THE SKI WEEK LTD, 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

2015

利益／（損失）: £-41.7K

主な数字

利益／（損失）

2015£-41,706

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

総資産

2015£-41,606

2017£-412

2018£-51,608

2019£-19,807

2020£-43,467

2021£-296,970

2022£-397,987

2023£-331,189

2024£-291,386

Net Assets Liabilities

2015—

2017—

2018—

2019—

2020£-43,467

2021£-296,970

2022£-397,987

2023—

2024—

Equity

2015—

2017£-412

2018£-51,608

2019£-19,807

2020£-43,467

2021£-296,970

2022£-397,987

2023£-331,189

2024£-291,386

Current Assets

2015£51,467

2017£256,399

2018£681,225

2019£754,577

2020£419,784

2021£334,305

2022£233,940

2023£93,101

2024£41,048

Net Current Assets Liabilities

2015£-41,606

2017£-412

2018£-52,652

2019£-23,867

2020£-52,830

2021£-301,270

2022£-398,404

2023£-331,189

2024£-291,386

Total Assets Less Current Liabilities

2015£-41,606

2017£-412

2018£-51,608

2019£-19,807

2020£-43,467

2021£-295,961

2022£-397,078

2023—

2024—

Cash Bank On Hand

2015—

2017£210,905

2018£592,052

2019£589,664

2020£311,644

2021£211,336

2022£123,481

2023£25,695

2024£25,095

Debtors

2015£773

2017£45,494

2018£89,173

2019£164,913

2020£108,140

2021£122,969

2022£110,459

2023£67,406

2024£15,953

Other Debtors

2015—

2017£41,461

2018£43,489

2019£151,636

2020£99,043

2021£119,593

2022£104,077

2023£67,406

2024£15,953

Creditors

2015—

2017£256,811

2018£733,877

2019£778,444

2020£472,614

2021£635,575

2022£632,344

2023£424,290

2024£332,434

Trade Creditors Trade Payables

2015—

2017£1,730

2018£1,380

2019£1,153

2020£5,488

2021£1,379

2022£7,156

2023£8,198

2024£692

Other Creditors

2015—

2017£253,264

2018£729,518

2019£267,327

2020£115,206

2021£524,482

2022£543,146

2023£187,790

2024£168,903

Amounts Owed To Group Undertakings

2015—

2017—

2018—

2019£500,667

2020£349,218

2021£108,320

2022£81,389

2023£227,992

2024£162,839

Number Shares Allotted

2015100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2015£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2015—

20172

20182

20193

20202

20211

20221

20230

20240

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2017£678

2018£3,422

2019£7,793

2020£11,847

2021£12,980

2022£14,306

2023£14,306

2024£14,306

Bank Borrowings Overdrafts

2015—

2017—

2018—

2019—

2020£32

2021£32

2022—

2023—

2024—

Called Up Share Capital

2015£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2015£50,694

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2015£93,073

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2017£678

2018£2,744

2019£4,370

2020£4,054

2021£3,459

2022£1,326

2023—

2024—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2017—

2018—

2019—

2020—

2021£2,326

2022—

2023—

2024—

Other Disposals Property Plant Equipment

2015—

2017—

2018—

2019—

2020—

2021£2,850

2022—

2023—

2024—

Other Taxation Social Security Payable

2015—

2017£1,817

2018£2,979

2019£9,297

2020£2,702

2021£1,362

2022£653

2023£310

2024—

Profit Loss Account Reserve

2015£-41,706

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2015—

2017£1,044

2018£1,044

2019£4,060

2020£9,363

2021£5,309

2022£1,326

2023£0

2024£0

Property Plant Equipment Gross Cost

2015—

2017£1,722

2018£7,483

2019£17,156

2020£17,156

2021£14,306

2022£14,306

2023£14,306

2024£14,306

Provisions For Liabilities Balance Sheet Subtotal

2015—

2017—

2018—

2019—

2020£1,009

2021£1,009

2022£909

2023—

2024—

Share Capital Allotted Called Up Paid

2015£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2015£-41,606

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2017£1,722

2018£5,761

2019£9,673

2020—

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2015—

2017£4,033

2018£45,684

2019£13,277

2020£9,097

2021£3,376

2022£6,382

2023—

2024£0

メートル	2015	2017	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£-41,706	—	—	—	—	—	—	—	—
総資産	£-41,606	£-412	£-51,608	£-19,807	£-43,467	£-296,970	£-397,987	£-331,189	£-291,386
Net Assets Liabilities	—	—	—	—	£-43,467	£-296,970	£-397,987	—	—
Equity	—	£-412	£-51,608	£-19,807	£-43,467	£-296,970	£-397,987	£-331,189	£-291,386
Current Assets	£51,467	£256,399	£681,225	£754,577	£419,784	£334,305	£233,940	£93,101	£41,048
Net Current Assets Liabilities	£-41,606	£-412	£-52,652	£-23,867	£-52,830	£-301,270	£-398,404	£-331,189	£-291,386
Total Assets Less Current Liabilities	£-41,606	£-412	£-51,608	£-19,807	£-43,467	£-295,961	£-397,078	—	—
Cash Bank On Hand	—	£210,905	£592,052	£589,664	£311,644	£211,336	£123,481	£25,695	£25,095
Debtors	£773	£45,494	£89,173	£164,913	£108,140	£122,969	£110,459	£67,406	£15,953
Other Debtors	—	£41,461	£43,489	£151,636	£99,043	£119,593	£104,077	£67,406	£15,953
Creditors	—	£256,811	£733,877	£778,444	£472,614	£635,575	£632,344	£424,290	£332,434
Trade Creditors Trade Payables	—	£1,730	£1,380	£1,153	£5,488	£1,379	£7,156	£8,198	£692
Other Creditors	—	£253,264	£729,518	£267,327	£115,206	£524,482	£543,146	£187,790	£168,903
Amounts Owed To Group Undertakings	—	—	—	£500,667	£349,218	£108,320	£81,389	£227,992	£162,839
Number Shares Allotted	100	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	2	2	3	2	1	1	0	0
Accumulated Depreciation Impairment Property Plant Equipment	—	£678	£3,422	£7,793	£11,847	£12,980	£14,306	£14,306	£14,306
Bank Borrowings Overdrafts	—	—	—	—	£32	£32	—	—	—
Called Up Share Capital	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£50,694	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£93,073	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£678	£2,744	£4,370	£4,054	£3,459	£1,326	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£2,326	—	—	—
Other Disposals Property Plant Equipment	—	—	—	—	—	£2,850	—	—	—
Other Taxation Social Security Payable	—	£1,817	£2,979	£9,297	£2,702	£1,362	£653	£310	—
Profit Loss Account Reserve	£-41,706	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£1,044	£1,044	£4,060	£9,363	£5,309	£1,326	£0	£0
Property Plant Equipment Gross Cost	—	£1,722	£7,483	£17,156	£17,156	£14,306	£14,306	£14,306	£14,306
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£1,009	£1,009	£909	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£-41,606	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£1,722	£5,761	£9,673	—	—	—	—	—
Trade Debtors Trade Receivables	—	£4,033	£45,684	£13,277	£9,097	£3,376	£6,382	—	£0

THE SKI WEEK LTD

概要

法的地位

タイムライン (33イベント)

住所更新

年次決算を提出

就任 Erik Biorklund (人)

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 (2の変更)

就任 Erik Biorklund (人)

就任 William Christian Wenkel (人)

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