STREAMWIRE LIMITED, HUNTINGDON, 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

2014

利益／（損失）: £40.4K

主な数字

利益／（損失）

2014£40,381

2015£40,381

2016—

2019£-1,232

2020—

総資産

2014£40,481

2015£40,481

2016£123,380

2019£41,395

2020£41,395

Net Assets Liabilities

2014—

2015—

2016£123,380

2019£40,877

2020£41,395

Equity

2014—

2015—

2016£123,380

2019£41,395

2020£41,395

Current Assets

2014£299,437

2015£299,437

2016£614,758

2019£200,211

2020£41,395

Net Current Assets Liabilities

2014£83,347

2015£83,347

2016£328,660

2019£113,844

2020—

Total Assets Less Current Liabilities

2014£126,929

2015£126,929

2016£560,091

2019£113,844

2020£41,395

Cash Bank On Hand

2014—

2015—

2016£149,641

2019—

2020—

Debtors

2014£224,699

2015£224,699

2016£465,117

2019£200,211

2020£41,395

Other Debtors

2014—

2015—

2016£225,562

2019£151

2020£100

Creditors

2014—

2015—

2016£286,098

2019£72,449

2020—

Trade Creditors Trade Payables

2014—

2015—

2016£133,247

2019£19,365

2020—

Other Creditors

2014—

2015—

2016£435,000

2019£72,449

2020—

Amounts Owed To Group Undertakings

2014—

2015—

2016—

2019£66,000

2020—

Investments Fixed Assets

2014—

2015£196,390

2016£196,390

2019—

2020—

Number Shares Allotted

2014100

2015100

2016—

2019—

2020—

Number Shares Issued Fully Paid

2014—

2015—

2016100

2019—

2020100

Par Value Share

2014£1

2015£1

2016£1

2019—

2020£1

Average Number Employees During Period

2014—

2015—

201610

20192

2020—

Accumulated Amortisation Impairment Intangible Assets

2014—

2015—

2016£30,020

2019—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016£10,369

2019—

2020—

Amounts Owed By Group Undertakings

2014—

2015—

2016—

2019£192,949

2020£41,295

Applicable Tax Rate

2014—

2015—

2016—

2019£0

2020—

Called Up Share Capital

2014£100

2015£100

2016—

2019—

2020—

Cash Bank In Hand

2014£74,738

2015£74,738

2016—

2019—

2020—

Creditors Due After One Year

2014£85,000

2015£85,000

2016—

2019—

2020—

Creditors Due Within One Year

2014£216,090

2015£216,090

2016—

2019—

2020—

Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences

2014—

2015—

2016—

2019£-1,232

2020—

Deferred Tax Liabilities

2014—

2015—

2016—

2019£518

2020—

Depreciation Rate Used For Property Plant Equipment

2014—

2015—

2016—

2019£25

2020—

Fixed Assets

2014£43,582

2015£43,582

2016£231,431

2019—

2020—

Increase From Amortisation Charge For Year Intangible Assets

2014—

2015—

2016£9,480

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016£2,920

2019—

2020—

Intangible Assets

2014—

2015—

2016£26,860

2019—

2020—

Intangible Assets Gross Cost

2014—

2015—

2016£47,400

2019—

2020—

Intangible Fixed Assets

2014£36,340

2015£36,340

2016—

2019—

2020—

Intangible Fixed Assets Additions

2014£47,400

2015—

2016—

2019—

2020—

Intangible Fixed Assets Aggregate Amortisation Impairment

2014£11,060

2015£20,540

2016—

2019—

2020—

Intangible Fixed Assets Amortisation Charged In Period

2014£11,060

2015£9,480

2016—

2019—

2020—

Intangible Fixed Assets Cost Or Valuation

2014£47,400

2015£47,400

2016—

2019—

2020—

Investments In Group Undertakings

2014—

2015—

2016£196,390

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2014£40,481

2015£40,481

2016—

2019—

2020—

Net Deferred Tax Liability Asset

2014—

2015—

2016—

2019£518

2020—

Other Increase Decrease In Net Deferred Tax Liability

2014—

2015—

2016—

2019£518

2020—

Other Taxation Social Security Payable

2014—

2015—

2016£58,208

2019—

2020—

Profit Loss Account Reserve

2014£40,381

2015£40,381

2016—

2019—

2020—

Profit Loss On Ordinary Activities Before Tax

2014—

2015—

2016—

2019£-120,032

2020—

Property Plant Equipment

2014—

2015—

2016£8,181

2019—

2020—

Property Plant Equipment Gross Cost

2014—

2015—

2016£19,119

2019—

2020—

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016£1,711

2019£-518

2020—

Provisions For Liabilities Charges

2014£1,448

2015£1,448

2016—

2019—

2020—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016—

2019—

2020—

Shareholder Funds

2014£40,481

2015£40,481

2016—

2019—

2020—

Tangible Fixed Assets

2014£7,242

2015£7,242

2016—

2019—

2020—

Tangible Fixed Assets Additions

2014£10,076

2015£5,554

2016—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014£10,076

2015£15,630

2016—

2019—

2020—

Tangible Fixed Assets Depreciation

2014£2,834

2015£7,449

2016—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014£2,834

2015£4,615

2016—

2019—

2020—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2014—

2015—

2016—

2019£518

2020—

Tax Decrease From Utilisation Tax Losses

2014—

2015—

2016—

2019£6,311

2020—

Tax Expense Credit Applicable Tax Rate

2014—

2015—

2016—

2019£-23,044

2020—

Tax Increase Decrease Arising From Group Relief Tax Reconciliation

2014—

2015—

2016—

2019£13,908

2020—

Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment

2014—

2015—

2016—

2019£143

2020—

Tax Increase Decrease From Effect Foreign Tax Rates

2014—

2015—

2016—

2019£60

2020—

Tax Increase Decrease From Effect Rollover Relief On Profit On Disposal Fixed Assets

2014—

2015—

2016—

2019£1,390

2020—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2014—

2015—

2016—

2019£-1,232

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016£3,489

2019—

2020—

Total Deferred Tax Expense Credit

2014—

2015—

2016—

2019£-1,232

2020—

Trade Debtors Trade Receivables

2014—

2015—

2016£113,550

2019£7,111

2020—

メートル	2014	2015	2016	2019	2020
利益／（損失）	£40,381	£40,381	—	£-1,232	—
総資産	£40,481	£40,481	£123,380	£41,395	£41,395
Net Assets Liabilities	—	—	£123,380	£40,877	£41,395
Equity	—	—	£123,380	£41,395	£41,395
Current Assets	£299,437	£299,437	£614,758	£200,211	£41,395
Net Current Assets Liabilities	£83,347	£83,347	£328,660	£113,844	—
Total Assets Less Current Liabilities	£126,929	£126,929	£560,091	£113,844	£41,395
Cash Bank On Hand	—	—	£149,641	—	—
Debtors	£224,699	£224,699	£465,117	£200,211	£41,395
Other Debtors	—	—	£225,562	£151	£100
Creditors	—	—	£286,098	£72,449	—
Trade Creditors Trade Payables	—	—	£133,247	£19,365	—
Other Creditors	—	—	£435,000	£72,449	—
Amounts Owed To Group Undertakings	—	—	—	£66,000	—
Investments Fixed Assets	—	£196,390	£196,390	—	—
Number Shares Allotted	100	100	—	—	—
Number Shares Issued Fully Paid	—	—	100	—	100
Par Value Share	£1	£1	£1	—	£1
Average Number Employees During Period	—	—	10	2	—
Accumulated Amortisation Impairment Intangible Assets	—	—	£30,020	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£10,369	—	—
Amounts Owed By Group Undertakings	—	—	—	£192,949	£41,295
Applicable Tax Rate	—	—	—	£0	—
Called Up Share Capital	£100	£100	—	—	—
Cash Bank In Hand	£74,738	£74,738	—	—	—
Creditors Due After One Year	£85,000	£85,000	—	—	—
Creditors Due Within One Year	£216,090	£216,090	—	—	—
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	—	—	—	£-1,232	—
Deferred Tax Liabilities	—	—	—	£518	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	£25	—
Fixed Assets	£43,582	£43,582	£231,431	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	£9,480	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£2,920	—	—
Intangible Assets	—	—	£26,860	—	—
Intangible Assets Gross Cost	—	—	£47,400	—	—
Intangible Fixed Assets	£36,340	£36,340	—	—	—
Intangible Fixed Assets Additions	£47,400	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£11,060	£20,540	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£11,060	£9,480	—	—	—
Intangible Fixed Assets Cost Or Valuation	£47,400	£47,400	—	—	—
Investments In Group Undertakings	—	—	£196,390	—	—
Net Assets Liabilities Including Pension Asset Liability	£40,481	£40,481	—	—	—
Net Deferred Tax Liability Asset	—	—	—	£518	—
Other Increase Decrease In Net Deferred Tax Liability	—	—	—	£518	—
Other Taxation Social Security Payable	—	—	£58,208	—	—
Profit Loss Account Reserve	£40,381	£40,381	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	£-120,032	—
Property Plant Equipment	—	—	£8,181	—	—
Property Plant Equipment Gross Cost	—	—	£19,119	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	£1,711	£-518	—
Provisions For Liabilities Charges	£1,448	£1,448	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—
Shareholder Funds	£40,481	£40,481	—	—	—
Tangible Fixed Assets	£7,242	£7,242	—	—	—
Tangible Fixed Assets Additions	£10,076	£5,554	—	—	—
Tangible Fixed Assets Cost Or Valuation	£10,076	£15,630	—	—	—
Tangible Fixed Assets Depreciation	£2,834	£7,449	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£2,834	£4,615	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	£518	—
Tax Decrease From Utilisation Tax Losses	—	—	—	£6,311	—
Tax Expense Credit Applicable Tax Rate	—	—	—	£-23,044	—
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	—	—	—	£13,908	—
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment	—	—	—	£143	—
Tax Increase Decrease From Effect Foreign Tax Rates	—	—	—	£60	—
Tax Increase Decrease From Effect Rollover Relief On Profit On Disposal Fixed Assets	—	—	—	£1,390	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	£-1,232	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£3,489	—	—
Total Deferred Tax Expense Credit	—	—	—	£-1,232	—
Trade Debtors Trade Receivables	—	—	£113,550	£7,111	—

STREAMWIRE LIMITED

概要

法的地位

タイムライン (7イベント)

ステータス変更

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

オーナーシップ・タイムライン (5の変更)

退任 Kevin John Timms (人)

退任 Elizabeth Anne Stokes (人)

就任 Elizabeth Anne Stokes (人)

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