X-EDIT LIMITED, GUILDFORD, 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）: £136.0K

主な数字

利益／（損失）

2008£136,020

2013£2,424,176

2014£2,213,164

2015£-390,367

2016£910,486

2017£528,249

2018£943,547

総資産

2008£137,020

2013£2,425,176

2014£2,214,164

2015—

2016£1,564,283

2017—

2018£2,136,079

Net Assets Liabilities

2008—

2013—

2014—

2015—

2016—

2017—

2018£1,372,532

Equity

2008—

2013—

2014—

2015—

2016£1,564,283

2017—

2018£2,136,079

Current Assets

2008£513,762

2013£2,196,277

2014£2,376,222

2015—

2016—

2017—

2018£3,544,998

Net Current Assets Liabilities

2008£134,046

2013£1,042,579

2014£854,108

2015—

2016—

2017—

2018£1,190,074

Total Assets Less Current Liabilities

2008£137,020

2013£2,425,176

2014£2,214,164

2015—

2016—

2017—

2018£1,614,992

Cash Bank On Hand

2008—

2013—

2014—

2015—

2016£387,673

2017—

2018£765,599

Debtors

2008£333,386

2013£907,424

2014£977,147

2015—

2016£1,825,630

2017—

2018£2,570,985

Other Debtors

2008—

2013—

2014—

2015—

2016£471,387

2017—

2018£179,321

Creditors

2008—

2013—

2014—

2015—

2016—

2017—

2018£242,460

Trade Creditors Trade Payables

2008—

2013—

2014—

2015—

2016£570,741

2017—

2018£1,040,845

Other Creditors

2008—

2013—

2014—

2015—

2016£203,582

2017—

2018£242,460

Investments Fixed Assets

2008—

2013£1,224,675

2014£1,224,675

2015—

2016£65

2017—

2018£356,252

Number Shares Allotted

2008—

2013—

20141,000

2015—

2016—

2017—

2018—

Par Value Share

2008—

2013—

2014£1

2015—

2016—

2017—

2018—

Accrued Liabilities Deferred Income

2008—

2013—

2014—

2015—

2016—

2017—

2018£823,197

Accumulated Amortisation Impairment Intangible Assets

2008—

2013—

2014—

2015—

2016£147,999

2017—

2018£148,000

Accumulated Depreciation Impairment Property Plant Equipment

2008—

2013—

2014—

2015—

2016£716,134

2017—

2018£322,104

Amounts Owed By Group Undertakings

2008—

2013—

2014—

2015—

2016—

2017—

2018£691,385

Called Up Share Capital

2008£1,000

2013£1,000

2014£1,000

2015—

2016—

2017—

2018—

Cash Bank In Hand

2008£118,018

2013£446,733

2014£611,116

2015—

2016—

2017—

2018—

Corporation Tax Recoverable

2008—

2013—

2014—

2015—

2016£78,636

2017—

2018£71,621

Creditors Due Within One Year

2008—

2013£1,153,698

2014£1,522,114

2015—

2016—

2017—

2018—

Creditors Due Within One Year Total Current Liabilities

2008£379,716

2013—

2014—

2015—

2016—

2017—

2018—

Current Tax For Period

2008—

2013—

2014—

2015—

2016—

2017—

2018£18,432

Dividends Paid

2008—

2013—

2014—

2015—

2016£670,000

2017—

2018£180,000

Fixed Assets

2008£2,974

2013£1,382,597

2014£1,360,056

2015—

2016—

2017—

2018£424,918

Increase Decrease In Current Tax From Adjustment For Prior Periods

2008—

2013—

2014—

2015—

2016—

2017—

2018£-71,621

Increase From Depreciation Charge For Year Property Plant Equipment

2008—

2013—

2014—

2015—

2016£254,737

2017—

2018£92,956

Intangible Assets

2008—

2013—

2014—

2015—

2016£1

2017—

2018£1

Intangible Assets Gross Cost

2008—

2013—

2014—

2015—

2016£148,000

2017—

2018£148,000

Intangible Fixed Assets

2008—

2013£1

2014£1

2015—

2016—

2017—

2018—

Intangible Fixed Assets Aggregate Amortisation Impairment

2008—

2013£147,999

2014£147,999

2015—

2016—

2017—

2018—

Intangible Fixed Assets Cost Or Valuation

2008—

2013£148,000

2014£148,000

2015—

2016—

2017—

2018—

Net Assets Liabilities Including Pension Asset Liability

2008£137,020

2013£2,425,176

2014£2,214,164

2015—

2016—

2017—

2018—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2008—

2013—

2014—

2015—

2016—

2017—

2018£534,659

Other Disposals Property Plant Equipment

2008—

2013—

2014—

2015—

2016—

2017—

2018£526,307

Other Taxation Social Security Payable

2008—

2013—

2014—

2015—

2016£66,722

2017—

2018£67,547

Prepayments Accrued Income

2008—

2013—

2014—

2015—

2016—

2017—

2018£303,781

Profit Loss Account Reserve

2008£136,020

2013£2,424,176

2014£2,213,164

2015—

2016—

2017—

2018—

Property Plant Equipment

2008—

2013—

2014—

2015—

2016£80,047

2017—

2018£68,665

Property Plant Equipment Gross Cost

2008—

2013—

2014—

2015—

2016£812,378

2017—

2018£322,104

Share Capital Allotted Called Up Paid

2008—

2013£1,000

2014£1,000

2015—

2016—

2017—

2018—

Shareholder Funds

2008£137,020

2013£2,425,176

2014£2,214,164

2015—

2016—

2017—

2018—

Stocks Inventory

2008£62,358

2013£842,120

2014£787,959

2015—

2016—

2017—

2018—

Tangible Fixed Assets

2008£2,974

2013£157,921

2014£135,380

2015—

2016—

2017—

2018—

Tangible Fixed Assets Additions

2008£14,035

2013—

2014£16,911

2015—

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2008£10,393

2013£258,825

2014£275,736

2015—

2016—

2017—

2018—

Tangible Fixed Assets Depreciation

2008£14,129

2013£100,904

2014£140,356

2015—

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2008—

2013—

2014£39,452

2015—

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charge For Period

2008£6,710

2013—

2014—

2015—

2016—

2017—

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2008—

2013—

2014—

2015—

2016£270,934

2017—

2018£15,939

Total Current Tax Expense Credit

2008—

2013—

2014—

2015—

2016—

2017£18,432

2018£-71,621

Total Inventories

2008—

2013—

2014—

2015—

2016£698,042

2017—

2018£208,414

Trade Debtors Trade Receivables

2008—

2013—

2014—

2015—

2016£1,275,607

2017—

2018£1,396,498

メートル	2008	2013	2014	2015	2016	2017	2018
利益／（損失）	£136,020	£2,424,176	£2,213,164	£-390,367	£910,486	£528,249	£943,547
総資産	£137,020	£2,425,176	£2,214,164	—	£1,564,283	—	£2,136,079
Net Assets Liabilities	—	—	—	—	—	—	£1,372,532
Equity	—	—	—	—	£1,564,283	—	£2,136,079
Current Assets	£513,762	£2,196,277	£2,376,222	—	—	—	£3,544,998
Net Current Assets Liabilities	£134,046	£1,042,579	£854,108	—	—	—	£1,190,074
Total Assets Less Current Liabilities	£137,020	£2,425,176	£2,214,164	—	—	—	£1,614,992
Cash Bank On Hand	—	—	—	—	£387,673	—	£765,599
Debtors	£333,386	£907,424	£977,147	—	£1,825,630	—	£2,570,985
Other Debtors	—	—	—	—	£471,387	—	£179,321
Creditors	—	—	—	—	—	—	£242,460
Trade Creditors Trade Payables	—	—	—	—	£570,741	—	£1,040,845
Other Creditors	—	—	—	—	£203,582	—	£242,460
Investments Fixed Assets	—	£1,224,675	£1,224,675	—	£65	—	£356,252
Number Shares Allotted	—	—	1,000	—	—	—	—
Par Value Share	—	—	£1	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£823,197
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	£147,999	—	£148,000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£716,134	—	£322,104
Amounts Owed By Group Undertakings	—	—	—	—	—	—	£691,385
Called Up Share Capital	£1,000	£1,000	£1,000	—	—	—	—
Cash Bank In Hand	£118,018	£446,733	£611,116	—	—	—	—
Corporation Tax Recoverable	—	—	—	—	£78,636	—	£71,621
Creditors Due Within One Year	—	£1,153,698	£1,522,114	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£379,716	—	—	—	—	—	—
Current Tax For Period	—	—	—	—	—	—	£18,432
Dividends Paid	—	—	—	—	£670,000	—	£180,000
Fixed Assets	£2,974	£1,382,597	£1,360,056	—	—	—	£424,918
Increase Decrease In Current Tax From Adjustment For Prior Periods	—	—	—	—	—	—	£-71,621
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£254,737	—	£92,956
Intangible Assets	—	—	—	—	£1	—	£1
Intangible Assets Gross Cost	—	—	—	—	£148,000	—	£148,000
Intangible Fixed Assets	—	£1	£1	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	£147,999	£147,999	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	£148,000	£148,000	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£137,020	£2,425,176	£2,214,164	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£534,659
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£526,307
Other Taxation Social Security Payable	—	—	—	—	£66,722	—	£67,547
Prepayments Accrued Income	—	—	—	—	—	—	£303,781
Profit Loss Account Reserve	£136,020	£2,424,176	£2,213,164	—	—	—	—
Property Plant Equipment	—	—	—	—	£80,047	—	£68,665
Property Plant Equipment Gross Cost	—	—	—	—	£812,378	—	£322,104
Share Capital Allotted Called Up Paid	—	£1,000	£1,000	—	—	—	—
Shareholder Funds	£137,020	£2,425,176	£2,214,164	—	—	—	—
Stocks Inventory	£62,358	£842,120	£787,959	—	—	—	—
Tangible Fixed Assets	£2,974	£157,921	£135,380	—	—	—	—
Tangible Fixed Assets Additions	£14,035	—	£16,911	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£10,393	£258,825	£275,736	—	—	—	—
Tangible Fixed Assets Depreciation	£14,129	£100,904	£140,356	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£39,452	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£6,710	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£270,934	—	£15,939
Total Current Tax Expense Credit	—	—	—	—	—	£18,432	£-71,621
Total Inventories	—	—	—	—	£698,042	—	£208,414
Trade Debtors Trade Receivables	—	—	—	—	£1,275,607	—	£1,396,498

X-EDIT LIMITED

概要

法的地位

タイムライン (7イベント)

退任 Robert James Wall (人)

就任 Robert James Wall (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 (4の変更)

退任 Tara Saffron Montford (人)

退任 James Dale Richings (人)

就任 James Dale Richings (人)

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実質的支配者

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