UNAS EXIM LTD, East Grinstead

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

ターンオーバー: £43.5K

主な数字

ターンオーバー

2013—

2014—

2015£43,485

2016£1,538

利益／（損失）

2013£-44,088

2014£-44,088

2015£-41,876

2016£-27,568

総資産

2013£-43,988

2014£-43,988

2015£-77,206

2016£-113,432

Equity

2013—

2014—

2015—

2016£-113,432

Current Assets

2013£21,521

2014£21,521

2015£23,837

2016£22,570

Net Current Assets Liabilities

2013£-35,278

2014£-35,278

2015£-77,206

2016£-67,178

Total Assets Less Current Liabilities

2013£-35,278

2014£-35,278

2015£-77,206

2016£-67,178

Debtors

2013£4,584

2014£4,584

2015—

2016—

Creditors

2013—

2014—

2015—

2016£46,254

Number Shares Allotted

2013100

2014100

2015—

2016—

Par Value Share

2013£1

2014£1

2015—

2016—

Advances Credits Directors

2013—

2014—

2015—

2016£90,888

Called Up Share Capital

2013£100

2014£100

2015—

2016—

Capital Reserves

2013—

2014—

2015£-85,864

2016—

Cash Bank In Hand

2013£2,047

2014£2,047

2015—

2016—

Creditors Due After One Year

2013£8,710

2014£8,710

2015£8,658

2016—

Creditors Due Within One Year

2013£56,799

2014£56,799

2015£101,043

2016—

Net Assets Liabilities Including Pension Asset Liability

2013£-43,988

2014£-43,988

2015—

2016—

Net Assets Liability Excluding Pension Asset Liability

2013—

2014—

2015£-85,864

2016—

Other Creditors After One Year

2013£8,710

2014£8,710

2015—

2016—

Profit Loss Account Reserve

2013£-44,088

2014£-44,088

2015—

2016—

Profit Loss For Period

2013—

2014—

2015£-41,876

2016—

Raw Materials Consumables

2013—

2014—

2015£24,689

2016—

Raw Materials Consumables Used

2013—

2014—

2015—

2016£586

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015—

2016—

Shareholder Funds

2013£-43,988

2014£-43,988

2015—

2016—

Stocks Inventory

2013£14,890

2014£14,890

2015—

2016—

Taxation Social Security Due Within One Year

2013£5,381

2014£5,381

2015—

2016—

Trade Creditors Within One Year

2013£51,418

2014£51,418

2015—

2016—

Trade Debtors

2013£4,584

2014£4,584

2015—

2016—

Turnover Gross Operating Revenue

2013—

2014—

2015£43,485

2016—

Turnover Revenue

2013—

2014—

2015—

2016£1,538

メートル	2013	2014	2015	2016
ターンオーバー	—	—	£43,485	£1,538
利益／（損失）	£-44,088	£-44,088	£-41,876	£-27,568
総資産	£-43,988	£-43,988	£-77,206	£-113,432
Equity	—	—	—	£-113,432
Current Assets	£21,521	£21,521	£23,837	£22,570
Net Current Assets Liabilities	£-35,278	£-35,278	£-77,206	£-67,178
Total Assets Less Current Liabilities	£-35,278	£-35,278	£-77,206	£-67,178
Debtors	£4,584	£4,584	—	—
Creditors	—	—	—	£46,254
Number Shares Allotted	100	100	—	—
Par Value Share	£1	£1	—	—
Advances Credits Directors	—	—	—	£90,888
Called Up Share Capital	£100	£100	—	—
Capital Reserves	—	—	£-85,864	—
Cash Bank In Hand	£2,047	£2,047	—	—
Creditors Due After One Year	£8,710	£8,710	£8,658	—
Creditors Due Within One Year	£56,799	£56,799	£101,043	—
Net Assets Liabilities Including Pension Asset Liability	£-43,988	£-43,988	—	—
Net Assets Liability Excluding Pension Asset Liability	—	—	£-85,864	—
Other Creditors After One Year	£8,710	£8,710	—	—
Profit Loss Account Reserve	£-44,088	£-44,088	—	—
Profit Loss For Period	—	—	£-41,876	—
Raw Materials Consumables	—	—	£24,689	—
Raw Materials Consumables Used	—	—	—	£586
Share Capital Allotted Called Up Paid	£100	£100	—	—
Shareholder Funds	£-43,988	£-43,988	—	—
Stocks Inventory	£14,890	£14,890	—	—
Taxation Social Security Due Within One Year	£5,381	£5,381	—	—
Trade Creditors Within One Year	£51,418	£51,418	—	—
Trade Debtors	£4,584	£4,584	—	—
Turnover Gross Operating Revenue	—	—	£43,485	—
Turnover Revenue	—	—	—	£1,538