VIMTECH LTD, London

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

2011

利益／（損失）: £14.5K

主な数字

利益／（損失）

2009—

2010—

2011£14,464

2012£18,360

2013£18,360

2014£23,715

2015£26,426

2016£26,864

2017—

2018—

2019—

2020—

総資産

2009£1,000

2010£1,000

2011£15,464

2012£19,360

2013£19,360

2014£24,715

2015£27,426

2016£27,864

2017£26,103

2018£25,100

2019£20,904

2020£15,118

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£26,103

2018£25,100

2019£20,904

2020£15,118

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£26,103

2018£25,100

2019£20,904

2020£15,118

Current Assets

2009£33,170

2010£33,170

2011£19,017

2012£36,595

2013£27,382

2014—

2015£39,443

2016—

2017—

2018—

2019—

2020—

Net Current Assets Liabilities

2009£-273

2010£-273

2011£14,827

2012£19,041

2013£19,041

2014£24,715

2015£27,426

2016£27,864

2017£26,103

2018£25,100

2019£20,904

2020£15,118

Total Assets Less Current Liabilities

2009£1,000

2010£1,000

2011£15,464

2012£19,360

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£38,238

2018£34,313

2019£30,119

2020£24,340

Debtors

2009—

2010—

2011£0

2012£9,213

2013—

2014—

2015£2,919

2016—

2017—

2018—

2019—

2020—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£12,135

2018£9,213

2019£9,215

2020£9,222

Other Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£9,654

2018£9,209

2019£9,209

2020£9,210

Number Shares Allotted

2009—

2010—

2011—

2012—

20131,000

20141,000

20151,000

20161,000

20171,000

20181,000

20191,000

2020—

Par Value Share

2009—

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20170

20182

20192

20202

Called Up Share Capital

2009£1,000

2010£1,000

2011£1,000

2012£1,000

2013£1,000

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

Capital Employed

2009—

2010—

2011—

2012—

2013£19,360

2014£24,715

2015£27,426

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2009£33,170

2010£33,170

2011£19,017

2012£27,382

2013£27,382

2014£36,784

2015£39,443

2016£36,977

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2009—

2010—

2011£4,190

2012£17,554

2013£8,341

2014£12,069

2015£12,017

2016£9,113

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2009£33,443

2010£33,443

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2009£1,273

2010£1,273

2011£637

2012£319

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets

2009£1,273

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Additions

2009£1,591

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Aggregate Amortisation Impairment

2009£318

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Amortisation Charged In Period

2009£318

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Cost Or Valuation

2009£1,591

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2009£1,000

2010£1,000

2011£15,464

2012£19,360

2013£19,360

2014£24,715

2015£27,426

2016£27,864

2017—

2018—

2019—

2020—

Nominal Value Allotted Share Capital

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,000

2018£1,000

2019£1,000

2020—

Profit Loss Account Reserve

2009—

2010—

2011£14,464

2012£18,360

2013£18,360

2014£23,715

2015£26,426

2016£26,864

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012—

2013£1,000

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

Shareholder Funds

2009£1,000

2010£1,000

2011£15,464

2012£19,360

2013—

2014—

2015—

2016£27,864

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2009—

2010£1,273

2011£637

2012£319

2013£319

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2009—

2010£1,591

2011£1,591

2012£1,591

2013£1,591

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2009—

2010£636

2011£954

2012£1,272

2013£1,591

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£318

2013£319

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2009—

2010£318

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Taxation Social Security Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,481

2018£4

2019£6

2020£12

メートル	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
利益／（損失）	—	—	£14,464	£18,360	£18,360	£23,715	£26,426	£26,864	—	—	—	—
総資産	£1,000	£1,000	£15,464	£19,360	£19,360	£24,715	£27,426	£27,864	£26,103	£25,100	£20,904	£15,118
Net Assets Liabilities	—	—	—	—	—	—	—	—	£26,103	£25,100	£20,904	£15,118
Equity	—	—	—	—	—	—	—	—	£26,103	£25,100	£20,904	£15,118
Current Assets	£33,170	£33,170	£19,017	£36,595	£27,382	—	£39,443	—	—	—	—	—
Net Current Assets Liabilities	£-273	£-273	£14,827	£19,041	£19,041	£24,715	£27,426	£27,864	£26,103	£25,100	£20,904	£15,118
Total Assets Less Current Liabilities	£1,000	£1,000	£15,464	£19,360	—	—	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	—	—	£38,238	£34,313	£30,119	£24,340
Debtors	—	—	£0	£9,213	—	—	£2,919	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£12,135	£9,213	£9,215	£9,222
Other Creditors	—	—	—	—	—	—	—	—	£9,654	£9,209	£9,209	£9,210
Number Shares Allotted	—	—	—	—	1,000	1,000	1,000	1,000	1,000	1,000	1,000	—
Par Value Share	—	—	—	—	£1	£1	£1	£1	£1	£1	£1	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	0	2	2	2
Called Up Share Capital	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	—	—	—	—
Capital Employed	—	—	—	—	£19,360	£24,715	£27,426	—	—	—	—	—
Cash Bank In Hand	£33,170	£33,170	£19,017	£27,382	£27,382	£36,784	£39,443	£36,977	—	—	—	—
Creditors Due Within One Year	—	—	£4,190	£17,554	£8,341	£12,069	£12,017	£9,113	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£33,443	£33,443	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£1,273	£1,273	£637	£319	—	—	—	—	—	—	—	—
Intangible Fixed Assets	£1,273	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£1,591	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£318	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£318	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£1,591	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1,000	£1,000	£15,464	£19,360	£19,360	£24,715	£27,426	£27,864	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	—	—	£1,000	£1,000	£1,000	—
Profit Loss Account Reserve	—	—	£14,464	£18,360	£18,360	£23,715	£26,426	£26,864	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	£1,000	£1,000	£1,000	£1,000	—	—	—	—
Shareholder Funds	£1,000	£1,000	£15,464	£19,360	—	—	—	£27,864	—	—	—	—
Tangible Fixed Assets	—	£1,273	£637	£319	£319	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£1,591	£1,591	£1,591	£1,591	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£636	£954	£1,272	£1,591	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£318	£319	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	£318	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	£2,481	£4	£6	£12