WALLSTREETDOCS LTD, London, 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

2008

利益／（損失）: £-1.5K

主な数字

利益／（損失）

2008£-1,460

2012£22,757

2013£61,495

2014£121,787

2015£384,610

2016£513,213

2019£268,059

2020£156,315

総資産

2008£-1,360

2012£22,857

2013£61,595

2014£121,887

2015£384,710

2016£513,313

2019£6,539,647

2020£7,838,694

Net Assets Liabilities

2008—

2012—

2013—

2014—

2015—

2016—

2019£5,763,498

2020£6,539,647

Equity

2008—

2012—

2013—

2014—

2015—

2016—

2019£6,539,647

2020£7,838,694

Current Assets

2008£0

2012£67,832

2013£118,778

2014£192,706

2015£589,622

2016£718,129

2019£7,690,413

2020£7,778,404

Net Current Assets Liabilities

2008£-1,360

2012£19,616

2013£54,651

2014£54,592

2015£378,142

2016£501,213

2019£5,509,464

2020£5,948,001

Total Assets Less Current Liabilities

2008£-1,360

2012£22,857

2013£61,595

2014£121,887

2015£384,710

2016£513,313

2019£5,842,286

2020£6,615,488

Cash Bank On Hand

2008—

2012—

2013—

2014—

2015—

2016—

2019£2,802,870

2020£4,275,226

Debtors

2008—

2012£3,160

2013£5,720

2014£69,443

2015£167,271

2016£171,509

2019£4,887,543

2020£3,503,178

Other Debtors

2008—

2012—

2013—

2014—

2015—

2016—

2019£497,085

2020£103,987

Creditors

2008—

2012—

2013—

2014—

2015—

2016—

2019£78,788

2020£1,830,403

Trade Creditors Trade Payables

2008—

2012—

2013—

2014—

2015—

2016—

2019£318,389

2020£237,487

Other Creditors

2008—

2012—

2013—

2014—

2015—

2016—

2019£6,199

2020£345,811

Investments Fixed Assets

2008—

2012—

2013—

2014—

2015£0

2016£550

2019£550

2020£375,550

Number Shares Allotted

2008—

2012—

2013100

2014100

2015100

2016100

2019—

2020—

Par Value Share

2008—

2012—

2013£1

2014£1

2015£1

2016£1

2019—

2020—

Average Number Employees During Period

2008—

2012—

2013—

2014—

2015—

2016—

201933

202036

Accrued Liabilities Deferred Income

2008—

2012—

2013—

2014—

2015—

2016—

2019£78,788

2020£50,980

Accumulated Depreciation Impairment Property Plant Equipment

2008—

2012—

2013—

2014—

2015—

2016—

2019£171,209

2020£230,371

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2008—

2012—

2013—

2014—

2015—

2016—

2019£101,691

2020£171,208

Additions Other Than Through Business Combinations Property Plant Equipment

2008—

2012—

2013—

2014—

2015—

2016—

2019£29,184

2020£11,229

Amounts Owed By Group Undertakings

2008—

2012—

2013—

2014—

2015—

2016—

2019£154,468

2020£617,685

Called Up Share Capital

2008£100

2012£100

2013£100

2014£100

2015£100

2016£100

2019—

2020—

Cash Bank In Hand

2008£0

2012£64,672

2013£113,058

2014£123,263

2015£422,351

2016£546,620

2019—

2020—

Comprehensive Income Expense

2008—

2012—

2013—

2014—

2015—

2016—

2019£776,149

2020£1,299,047

Corporation Tax Payable

2008—

2012—

2013—

2014—

2015—

2016—

2019£216,627

2020£254,292

Corporation Tax Recoverable

2008—

2012—

2013—

2014—

2015—

2016—

2019£189,959

2020—

Creditors Due Within One Year

2008—

2012£48,216

2013£64,127

2014£138,114

2015£211,480

2016£216,916

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2008£1,360

2012£37,596

2013—

2014—

2015—

2016—

2019—

2020—

Depreciation Rate Used For Property Plant Equipment

2008—

2012—

2013—

2014—

2015—

2016—

2019£20

2020£20

Fixed Assets

2008—

2012£3,241

2013£6,944

2014£67,295

2015£6,568

2016£12,100

2019£332,822

2020£667,487

Increase From Depreciation Charge For Year Property Plant Equipment

2008—

2012—

2013—

2014—

2015—

2016—

2019£69,518

2020£59,163

Net Assets Liabilities Including Pension Asset Liability

2008£-1,360

2012£22,857

2013£61,595

2014£121,887

2015£384,710

2016£513,313

2019—

2020—

Percentage Class Share Held In Subsidiary

2008—

2012—

2013—

2014—

2015—

2016—

2019£1

2020£1

Prepayments Accrued Income

2008—

2012—

2013—

2014—

2015—

2016—

2019£704,550

2020£771,710

Profit Loss Account Reserve

2008£-1,460

2012£22,757

2013£61,495

2014£121,787

2015£384,610

2016£513,213

2019—

2020—

Profit Loss Subsidiaries

2008—

2012—

2013—

2014—

2015—

2016—

2019£268,059

2020£156,315

Property Plant Equipment

2008—

2012—

2013—

2014—

2015—

2016—

2019£291,938

2020£244,004

Property Plant Equipment Gross Cost

2008—

2012—

2013—

2014—

2015—

2016—

2019£463,147

2020£474,375

Provisions For Liabilities Balance Sheet Subtotal

2008—

2012—

2013—

2014—

2015—

2016—

2019£-24,861

2020£-24,861

Share Capital Allotted Called Up Paid

2008—

2012£100

2013£100

2014£100

2015£100

2016£100

2019—

2020—

Shareholder Funds

2008£-1,360

2012£22,857

2013£61,595

2014£121,887

2015£384,710

2016£513,313

2019—

2020—

Tangible Fixed Assets

2008—

2012£3,241

2013£6,944

2014£67,295

2015£6,568

2016£11,550

2019—

2020—

Tangible Fixed Assets Additions

2008—

2012£2,510

2013£5,439

2014£63,000

2015£2,655

2016£7,870

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2008—

2012£4,918

2013£10,357

2014£73,357

2015£13,012

2016£20,882

2019—

2020—

Tangible Fixed Assets Depreciation

2008—

2012£1,677

2013£3,413

2014£6,062

2015£6,444

2016£9,332

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2008—

2012—

2013£1,736

2014£2,649

2015£382

2016£2,888

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2008—

2012£810

2013—

2014—

2015—

2016—

2019—

2020—

Tangible Fixed Assets Increase Decrease From Transfers Between Items

2008—

2012—

2013£0

2014£0

2015£-63,000

2016£0

2019—

2020—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2008—

2012—

2013—

2014—

2015—

2016—

2019£24,861

2020£24,861

Taxation Social Security Payable

2008—

2012—

2013—

2014—

2015—

2016—

2019£400,911

2020£315,393

Total Increase Decrease In Equity

2008—

2012—

2013—

2014—

2015—

2016—

2019£284,628

2020£284,628

Trade Debtors Trade Receivables

2008—

2012—

2013—

2014—

2015—

2016—

2019£3,341,481

2020£2,009,796

メートル	2008	2012	2013	2014	2015	2016	2019	2020
利益／（損失）	£-1,460	£22,757	£61,495	£121,787	£384,610	£513,213	£268,059	£156,315
総資産	£-1,360	£22,857	£61,595	£121,887	£384,710	£513,313	£6,539,647	£7,838,694
Net Assets Liabilities	—	—	—	—	—	—	£5,763,498	£6,539,647
Equity	—	—	—	—	—	—	£6,539,647	£7,838,694
Current Assets	£0	£67,832	£118,778	£192,706	£589,622	£718,129	£7,690,413	£7,778,404
Net Current Assets Liabilities	£-1,360	£19,616	£54,651	£54,592	£378,142	£501,213	£5,509,464	£5,948,001
Total Assets Less Current Liabilities	£-1,360	£22,857	£61,595	£121,887	£384,710	£513,313	£5,842,286	£6,615,488
Cash Bank On Hand	—	—	—	—	—	—	£2,802,870	£4,275,226
Debtors	—	£3,160	£5,720	£69,443	£167,271	£171,509	£4,887,543	£3,503,178
Other Debtors	—	—	—	—	—	—	£497,085	£103,987
Creditors	—	—	—	—	—	—	£78,788	£1,830,403
Trade Creditors Trade Payables	—	—	—	—	—	—	£318,389	£237,487
Other Creditors	—	—	—	—	—	—	£6,199	£345,811
Investments Fixed Assets	—	—	—	—	£0	£550	£550	£375,550
Number Shares Allotted	—	—	100	100	100	100	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	—	—	33	36
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£78,788	£50,980
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£171,209	£230,371
Accumulated Depreciation Not Including Impairment Property Plant Equipment	—	—	—	—	—	—	£101,691	£171,208
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£29,184	£11,229
Amounts Owed By Group Undertakings	—	—	—	—	—	—	£154,468	£617,685
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—
Cash Bank In Hand	£0	£64,672	£113,058	£123,263	£422,351	£546,620	—	—
Comprehensive Income Expense	—	—	—	—	—	—	£776,149	£1,299,047
Corporation Tax Payable	—	—	—	—	—	—	£216,627	£254,292
Corporation Tax Recoverable	—	—	—	—	—	—	£189,959	—
Creditors Due Within One Year	—	£48,216	£64,127	£138,114	£211,480	£216,916	—	—
Creditors Due Within One Year Total Current Liabilities	£1,360	£37,596	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	£20	£20
Fixed Assets	—	£3,241	£6,944	£67,295	£6,568	£12,100	£332,822	£667,487
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£69,518	£59,163
Net Assets Liabilities Including Pension Asset Liability	£-1,360	£22,857	£61,595	£121,887	£384,710	£513,313	—	—
Percentage Class Share Held In Subsidiary	—	—	—	—	—	—	£1	£1
Prepayments Accrued Income	—	—	—	—	—	—	£704,550	£771,710
Profit Loss Account Reserve	£-1,460	£22,757	£61,495	£121,787	£384,610	£513,213	—	—
Profit Loss Subsidiaries	—	—	—	—	—	—	£268,059	£156,315
Property Plant Equipment	—	—	—	—	—	—	£291,938	£244,004
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£463,147	£474,375
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£-24,861	£-24,861
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	£100	—	—
Shareholder Funds	£-1,360	£22,857	£61,595	£121,887	£384,710	£513,313	—	—
Tangible Fixed Assets	—	£3,241	£6,944	£67,295	£6,568	£11,550	—	—
Tangible Fixed Assets Additions	—	£2,510	£5,439	£63,000	£2,655	£7,870	—	—
Tangible Fixed Assets Cost Or Valuation	—	£4,918	£10,357	£73,357	£13,012	£20,882	—	—
Tangible Fixed Assets Depreciation	—	£1,677	£3,413	£6,062	£6,444	£9,332	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1,736	£2,649	£382	£2,888	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	£810	—	—	—	—	—	—
Tangible Fixed Assets Increase Decrease From Transfers Between Items	—	—	£0	£0	£-63,000	£0	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	£24,861	£24,861
Taxation Social Security Payable	—	—	—	—	—	—	£400,911	£315,393
Total Increase Decrease In Equity	—	—	—	—	—	—	£284,628	£284,628
Trade Debtors Trade Receivables	—	—	—	—	—	—	£3,341,481	£2,009,796

WALLSTREETDOCS LTD

概要

法的地位

タイムライン (14イベント)

就任 Kevin Wise (人)

退任 David Robert Pearce (人)

会社設立

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (5の変更)

就任 Steel Bidco Limited (会社)

退任 Dg Ventures Holdings Limited (会社)

就任 Mathias Strasser (人)

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