THERMO CONSULT LIMITED, NORTH HARROW, 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）: £-14.2K

主な数字

利益／（損失）

2014£-14,206

2016£-14,964

2017—

2018—

2020—

2022—

2024—

総資産

2014£-14,106

2016£-14,864

2017£-15,771

2018£-22,116

2020£-31,286

2022£-10,247

2024£144,751

Net Assets Liabilities

2014—

2016—

2017—

2018—

2020—

2022£-10,247

2024£144,751

Equity

2014—

2016—

2017£-15,771

2018£-22,116

2020£-31,286

2022£-10,247

2024£144,751

Current Assets

2014—

2016—

2017£0

2018£253,499

2020£257,824

2022£97,955

2024£137,408

Net Current Assets Liabilities

2014£-14,364

2016£-14,864

2017£-15,771

2018£-22,116

2020£-32,098

2022£72,946

2024£106,510

Total Assets Less Current Liabilities

2014£-14,106

2016£-14,864

2017£-15,771

2018£-22,116

2020£-31,286

2022£331,859

2024£565,277

Cash Bank On Hand

2014—

2016—

2017£0

2018£1,223

2020£204

2022£29,295

2024£1,588

Debtors

2014—

2016—

2017—

2018—

2020£1,061

2022£38,660

2024£90,820

Other Debtors

2014—

2016—

2017—

2018—

2020£1,061

2022£38,660

2024£90,820

Creditors

2014—

2016—

2017£15,771

2018£275,615

2020£289,922

2022£25,009

2024£30,898

Other Creditors

2014—

2016—

2017£15,771

2018£275,615

2020—

2022£10,401

2024£11,080

Number Shares Allotted

2014100

2016100

2017—

2018—

2020—

2022—

2024—

Par Value Share

2014£1

2016£1

2017—

2018—

2020—

2022—

2024—

Accrued Liabilities

2014—

2016—

2017—

2018—

2020£3,250

2022—

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2016—

2017—

2018—

2020£265

2022£369

2024£620

Bank Borrowings

2014—

2016—

2017—

2018—

2020—

2022£356,268

2024£402,344

Bank Borrowings Overdrafts

2014—

2016—

2017—

2018—

2020—

2022£342,106

2024£382,526

Called Up Share Capital

2014£100

2016£100

2017—

2018—

2020—

2022—

2024—

Cash Bank In Hand

2014£72,707

2016—

2017—

2018—

2020—

2022—

2024—

Creditors Due Within One Year

2014£87,071

2016£14,864

2017—

2018—

2020—

2022—

2024—

Fixed Assets

2014—

2016—

2017—

2018—

2020—

2022£258,913

2024£458,767

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2016—

2017—

2018—

2020£122

2022—

2024£105

Investment Property

2014—

2016—

2017—

2018—

2020—

2022£258,327

2024£458,327

Investment Property Fair Value Model

2014—

2016—

2017—

2018—

2020—

2022£458,327

2024£458,327

Other Taxation Social Security Payable

2014—

2016—

2017—

2018—

2020—

2022£446

2024£0

Profit Loss Account Reserve

2014£-14,206

2016£-14,964

2017—

2018—

2020—

2022—

2024—

Property Plant Equipment

2014—

2016—

2017—

2018—

2020£812

2022£586

2024£440

Property Plant Equipment Gross Cost

2014—

2016—

2017—

2018—

2020£955

2022£955

2024£955

Provisions For Liabilities Balance Sheet Subtotal

2014—

2016—

2017—

2018—

2020—

2022£0

2024£38,000

Share Capital Allotted Called Up Paid

2014£100

2016£100

2017—

2018—

2020—

2022—

2024—

Shareholder Funds

2014£-14,106

2016£-14,864

2017—

2018—

2020—

2022—

2024—

Tangible Fixed Assets

2014£258

2016—

2017—

2018—

2020—

2022—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014£6,278

2016—

2017—

2018—

2020—

2022—

2024—

Tangible Fixed Assets Disposals

2014£6,536

2016—

2017—

2018—

2020—

2022—

2024—

Total Inventories

2014—

2016—

2017£0

2018£252,276

2020£256,559

2022£30,000

2024£45,000

メートル	2014	2016	2017	2018	2020	2022	2024
利益／（損失）	£-14,206	£-14,964	—	—	—	—	—
総資産	£-14,106	£-14,864	£-15,771	£-22,116	£-31,286	£-10,247	£144,751
Net Assets Liabilities	—	—	—	—	—	£-10,247	£144,751
Equity	—	—	£-15,771	£-22,116	£-31,286	£-10,247	£144,751
Current Assets	—	—	£0	£253,499	£257,824	£97,955	£137,408
Net Current Assets Liabilities	£-14,364	£-14,864	£-15,771	£-22,116	£-32,098	£72,946	£106,510
Total Assets Less Current Liabilities	£-14,106	£-14,864	£-15,771	£-22,116	£-31,286	£331,859	£565,277
Cash Bank On Hand	—	—	£0	£1,223	£204	£29,295	£1,588
Debtors	—	—	—	—	£1,061	£38,660	£90,820
Other Debtors	—	—	—	—	£1,061	£38,660	£90,820
Creditors	—	—	£15,771	£275,615	£289,922	£25,009	£30,898
Other Creditors	—	—	£15,771	£275,615	—	£10,401	£11,080
Number Shares Allotted	100	100	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—
Accrued Liabilities	—	—	—	—	£3,250	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£265	£369	£620
Bank Borrowings	—	—	—	—	—	£356,268	£402,344
Bank Borrowings Overdrafts	—	—	—	—	—	£342,106	£382,526
Called Up Share Capital	£100	£100	—	—	—	—	—
Cash Bank In Hand	£72,707	—	—	—	—	—	—
Creditors Due Within One Year	£87,071	£14,864	—	—	—	—	—
Fixed Assets	—	—	—	—	—	£258,913	£458,767
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£122	—	£105
Investment Property	—	—	—	—	—	£258,327	£458,327
Investment Property Fair Value Model	—	—	—	—	—	£458,327	£458,327
Other Taxation Social Security Payable	—	—	—	—	—	£446	£0
Profit Loss Account Reserve	£-14,206	£-14,964	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£812	£586	£440
Property Plant Equipment Gross Cost	—	—	—	—	£955	£955	£955
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£0	£38,000
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—
Shareholder Funds	£-14,106	£-14,864	—	—	—	—	—
Tangible Fixed Assets	£258	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£6,278	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£6,536	—	—	—	—	—	—
Total Inventories	—	—	£0	£252,276	£256,559	£30,000	£45,000

THERMO CONSULT LIMITED

概要

法的地位

タイムライン (11イベント)

ステータス変更

ステータス変更

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 (1の変更)

就任 Mark William Rowe (人)

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