CITYSIDE DEVELOPMENTS LIMITED, DUNGANNON, 英国

股东名单

名称	持股	表决权	自

最终实益拥有人

名称	权益	国家/地区	自

财务

主要数据来自年度账目申报。

转换为

2015

利润/（亏损）: £-13.6M

主要数据

利润/（亏损）

2015£-13,599,636

2016£-13,539,812

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

总资产

2015£-13,599,634

2016£-13,539,810

2017£13,539,810

2018£13,539,810

2019£-13,543,353

2020£-3,873,922

2021£-3,867,559

2022£3,879,212

2023£1,586,040

2024£-1,586,040

Net Assets Liabilities

2015—

2016—

2017£13,539,810

2018£13,539,810

2019£-13,543,353

2020£-3,873,922

2021£-3,867,559

2022£3,879,212

2023£1,586,040

2024£-1,586,040

Equity

2015—

2016—

2017£13,539,810

2018£13,539,810

2019£-13,543,353

2020£-3,873,922

2021£-3,867,559

2022£3,879,212

2023£1,586,040

2024£-1,586,040

Current Assets

2015£937,805

2016£926,887

2017£926,887

2018£926,887

2019£20,051

2020£47,200

2021£60,434

2022£208,661

2023£454,698

2024£454,698

Net Current Assets Liabilities

2015£-505,877

2016£-446,053

2017£446,053

2018£446,053

2019£-1,261,587

2020£-1,228,922

2021£-1,222,559

2022£1,234,212

2023£347,593

2024£347,593

Total Assets Less Current Liabilities

2015£-505,877

2016£-446,053

2017£446,053

2018£446,053

2019£-1,261,587

2020£-1,228,922

2021£-1,222,559

2022£1,234,212

2023£347,593

2024£347,593

Cash Bank On Hand

2015—

2016—

2017—

2018—

2019£51

2020£100

2021£734

2022—

2023—

2024£4,450

Debtors

2015£5,084

2016£0

2017—

2018—

2019£20,000

2020£47,100

2021£59,700

2022—

2023—

2024£11,014

Other Debtors

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£4,714

Creditors

2015—

2016—

2017£13,093,757

2018£13,093,757

2019£12,281,766

2020£1,276,122

2021£1,282,993

2022£2,645,000

2023£1,933,633

2024£107,105

Trade Creditors Trade Payables

2015—

2016—

2017—

2018—

2019—

2020£300

2021—

2022—

2023—

2024—

Other Creditors

2015—

2016—

2017—

2018—

2019£12,281,766

2020£2,645,000

2021£2,645,000

2022—

2023—

2024£1,933,633

Number Shares Allotted

2015—

20161

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2015—

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2015—

2016—

2017—

2018—

20191

20201

20211

20221

20231

20241

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£8,069

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£32,275

Bank Borrowings

2015—

2016—

2017—

2018—

2019£11,817,148

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2015£32,721

2016£26,887

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2015£13,093,757

2016£13,093,757

2017£13,093,757

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2015£1,443,682

2016£1,372,940

2017£1,372,940

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£8,069

Net Assets Liabilities Including Pension Asset Liability

2015£-13,599,634

2016£-13,539,810

2017£-13,539,810

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2015£-13,599,636

2016£-13,539,812

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£24,206

Property Plant Equipment Gross Cost

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£32,275

Share Capital Allotted Called Up Paid

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2015£-13,599,634

2016£-13,539,810

2017£-13,539,810

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2015£900,000

2016£900,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Social Security Payable

2015—

2016—

2017—

2018—

2019—

2020£3,486

2021£4,979

2022—

2023—

2024£433

Total Inventories

2015—

2016—

2017—

2018—

2019£900,000

2020—

2021—

2022—

2023—

2024£439,234

Trade Debtors Trade Receivables

2015—

2016—

2017—

2018—

2019£20,000

2020£47,100

2021£59,700

2022—

2023—

2024£6,300

公制	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利润/（亏损）	£-13,599,636	£-13,539,812	—	—	—	—	—	—	—	—
总资产	£-13,599,634	£-13,539,810	£13,539,810	£13,539,810	£-13,543,353	£-3,873,922	£-3,867,559	£3,879,212	£1,586,040	£-1,586,040
Net Assets Liabilities	—	—	£13,539,810	£13,539,810	£-13,543,353	£-3,873,922	£-3,867,559	£3,879,212	£1,586,040	£-1,586,040
Equity	—	—	£13,539,810	£13,539,810	£-13,543,353	£-3,873,922	£-3,867,559	£3,879,212	£1,586,040	£-1,586,040
Current Assets	£937,805	£926,887	£926,887	£926,887	£20,051	£47,200	£60,434	£208,661	£454,698	£454,698
Net Current Assets Liabilities	£-505,877	£-446,053	£446,053	£446,053	£-1,261,587	£-1,228,922	£-1,222,559	£1,234,212	£347,593	£347,593
Total Assets Less Current Liabilities	£-505,877	£-446,053	£446,053	£446,053	£-1,261,587	£-1,228,922	£-1,222,559	£1,234,212	£347,593	£347,593
Cash Bank On Hand	—	—	—	—	£51	£100	£734	—	—	£4,450
Debtors	£5,084	£0	—	—	£20,000	£47,100	£59,700	—	—	£11,014
Other Debtors	—	—	—	—	—	—	—	—	—	£4,714
Creditors	—	—	£13,093,757	£13,093,757	£12,281,766	£1,276,122	£1,282,993	£2,645,000	£1,933,633	£107,105
Trade Creditors Trade Payables	—	—	—	—	—	£300	—	—	—	—
Other Creditors	—	—	—	—	£12,281,766	£2,645,000	£2,645,000	—	—	£1,933,633
Number Shares Allotted	—	1	—	—	—	—	—	—	—	—
Par Value Share	—	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£8,069
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£32,275
Bank Borrowings	—	—	—	—	£11,817,148	—	—	—	—	—
Called Up Share Capital	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£32,721	£26,887	—	—	—	—	—	—	—	—
Creditors Due After One Year	£13,093,757	£13,093,757	£13,093,757	—	—	—	—	—	—	—
Creditors Due Within One Year	£1,443,682	£1,372,940	£1,372,940	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	£8,069
Net Assets Liabilities Including Pension Asset Liability	£-13,599,634	£-13,539,810	£-13,539,810	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-13,599,636	£-13,539,812	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	£24,206
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	£32,275
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£-13,599,634	£-13,539,810	£-13,539,810	—	—	—	—	—	—	—
Stocks Inventory	£900,000	£900,000	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£3,486	£4,979	—	—	£433
Total Inventories	—	—	—	—	£900,000	—	—	—	—	£439,234
Trade Debtors Trade Receivables	—	—	—	—	£20,000	£47,100	£59,700	—	—	£6,300

CITYSIDE DEVELOPMENTS LIMITED

摘要

法律与地位

时间轴（24事件）

提交年度账目

提交年度账目

就任 Dorothy May Kane (个人)

网络

所有权和管理权

company.ownership.subsectionPsc

company.ownership.subsectionOfficers

所有权时间轴（1变化）

就任 Robert Todd Alexander Jebb (个人)

股东名单

最终实益拥有人

地理

财务

主要数据

文件

CITYSIDE DEVELOPMENTS LIMITED 公司报告

Confirmation statement

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

浏览更多公司与人物

财务健康度

增长

营运资金与流动性

资本结构