VR ACCESS SOLUTIONS LIMITED, BIRMINGHAM, 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

2015

利益／（損失）: £350.9K

主な数字

利益／（損失）

2015£350,875

2016£108,566

2017—

総資産

2015£350,975

2016£459,441

2017£459,541

Net Assets Liabilities

2015—

2016£350,975

2017£459,541

Equity

2015—

2016£459,441

2017£459,541

Current Assets

2015£1,703,153

2016£1,703,153

2017£3,249,867

Net Current Assets Liabilities

2015£340,146

2016£340,146

2017£413,658

Total Assets Less Current Liabilities

2015£378,076

2016£378,076

2017£490,277

Cash Bank On Hand

2015—

2016£65,137

2017£53,622

Debtors

2015£1,079,842

2016£1,079,842

2017£1,614,409

Creditors

2015—

2016£1,363,007

2017£2,836,209

Trade Creditors Trade Payables

2015—

2016£1,250,793

2017£2,238,548

Other Creditors

2015—

2016£0

2017£8,890

Number Shares Allotted

2015100

2016—

2017—

Number Shares Issued Fully Paid

2015—

2016100

2017100

Par Value Share

2015£1

2016£1

2017£1

Average Number Employees During Period

2015—

20164

20174

Accrued Liabilities

2015—

2016£18,268

2017£13,967

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016£27,125

2017£51,351

Called Up Share Capital

2015£100

2016—

2017—

Cash Bank In Hand

2015£65,137

2016—

2017—

Corporation Tax Payable

2015—

2016£87,274

2017£55,190

Creditors Due After One Year

2015£26,656

2016—

2017—

Creditors Due Within One Year

2015£1,363,007

2016—

2017—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£16,222

Disposals Property Plant Equipment

2015—

2016—

2017£61,210

Finance Lease Liabilities Present Value Total

2015—

2016£26,656

2017£21,982

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016£23,798

2017£40,448

Net Assets Liabilities Including Pension Asset Liability

2015£350,975

2016—

2017—

Other Taxation Social Security Payable

2015—

2016£2,199

2017£6,069

Prepayments

2015—

2016£1,056

2017£14,085

Profit Loss Account Reserve

2015£350,875

2016—

2017—

Property Plant Equipment

2015—

2016£37,930

2017£76,619

Property Plant Equipment Gross Cost

2015—

2016£103,744

2017£861,451

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016£445

2017£8,754

Provisions For Liabilities Charges

2015£445

2016—

2017—

Recoverable Value-added Tax

2015—

2016£5,557

2017£19,998

Secured Debts

2015£31,129

2016—

2017—

Share Capital Allotted Called Up Paid

2015£100

2016—

2017—

Shareholder Funds

2015£350,975

2016—

2017—

Stocks Inventory

2015£558,174

2016—

2017—

Tangible Fixed Assets

2015£37,930

2016—

2017—

Tangible Fixed Assets Additions

2015£41,257

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2015£41,257

2016—

2017—

Tangible Fixed Assets Depreciation

2015£3,327

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2015£3,327

2016—

2017—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016£62,487

2017£818,917

Total Borrowings

2015—

2016£31,129

2017£525,344

Total Inventories

2015—

2016£558,174

2017£1,581,836

Trade Debtors Trade Receivables

2015—

2016£1,073,229

2017£1,580,326

メートル	2015	2016	2017
利益／（損失）	£350,875	£108,566	—
総資産	£350,975	£459,441	£459,541
Net Assets Liabilities	—	£350,975	£459,541
Equity	—	£459,441	£459,541
Current Assets	£1,703,153	£1,703,153	£3,249,867
Net Current Assets Liabilities	£340,146	£340,146	£413,658
Total Assets Less Current Liabilities	£378,076	£378,076	£490,277
Cash Bank On Hand	—	£65,137	£53,622
Debtors	£1,079,842	£1,079,842	£1,614,409
Creditors	—	£1,363,007	£2,836,209
Trade Creditors Trade Payables	—	£1,250,793	£2,238,548
Other Creditors	—	£0	£8,890
Number Shares Allotted	100	—	—
Number Shares Issued Fully Paid	—	100	100
Par Value Share	£1	£1	£1
Average Number Employees During Period	—	4	4
Accrued Liabilities	—	£18,268	£13,967
Accumulated Depreciation Impairment Property Plant Equipment	—	£27,125	£51,351
Called Up Share Capital	£100	—	—
Cash Bank In Hand	£65,137	—	—
Corporation Tax Payable	—	£87,274	£55,190
Creditors Due After One Year	£26,656	—	—
Creditors Due Within One Year	£1,363,007	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£16,222
Disposals Property Plant Equipment	—	—	£61,210
Finance Lease Liabilities Present Value Total	—	£26,656	£21,982
Increase From Depreciation Charge For Year Property Plant Equipment	—	£23,798	£40,448
Net Assets Liabilities Including Pension Asset Liability	£350,975	—	—
Other Taxation Social Security Payable	—	£2,199	£6,069
Prepayments	—	£1,056	£14,085
Profit Loss Account Reserve	£350,875	—	—
Property Plant Equipment	—	£37,930	£76,619
Property Plant Equipment Gross Cost	—	£103,744	£861,451
Provisions For Liabilities Balance Sheet Subtotal	—	£445	£8,754
Provisions For Liabilities Charges	£445	—	—
Recoverable Value-added Tax	—	£5,557	£19,998
Secured Debts	£31,129	—	—
Share Capital Allotted Called Up Paid	£100	—	—
Shareholder Funds	£350,975	—	—
Stocks Inventory	£558,174	—	—
Tangible Fixed Assets	£37,930	—	—
Tangible Fixed Assets Additions	£41,257	—	—
Tangible Fixed Assets Cost Or Valuation	£41,257	—	—
Tangible Fixed Assets Depreciation	£3,327	—	—
Tangible Fixed Assets Depreciation Charged In Period	£3,327	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£62,487	£818,917
Total Borrowings	—	£31,129	£525,344
Total Inventories	—	£558,174	£1,581,836
Trade Debtors Trade Receivables	—	£1,073,229	£1,580,326

VR ACCESS SOLUTIONS LIMITED

概要

法的地位

タイムライン (4イベント)

年次決算を提出

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (4の変更)

就任 Alison Mcgrath (人)

就任 Jiangmiao Yu (人)

就任 Donald Nicholas Mcgrath (人)

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