UNITY LED LIMITED, Saltaire

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

2018

総資産: £35.6K

主な数字

総資産

2018£35,596

2019£35,596

2020£335

Net Assets Liabilities

2018£35,596

2019£35,596

2020£335

Equity

2018£35,596

2019£35,596

2020£335

Current Assets

2018£69,125

2019£69,125

2020£110,535

Net Current Assets Liabilities

2018£33,551

2019£33,551

2020£-1,522

Total Assets Less Current Liabilities

2018£49,377

2019£49,377

2020£6,856

Cash Bank On Hand

2018£11,473

2019£11,473

2020£19,284

Debtors

2018£57,652

2019£57,652

2020£91,251

Other Debtors

2018£15,606

2019£15,606

2020£57,869

Creditors

2018£35,574

2019£35,574

2020£112,057

Trade Creditors Trade Payables

2018—

2019£0

2020£549

Other Creditors

2018£4,085

2019£4,085

2020£4,085

Number Shares Issued Fully Paid

2018100

2019100

2020100

Par Value Share

2018£1

2019£1

2020£1

Accrued Liabilities

2018£1,750

2019£1,750

2020£2,700

Accumulated Depreciation Impairment Property Plant Equipment

2018£4,165

2019£1,560

2020£8,920

Corporation Tax Payable

2018£5,319

2019£5,319

2020£30,306

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2018—

2019£4,165

2020—

Disposals Property Plant Equipment

2018—

2019£29,512

2020—

Finance Lease Liabilities Present Value Total

2018£10,774

2019£10,774

2020£4,929

Increase From Depreciation Charge For Year Property Plant Equipment

2018£4,165

2019£1,560

2020£7,360

Other Taxation Social Security Payable

2018£256

2019£256

2020£507

Prepayments

2018—

2019£0

2020£269

Property Plant Equipment

2018£15,826

2019£15,826

2020£8,378

Property Plant Equipment Gross Cost

2018£19,991

2019£9,938

2020£40,933

Provisions

2018£3,007

2019£1,592

2020£6,082

Provisions For Liabilities Balance Sheet Subtotal

2018£3,007

2019£3,007

2020£1,592

Total Additions Including From Business Combinations Property Plant Equipment

2018£19,991

2019£19,459

2020£30,995

Trade Debtors Trade Receivables

2018£42,046

2019£42,046

2020£21,136

メートル	2018	2019	2020
総資産	£35,596	£35,596	£335
Net Assets Liabilities	£35,596	£35,596	£335
Equity	£35,596	£35,596	£335
Current Assets	£69,125	£69,125	£110,535
Net Current Assets Liabilities	£33,551	£33,551	£-1,522
Total Assets Less Current Liabilities	£49,377	£49,377	£6,856
Cash Bank On Hand	£11,473	£11,473	£19,284
Debtors	£57,652	£57,652	£91,251
Other Debtors	£15,606	£15,606	£57,869
Creditors	£35,574	£35,574	£112,057
Trade Creditors Trade Payables	—	£0	£549
Other Creditors	£4,085	£4,085	£4,085
Number Shares Issued Fully Paid	100	100	100
Par Value Share	£1	£1	£1
Accrued Liabilities	£1,750	£1,750	£2,700
Accumulated Depreciation Impairment Property Plant Equipment	£4,165	£1,560	£8,920
Corporation Tax Payable	£5,319	£5,319	£30,306
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	£4,165	—
Disposals Property Plant Equipment	—	£29,512	—
Finance Lease Liabilities Present Value Total	£10,774	£10,774	£4,929
Increase From Depreciation Charge For Year Property Plant Equipment	£4,165	£1,560	£7,360
Other Taxation Social Security Payable	£256	£256	£507
Prepayments	—	£0	£269
Property Plant Equipment	£15,826	£15,826	£8,378
Property Plant Equipment Gross Cost	£19,991	£9,938	£40,933
Provisions	£3,007	£1,592	£6,082
Provisions For Liabilities Balance Sheet Subtotal	£3,007	£3,007	£1,592
Total Additions Including From Business Combinations Property Plant Equipment	£19,991	£19,459	£30,995
Trade Debtors Trade Receivables	£42,046	£42,046	£21,136