STONECROSS ESTATES LIMITED, London, イギリス

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

2016

利益／（損失）: £558.2K

主な数字

利益／（損失）

2016£558,152

2017£193,506

2018£176,577

2019£676,061

2020£250,411

2021£252,109

2022£-11,652

2023£-110,150

2024£20,282

総資産

2016—

2017£2

2018£4,823,003

2019£5,499,064

2020£5,749,475

2021£6,001,584

2022£5,989,932

2023£5,879,782

2024£5,900,064

Net Assets Liabilities

2016—

2017£4,452,920

2018£4,646,426

2019£4,823,003

2020£5,499,064

2021£5,749,475

2022£6,001,584

2023£5,989,932

2024£5,879,782

Equity

2016—

2017£2

2018£4,823,003

2019£5,499,064

2020£5,749,475

2021£6,001,584

2022£5,989,932

2023£5,879,782

2024£5,900,064

Share Capital

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£2

Current Assets

2016—

2017£1,243,513

2018£1,150,047

2019£1,105,336

2020£1,110,691

2021£1,358,647

2022£1,281,822

2023£1,084,816

2024—

Net Current Assets Liabilities

2016—

2017£-1,200,129

2018£-1,233,855

2019£-1,280,186

2020£-1,315,324

2021£-1,302,504

2022£-1,298,033

2023£-1,543,925

2024£-1,675,478

Total Assets Less Current Liabilities

2016—

2017£8,253,718

2018£8,219,031

2019£8,171,979

2020£8,136,300

2021£8,148,714

2022£8,152,880

2023£7,906,760

2024£7,774,979

Cash Bank On Hand

2016—

2017£96,595

2018£51,046

2019£907

2020£54,261

2021£130,964

2022£178,922

2023£25,453

2024—

Debtors

2016—

2017£1,146,918

2018£1,099,001

2019£1,104,429

2020£1,056,430

2021£1,227,683

2022£1,102,900

2023£1,059,363

2024£900,136

Other Debtors

2016—

2017£514,381

2018—

2019£316,149

2020£266,479

2021£477,071

2022£407,833

2023£348,870

2024£254,711

Creditors

2016—

2017£2,443,642

2018£2,383,902

2019£2,385,522

2020£2,426,015

2021£2,661,151

2022£2,579,855

2023£2,628,741

2024£2,575,614

Trade Creditors Trade Payables

2016—

2017£14,562

2018£14,562

2019£14,562

2020£14,562

2021£14,562

2022£14,562

2023£14,562

2024£14,562

Other Creditors

2016—

2017£2,165,806

2018£2,052,649

2019£2,060,075

2020£2,101,499

2021£2,312,118

2022£2,207,383

2023£2,317,802

2024£2,319,413

Number Shares Issued Fully Paid

2016—

20172

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2016—

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2016—

2017—

2018—

20191

20201

20211

20222

20232

20241

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£195,372

2018£196,093

2019£196,634

2020£197,040

2021£197,345

2022£197,573

2023£197,801

2024£197,915

Amounts Owed By Related Parties

2016—

2017£589,252

2018£589,252

2019£589,252

2020£589,252

2021£579,252

2022£519,252

2023£523,999

2024£353,013

Bank Borrowings Overdrafts

2016—

2017£2,734,057

2018£2,505,864

2019£2,282,235

2020£2,057,011

2021£1,819,014

2022£1,571,071

2023£1,336,603

2024£1,131,743

Corporation Tax Payable

2016—

2017£48,354

2018£95,191

2019£88,261

2020£85,839

2021£103,341

2022£118,252

2023£59,326

2024£20,648

Fixed Assets

2016—

2017£9,453,847

2018£9,452,886

2019£9,452,165

2020£9,451,624

2021£9,451,218

2022£9,450,913

2023£9,450,685

2024£9,450,457

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£962

2018£721

2019£541

2020£406

2021£305

2022£228

2023£228

2024£114

Investment Property

2016—

2017£9,450,000

2018£9,450,000

2019£9,450,000

2020£9,450,000

2021£9,450,000

2022£9,450,000

2023£9,450,000

2024£9,450,000

Investment Property Fair Value Model

2016—

2017—

2018—

2019£9,450,000

2020£9,450,000

2021£9,450,000

2022£9,450,000

2023£9,450,000

2024£9,450,000

Other Taxation Social Security Payable

2016—

2017£120

2018£64

2019£64

2020£115

2021£130

2022£158

2023£51

2024£61

Property Plant Equipment

2016—

2017£3,847

2018£2,886

2019£2,165

2020£1,624

2021£1,218

2022£913

2023£685

2024£457

Property Plant Equipment Gross Cost

2016—

2017£198,258

2018£198,258

2019£198,258

2020£198,258

2021£198,258

2022£198,258

2023£198,258

2024£198,258

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017£1,066,741

2018£1,066,741

2019£1,066,741

2020£580,225

2021£580,225

2022£580,225

2023£580,225

2024£763,454

Trade Debtors Trade Receivables

2016—

2017£43,285

2018£114,360

2019£199,028

2020£200,699

2021£171,360

2022£175,815

2023£186,494

2024£292,412

メートル	2016	2017	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£558,152	£193,506	£176,577	£676,061	£250,411	£252,109	£-11,652	£-110,150	£20,282
総資産	—	£2	£4,823,003	£5,499,064	£5,749,475	£6,001,584	£5,989,932	£5,879,782	£5,900,064
Net Assets Liabilities	—	£4,452,920	£4,646,426	£4,823,003	£5,499,064	£5,749,475	£6,001,584	£5,989,932	£5,879,782
Equity	—	£2	£4,823,003	£5,499,064	£5,749,475	£6,001,584	£5,989,932	£5,879,782	£5,900,064
Share Capital	—	—	—	—	—	—	—	—	£2
Current Assets	—	£1,243,513	£1,150,047	£1,105,336	£1,110,691	£1,358,647	£1,281,822	£1,084,816	—
Net Current Assets Liabilities	—	£-1,200,129	£-1,233,855	£-1,280,186	£-1,315,324	£-1,302,504	£-1,298,033	£-1,543,925	£-1,675,478
Total Assets Less Current Liabilities	—	£8,253,718	£8,219,031	£8,171,979	£8,136,300	£8,148,714	£8,152,880	£7,906,760	£7,774,979
Cash Bank On Hand	—	£96,595	£51,046	£907	£54,261	£130,964	£178,922	£25,453	—
Debtors	—	£1,146,918	£1,099,001	£1,104,429	£1,056,430	£1,227,683	£1,102,900	£1,059,363	£900,136
Other Debtors	—	£514,381	—	£316,149	£266,479	£477,071	£407,833	£348,870	£254,711
Creditors	—	£2,443,642	£2,383,902	£2,385,522	£2,426,015	£2,661,151	£2,579,855	£2,628,741	£2,575,614
Trade Creditors Trade Payables	—	£14,562	£14,562	£14,562	£14,562	£14,562	£14,562	£14,562	£14,562
Other Creditors	—	£2,165,806	£2,052,649	£2,060,075	£2,101,499	£2,312,118	£2,207,383	£2,317,802	£2,319,413
Number Shares Issued Fully Paid	—	2	—	—	—	—	—	—	—
Par Value Share	—	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	1	1	1	2	2	1
Accumulated Depreciation Impairment Property Plant Equipment	—	£195,372	£196,093	£196,634	£197,040	£197,345	£197,573	£197,801	£197,915
Amounts Owed By Related Parties	—	£589,252	£589,252	£589,252	£589,252	£579,252	£519,252	£523,999	£353,013
Bank Borrowings Overdrafts	—	£2,734,057	£2,505,864	£2,282,235	£2,057,011	£1,819,014	£1,571,071	£1,336,603	£1,131,743
Corporation Tax Payable	—	£48,354	£95,191	£88,261	£85,839	£103,341	£118,252	£59,326	£20,648
Fixed Assets	—	£9,453,847	£9,452,886	£9,452,165	£9,451,624	£9,451,218	£9,450,913	£9,450,685	£9,450,457
Increase From Depreciation Charge For Year Property Plant Equipment	—	£962	£721	£541	£406	£305	£228	£228	£114
Investment Property	—	£9,450,000	£9,450,000	£9,450,000	£9,450,000	£9,450,000	£9,450,000	£9,450,000	£9,450,000
Investment Property Fair Value Model	—	—	—	£9,450,000	£9,450,000	£9,450,000	£9,450,000	£9,450,000	£9,450,000
Other Taxation Social Security Payable	—	£120	£64	£64	£115	£130	£158	£51	£61
Property Plant Equipment	—	£3,847	£2,886	£2,165	£1,624	£1,218	£913	£685	£457
Property Plant Equipment Gross Cost	—	£198,258	£198,258	£198,258	£198,258	£198,258	£198,258	£198,258	£198,258
Provisions For Liabilities Balance Sheet Subtotal	—	£1,066,741	£1,066,741	£1,066,741	£580,225	£580,225	£580,225	£580,225	£763,454
Trade Debtors Trade Receivables	—	£43,285	£114,360	£199,028	£200,699	£171,360	£175,815	£186,494	£292,412

STONECROSS ESTATES LIMITED

概要

法的地位

タイムライン (13イベント)

年次決算を提出

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (1の変更)

就任 Unknown Owner (会社)

株主一覧

実質的支配者

地理

財務

主な数字

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