SRDD LTD, Manchester

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

2017

利益／（損失）: £60.4K

主な数字

利益／（損失）

2017£60,352

2018—

2019—

2020—

2021—

総資産

2017£12,352

2018£12,353

2019£630

2020£91

2021£393

Equity

2017£12,352

2018£12,353

2019£630

2020£91

2021£393

Current Assets

2017—

2018—

2019£14,024

2020£39,453

2021£57,508

Net Current Assets Liabilities

2017£11,020

2018£11,020

2019£-598

2020£-331

2021£-991

Total Assets Less Current Liabilities

2017£12,353

2018£12,353

2019£630

2020£91

2021£393

Cash Bank On Hand

2017—

2018—

2019£0

2020£18,742

2021£3,551

Debtors

2017£26,192

2018£26,192

2019£14,024

2020£20,711

2021£53,957

Other Debtors

2017—

2018£25,917

2019£3,801

2020£10,811

2021£40,757

Creditors

2017£15,172

2018£15,172

2019£14,622

2020£39,784

2021£58,499

Trade Creditors Trade Payables

2017—

2018—

2019£0

2020£1,300

2021£1,251

Other Creditors

2017—

2018£1,020

2019£2,100

2020£1,025

2021£950

Number Shares Issued Fully Paid

201710

2018—

2019—

2020—

2021—

Par Value Share

2017£0

2018—

2019—

2020—

2021—

Average Number Employees During Period

20171

20181

20191

20201

20211

Accrued Liabilities

2017£1,020

2018—

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2017£667

2018£1,522

2019£2,328

2020£2,960

2021£3,565

Amount Specific Advance Or Credit Directors

2017£25,917

2018£25,917

2019£3,801

2020£10,811

2021£40,757

Amount Specific Advance Or Credit Made In Period Directors

2017£25,917

2018£25,917

2019£0

2020£7,010

2021£59,946

Amount Specific Advance Or Credit Repaid In Period Directors

2017£0

2018£0

2019£22,116

2020£0

2021£30,000

Consideration Received For Shares Issued Specific Share Issue

2017£1

2018—

2019—

2020—

2021—

Corporation Tax Payable

2017£14,152

2018—

2019—

2020—

2021—

Dividends Paid

2017£48,000

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£667

2018£855

2019£806

2020£632

2021£605

Nominal Value Shares Issued Specific Share Issue

2017£0

2018—

2019—

2020—

2021—

Number Shares Issued Specific Share Issue

201710

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2017—

2018£14,152

2019£12,522

2020£37,459

2021£56,298

Property Plant Equipment

2017£1,333

2018£1,333

2019£1,228

2020£422

2021£1,384

Property Plant Equipment Gross Cost

2017£2,000

2018£2,750

2019£2,750

2020£4,344

2021£4,344

Total Additions Including From Business Combinations Property Plant Equipment

2017£2,000

2018£750

2019—

2020£1,594

2021—

Trade Debtors Trade Receivables

2017£275

2018£275

2019£10,223

2020£9,900

2021£13,200

メートル	2017	2018	2019	2020	2021
利益／（損失）	£60,352	—	—	—	—
総資産	£12,352	£12,353	£630	£91	£393
Equity	£12,352	£12,353	£630	£91	£393
Current Assets	—	—	£14,024	£39,453	£57,508
Net Current Assets Liabilities	£11,020	£11,020	£-598	£-331	£-991
Total Assets Less Current Liabilities	£12,353	£12,353	£630	£91	£393
Cash Bank On Hand	—	—	£0	£18,742	£3,551
Debtors	£26,192	£26,192	£14,024	£20,711	£53,957
Other Debtors	—	£25,917	£3,801	£10,811	£40,757
Creditors	£15,172	£15,172	£14,622	£39,784	£58,499
Trade Creditors Trade Payables	—	—	£0	£1,300	£1,251
Other Creditors	—	£1,020	£2,100	£1,025	£950
Number Shares Issued Fully Paid	10	—	—	—	—
Par Value Share	£0	—	—	—	—
Average Number Employees During Period	1	1	1	1	1
Accrued Liabilities	£1,020	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	£667	£1,522	£2,328	£2,960	£3,565
Amount Specific Advance Or Credit Directors	£25,917	£25,917	£3,801	£10,811	£40,757
Amount Specific Advance Or Credit Made In Period Directors	£25,917	£25,917	£0	£7,010	£59,946
Amount Specific Advance Or Credit Repaid In Period Directors	£0	£0	£22,116	£0	£30,000
Consideration Received For Shares Issued Specific Share Issue	£1	—	—	—	—
Corporation Tax Payable	£14,152	—	—	—	—
Dividends Paid	£48,000	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£667	£855	£806	£632	£605
Nominal Value Shares Issued Specific Share Issue	£0	—	—	—	—
Number Shares Issued Specific Share Issue	10	—	—	—	—
Other Taxation Social Security Payable	—	£14,152	£12,522	£37,459	£56,298
Property Plant Equipment	£1,333	£1,333	£1,228	£422	£1,384
Property Plant Equipment Gross Cost	£2,000	£2,750	£2,750	£4,344	£4,344
Total Additions Including From Business Combinations Property Plant Equipment	£2,000	£750	—	£1,594	—
Trade Debtors Trade Receivables	£275	£275	£10,223	£9,900	£13,200