TSIDE CONNECT LTD, REDCAR, 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

2009

利益／（損失）: £-11.3K

主な数字

利益／（損失）

2008—

2009£-11,254

2010£-11,254

2011£-41,010

2012£-31,265

2013£-30,894

2014£-34,844

2015£-34,476

2016—

2017—

2018—

2019—

2020—

2021—

総資産

2008£100

2009£-11,154

2010£-11,154

2011£-40,910

2012£-31,165

2013£-30,794

2014£-34,744

2015£-34,376

2016£-25,328

2017£-25,328

2018£32,368

2019—

2020£-58,822

2021£-58,171

Net Assets Liabilities

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-25,328

2018£32,368

2019—

2020£72,765

2021£65,264

Equity

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-25,328

2018£32,368

2019—

2020£-58,822

2021£-58,171

Current Assets

2008—

2009£21,889

2010£20,939

2011£2,556

2012£9,844

2013£11,915

2014£6,298

2015£13

2016£36,308

2017£36,308

2018£45,952

2019—

2020£78,787

2021£85,758

Net Current Assets Liabilities

2008—

2009£-11,154

2010£-10,354

2011£-40,910

2012£-31,165

2013£-30,794

2014£-34,744

2015£-34,376

2016£-97,421

2017£-97,421

2018£-47,556

2019—

2020£-13,665

2021£-116,809

Total Assets Less Current Liabilities

2008—

2009£-11,154

2010£-10,354

2011£-40,910

2012£-31,165

2013£-30,794

2014£-34,744

2015£-34,376

2016£14,865

2017£14,865

2018£34,567

2019—

2020£229,198

2021£65,264

Cash Bank On Hand

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,824

2018£0

2019—

2020£1,019

2021£23,757

Debtors

2008—

2009£20,697

2010£19,259

2011£2,206

2012£9,079

2013£11,915

2014£5,733

2015£0

2016—

2017£30,484

2018£35,952

2019—

2020£77,768

2021£62,001

Creditors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£40,193

2018£2,199

2019—

2020£156,433

2021£202,567

Number Shares Allotted

2008—

2009—

2010—

2011—

2012—

2013—

2014100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2008—

2009—

2010—

2011—

2012—

2013—

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

20211

Accruals Deferred Income

2008—

2009—

2010£800

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£36,402

2018£144,255

2019—

2020£122,762

2021£166,869

Called Up Share Capital

2008—

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2008£100

2009—

2010—

2011—

2012—

2013—

2014£0

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2008£0

2009£1,192

2010£1,192

2011£350

2012£765

2013£0

2014£565

2015£13

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015£0

2016£40,193

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2008—

2009—

2010—

2011£43,466

2012£41,009

2013£42,709

2014£41,042

2015£34,389

2016£133,729

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2008—

2009£33,043

2010£32,243

2011£44,270

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£130,283

2021—

Disposals Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£189,207

2021—

Fixed Assets

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015£0

2016£112,286

2017£112,286

2018£82,123

2019—

2020£242,863

2021£182,073

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£-58,822

2021£651

Increase From Depreciation Charge For Year Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£36,298

2018£107,853

2019—

2020£63,843

2021£44,107

Intangible Assets

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019—

2020£0

2021£47,877

Intangible Assets Gross Cost

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£47,877

2021£47,877

Investments Current Assets

2008—

2009—

2010£488

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2008£100

2009£-11,154

2010£-11,154

2011£-40,910

2012£-31,165

2013£-30,794

2014£-34,744

2015£-34,376

2016£-25,328

2017—

2018—

2019—

2020—

2021—

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

2008—

2009—

2010£950

2011£870

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2008—

2009£-11,254

2010£-11,254

2011£-41,010

2012£-31,265

2013£-30,894

2014£-34,844

2015£-34,476

2016—

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£112,286

2018£82,123

2019—

2020£242,863

2021£134,196

Property Plant Equipment Gross Cost

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£118,525

2018£243,165

2019—

2020£256,958

2021£256,958

Secured Debts

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015£0

2016£99,200

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2008—

2009—

2010—

2011—

2012—

2013£100

2014£100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2008£100

2009£-11,154

2010£-11,154

2011£-40,910

2012£-31,165

2013£-30,794

2014£-34,744

2015£-34,376

2016£-25,328

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Intangible Assets

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£47,877

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6,135

2018£124,640

2019—

2020£14,100

2021—

Total Inventories

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£10,000

2019—

2020—

2021—

メートル	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
利益／（損失）	—	£-11,254	£-11,254	£-41,010	£-31,265	£-30,894	£-34,844	£-34,476	—	—	—	—	—	—
総資産	£100	£-11,154	£-11,154	£-40,910	£-31,165	£-30,794	£-34,744	£-34,376	£-25,328	£-25,328	£32,368	—	£-58,822	£-58,171
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£-25,328	£32,368	—	£72,765	£65,264
Equity	—	—	—	—	—	—	—	—	—	£-25,328	£32,368	—	£-58,822	£-58,171
Current Assets	—	£21,889	£20,939	£2,556	£9,844	£11,915	£6,298	£13	£36,308	£36,308	£45,952	—	£78,787	£85,758
Net Current Assets Liabilities	—	£-11,154	£-10,354	£-40,910	£-31,165	£-30,794	£-34,744	£-34,376	£-97,421	£-97,421	£-47,556	—	£-13,665	£-116,809
Total Assets Less Current Liabilities	—	£-11,154	£-10,354	£-40,910	£-31,165	£-30,794	£-34,744	£-34,376	£14,865	£14,865	£34,567	—	£229,198	£65,264
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	£5,824	£0	—	£1,019	£23,757
Debtors	—	£20,697	£19,259	£2,206	£9,079	£11,915	£5,733	£0	—	£30,484	£35,952	—	£77,768	£62,001
Creditors	—	—	—	—	—	—	—	—	—	£40,193	£2,199	—	£156,433	£202,567
Number Shares Allotted	—	—	—	—	—	—	100	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	—	—	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	—	1	1	1
Accruals Deferred Income	—	—	£800	—	—	—	—	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£36,402	£144,255	—	£122,762	£166,869
Called Up Share Capital	—	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£100	—	—	—	—	—	£0	£0	£0	—	—	—	—	—
Cash Bank In Hand	£0	£1,192	£1,192	£350	£765	£0	£565	£13	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	—	—	—	£0	£40,193	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£43,466	£41,009	£42,709	£41,042	£34,389	£133,729	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	—	£33,043	£32,243	£44,270	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£130,283	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£189,207	—
Fixed Assets	—	—	—	—	—	—	—	£0	£112,286	£112,286	£82,123	—	£242,863	£182,073
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	—	—	—	—	—	—	—	—	—	—	—	—	£-58,822	£651
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	£36,298	£107,853	—	£63,843	£44,107
Intangible Assets	—	—	—	—	—	—	—	—	—	—	£0	—	£0	£47,877
Intangible Assets Gross Cost	—	—	—	—	—	—	—	—	—	—	—	—	£47,877	£47,877
Investments Current Assets	—	—	£488	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£100	£-11,154	£-11,154	£-40,910	£-31,165	£-30,794	£-34,744	£-34,376	£-25,328	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	—	—	£950	£870	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	—	£-11,254	£-11,254	£-41,010	£-31,265	£-30,894	£-34,844	£-34,476	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	£112,286	£82,123	—	£242,863	£134,196
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	£118,525	£243,165	—	£256,958	£256,958
Secured Debts	—	—	—	—	—	—	—	£0	£99,200	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	—	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£100	£-11,154	£-11,154	£-40,910	£-31,165	£-30,794	£-34,744	£-34,376	£-25,328	—	—	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	—	—	—	—	—	—	—	—	—	—	£47,877	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£6,135	£124,640	—	£14,100	—
Total Inventories	—	—	—	—	—	—	—	—	—	£0	£10,000	—	—	—

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退任 Simon Colin Scotchbrook (人)

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