities Charges	£74	£212	£287	£33	£0	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£1	£1	£1	£1	£1	—	—	—
Shareholder Funds	£8,077	£7,952	£27,996	£10,047	£24,870	£36,947	£1,282	£19,518	—	—	—
Tangible Fixed Assets	£884	£1,436	£1,705	£383	£30	£0	£0	£0	—	—	—
Tangible Fixed Assets Additions	£1,050	£1,060	£0	—	£0	£0	£0	£0	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,060	£2,110	£3,171	£3,171	£3,171	£3,171	£3,171	£3,171	—	—	—
Tangible Fixed Assets Depreciation	£674	£1,465	£2,113	£2,788	£3,141	£3,171	£3,171	£3,171	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£353	£29	£0	£0	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£498	£791	£647	£675	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	£7,653	£1,850	£6,087
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£3,023	£3,023	—