VERSANT DEVELOPMENTS & HOMES LTD, LEIGH ON SEA, 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

2016

総資産: £-123.3K

主な数字

総資産

2016£-123,317

2017£-123,317

2018£-341,218

Net Assets Liabilities

2016£-123,317

2017£-123,317

2018—

Equity

2016£-123,317

2017£-123,317

2018£-341,218

Current Assets

2016£221,818

2017£221,818

2018£2,211,170

Net Current Assets Liabilities

2016£-138,324

2017£-138,324

2018£-377,309

Total Assets Less Current Liabilities

2016—

2017—

2018£-341,218

Cash Bank On Hand

2016£2,944

2017£2,944

2018£7,533

Debtors

2016£218,874

2017£218,874

2018£974,982

Other Debtors

2016£218,874

2017£218,874

2018£681,917

Creditors

2016£360,142

2017£360,142

2018£2,588,479

Trade Creditors Trade Payables

2016£142,135

2017£142,135

2018£30,510

Other Creditors

2016£211,228

2017£211,228

2018£2,428,670

Average Number Employees During Period

20164

201717

201817

Accumulated Depreciation Impairment Property Plant Equipment

2016£1,231

2017£13,584

2018£42,227

Additions Other Than Through Business Combinations Investment Property Fair Value Model

2016—

2017£551,600

2018—

Additions Other Than Through Business Combinations Property Plant Equipment

2016£16,238

2017£33,437

2018—

Amount Specific Advance Or Credit Directors

2016£56,970

2017—

2018—

Amount Specific Advance Or Credit Made In Period Directors

2016£56,970

2017—

2018—

Balances Amounts Owed By Related Parties

2016£73,119

2017£3,337,777

2018—

Balances Amounts Owed To Related Parties

2016£207,858

2017£2,084,810

2018—

Fixed Assets

2016—

2017£15,007

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2016£1,231

2017£12,353

2018£28,643

Investment Property

2016—

2017£551,600

2018—

Other Taxation Social Security Payable

2016—

2017—

2018£129,299

Property Plant Equipment

2016£15,007

2017£15,007

2018£36,091

Property Plant Equipment Gross Cost

2016£16,238

2017£49,675

2018£114,574

Taxation Social Security Payable

2016£6,779

2017£6,779

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017—

2018£64,899

Total Inventories

2016—

2017£677,055

2018£1,228,655

Trade Debtors Trade Receivables

2016—

2017£293,065

2018£293,065

Work In Progress

2016—

2017£677,055

2018—

メートル	2016	2017	2018
総資産	£-123,317	£-123,317	£-341,218
Net Assets Liabilities	£-123,317	£-123,317	—
Equity	£-123,317	£-123,317	£-341,218
Current Assets	£221,818	£221,818	£2,211,170
Net Current Assets Liabilities	£-138,324	£-138,324	£-377,309
Total Assets Less Current Liabilities	—	—	£-341,218
Cash Bank On Hand	£2,944	£2,944	£7,533
Debtors	£218,874	£218,874	£974,982
Other Debtors	£218,874	£218,874	£681,917
Creditors	£360,142	£360,142	£2,588,479
Trade Creditors Trade Payables	£142,135	£142,135	£30,510
Other Creditors	£211,228	£211,228	£2,428,670
Average Number Employees During Period	4	17	17
Accumulated Depreciation Impairment Property Plant Equipment	£1,231	£13,584	£42,227
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	£551,600	—
Additions Other Than Through Business Combinations Property Plant Equipment	£16,238	£33,437	—
Amount Specific Advance Or Credit Directors	£56,970	—	—
Amount Specific Advance Or Credit Made In Period Directors	£56,970	—	—
Balances Amounts Owed By Related Parties	£73,119	£3,337,777	—
Balances Amounts Owed To Related Parties	£207,858	£2,084,810	—
Fixed Assets	—	£15,007	—
Increase From Depreciation Charge For Year Property Plant Equipment	£1,231	£12,353	£28,643
Investment Property	—	£551,600	—
Other Taxation Social Security Payable	—	—	£129,299
Property Plant Equipment	£15,007	£15,007	£36,091
Property Plant Equipment Gross Cost	£16,238	£49,675	£114,574
Taxation Social Security Payable	£6,779	£6,779	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£64,899
Total Inventories	—	£677,055	£1,228,655
Trade Debtors Trade Receivables	—	£293,065	£293,065
Work In Progress	—	£677,055	—

VERSANT DEVELOPMENTS & HOMES LTD

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ステータス変更

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オーナーシップ・タイムライン (1の変更)

就任 Frank James Mountain (人)

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