TOTAL ADMIN SOLUTIONS LTD, Ashbourne, 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）: £6.9K

主な数字

利益／（損失）

2015£6,881

2016£6,799

2017—

2018—

2019—

2020—

総資産

2015£6,882

2016£6,800

2017£6,800

2018£1

2019£1

2020£1

Net Assets Liabilities

2015—

2016—

2017£6,800

2018£3,598

2019£2,853

2020£0

Equity

2015—

2016—

2017£6,800

2018£1

2019£1

2020£1

Current Assets

2015£15,044

2016£10,330

2017£10,330

2018£11,470

2019£9,666

2020£6,186

Net Current Assets Liabilities

2015£6,595

2016£5,763

2017£5,763

2018£3,145

2019£1,942

2020£0

Total Assets Less Current Liabilities

2015£6,882

2016£6,800

2017—

2018£3,598

2019£3,068

2020£0

Cash Bank On Hand

2015—

2016—

2017£8,445

2018£10,305

2019£8,271

2020£6,186

Debtors

2015£1,339

2016£1,885

2017£1,885

2018£1,165

2019£1,395

2020£0

Other Debtors

2015—

2016—

2017£117

2018£0

2019£97

2020£0

Creditors

2015—

2016—

2017£4,567

2018£8,325

2019£7,724

2020£6,186

Trade Creditors Trade Payables

2015—

2016—

2017—

2018£600

2019£30

2020£600

Other Creditors

2015—

2016—

2017£380

2018£2,779

2019—

2020—

Number Shares Allotted

20151

20161

2017—

2018—

2019—

2020—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2015—

2016—

20171

20181

20190

20201

Accrued Liabilities Deferred Income

2015—

2016—

2017—

2018£500

2019£500

2020£0

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£1,067

2018£1,615

2019£1,913

2020£0

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018£490

2019—

2020—

Amounts Owed To Directors

2015—

2016—

2017—

2018£2,121

2019£1,670

2020£1,460

Called Up Share Capital

2015£1

2016£1

2017—

2018—

2019—

2020—

Cash Bank In Hand

2015£13,705

2016£8,445

2017—

2018—

2019—

2020—

Corporation Tax Payable

2015—

2016—

2017£2,892

2018£3,279

2019£3,704

2020£3,092

Creditors Due Within One Year

2015£8,449

2016£4,567

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£2,397

Disposals Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£3,039

Fixed Assets

2015£287

2016£1,037

2017—

2018£453

2019£1,126

2020£0

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£526

2018£548

2019£298

2020£484

Net Assets Liabilities Including Pension Asset Liability

2015£6,882

2016£6,800

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2015—

2016—

2017£1,295

2018£686

2019—

2020—

Profit Loss Account Reserve

2015£6,881

2016£6,799

2017—

2018—

2019—

2020—

Property Plant Equipment

2015—

2016—

2017£1,037

2018£453

2019£1,126

2020£1,126

Property Plant Equipment Gross Cost

2015—

2016—

2017£1,578

2018£2,068

2019£3,039

2020£0

Share Capital Allotted Called Up Paid

2015£1

2016£1

2017—

2018—

2019—

2020—

Shareholder Funds

2015£6,882

2016£6,800

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2015£287

2016£1,037

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2015£430

2016£1,148

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2015£430

2016£1,578

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2015£143

2016£541

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2015£143

2016£398

2017—

2018—

2019—

2020—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2015—

2016—

2017—

2018—

2019£215

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018—

2019£971

2020—

Trade Debtors Trade Receivables

2015—

2016—

2017£1,768

2018£1,165

2019£1,298

2020£0

Value-added Tax Payable

2015—

2016—

2017—

2018£1,825

2019£1,820

2020£1,034

メートル	2015	2016	2017	2018	2019	2020
利益／（損失）	£6,881	£6,799	—	—	—	—
総資産	£6,882	£6,800	£6,800	£1	£1	£1
Net Assets Liabilities	—	—	£6,800	£3,598	£2,853	£0
Equity	—	—	£6,800	£1	£1	£1
Current Assets	£15,044	£10,330	£10,330	£11,470	£9,666	£6,186
Net Current Assets Liabilities	£6,595	£5,763	£5,763	£3,145	£1,942	£0
Total Assets Less Current Liabilities	£6,882	£6,800	—	£3,598	£3,068	£0
Cash Bank On Hand	—	—	£8,445	£10,305	£8,271	£6,186
Debtors	£1,339	£1,885	£1,885	£1,165	£1,395	£0
Other Debtors	—	—	£117	£0	£97	£0
Creditors	—	—	£4,567	£8,325	£7,724	£6,186
Trade Creditors Trade Payables	—	—	—	£600	£30	£600
Other Creditors	—	—	£380	£2,779	—	—
Number Shares Allotted	1	1	—	—	—	—
Par Value Share	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	1	1	0	1
Accrued Liabilities Deferred Income	—	—	—	£500	£500	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1,067	£1,615	£1,913	£0
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£490	—	—
Amounts Owed To Directors	—	—	—	£2,121	£1,670	£1,460
Called Up Share Capital	£1	£1	—	—	—	—
Cash Bank In Hand	£13,705	£8,445	—	—	—	—
Corporation Tax Payable	—	—	£2,892	£3,279	£3,704	£3,092
Creditors Due Within One Year	£8,449	£4,567	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£2,397
Disposals Property Plant Equipment	—	—	—	—	—	£3,039
Fixed Assets	£287	£1,037	—	£453	£1,126	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£526	£548	£298	£484
Net Assets Liabilities Including Pension Asset Liability	£6,882	£6,800	—	—	—	—
Other Taxation Social Security Payable	—	—	£1,295	£686	—	—
Profit Loss Account Reserve	£6,881	£6,799	—	—	—	—
Property Plant Equipment	—	—	£1,037	£453	£1,126	£1,126
Property Plant Equipment Gross Cost	—	—	£1,578	£2,068	£3,039	£0
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—
Shareholder Funds	£6,882	£6,800	—	—	—	—
Tangible Fixed Assets	£287	£1,037	—	—	—	—
Tangible Fixed Assets Additions	£430	£1,148	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£430	£1,578	—	—	—	—
Tangible Fixed Assets Depreciation	£143	£541	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£143	£398	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	£215	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£971	—
Trade Debtors Trade Receivables	—	—	£1,768	£1,165	£1,298	£0
Value-added Tax Payable	—	—	—	£1,825	£1,820	£1,034

TOTAL ADMIN SOLUTIONS LTD

概要

法的地位

タイムライン (18イベント)

ステータス変更

年次決算を提出

就任 Susan Bell (人)

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オーナーシップ

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オーナーシップ・タイムライン (1の変更)

就任 Susan Bell (人)

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Final Gazette dissolved via voluntary strike-off

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Current accounting period extended from 30 August 2020 to 31 October 2020

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Total exemption full accounts made up to 30 August 2019

Annual Accounts

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