BALIDOR LIMITED, SUSSEX, 英國

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2013

利潤/（虧損）: £838.4K

主要數據

利潤/（虧損）

2013£838,355

2014£1,049,053

2015£1,178,983

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

總資產

2013£100

2014£100

2015£100

2016£879,950

2017£1,064,157

2018£1,588,281

2019£1,324,459

2020£1,444,301

2021£1,674,419

2022£1,973,127

2023£2,509,146

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£1,064,157

2018£1,588,281

2019£1,324,459

2020£1,444,301

2021£1,674,419

2022£1,973,127

2023£2,509,146

Equity

2013—

2014—

2015—

2016—

2017£1,064,157

2018£1,588,281

2019£1,324,459

2020£1,444,301

2021£1,674,419

2022£1,973,127

2023£2,509,146

Current Assets

2013£783,328

2014£928,635

2015£905,470

2016—

2017£779,287

2018£1,439,831

2019£1,207,984

2020£1,241,731

2021£1,584,853

2022£1,933,708

2023£2,209,996

Net Current Assets Liabilities

2013£778,070

2014£873,405

2015£865,770

2016£-18,827

2017£757,048

2018£1,324,117

2019£1,149,288

2020£1,188,686

2021£1,456,634

2022£1,835,148

2023£2,139,758

Total Assets Less Current Liabilities

2013£838,455

2014£1,063,077

2015£1,193,311

2016£879,950

2017£1,065,807

2018£1,635,006

2019£1,356,209

2020£1,461,251

2021£1,677,194

2022£1,974,902

2023£2,510,996

Debtors

2013£401

2014£14,521

2015£8,912

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Debtors

2013—

2014£0

2015£2,840

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors

2013—

2014—

2015—

2016—

2017£0

2018£45,000

2019£30,000

2020£15,000

2021£133,186

2022£104,600

2023£0

Number Shares Allotted

2013100

2014100

2015100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20171

20181

20191

20201

20211

20221

20231

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—

2014—

2015—

2016—

2017£1,650

2018£1,725

2019£1,750

2020£1,950

2021£2,775

2022£1,775

2023£1,850

Called Up Share Capital

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2013£32,140

2014£0

2015£9,468

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due After One Year

2013£0

2014£13,924

2015£14,228

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2013£5,258

2014£55,230

2015£39,700

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Current Asset Investments

2013£542,587

2014£542,091

2015£170,820

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Debtors Due Within One Year

2013—

2014£0

2015£2,140

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2013—

2014—

2015—

2016—

2017£308,759

2018£310,889

2019£206,921

2020£272,565

2021£220,560

2022£139,754

2023£371,238

Net Assets Liabilities Including Pension Asset Liability

2013£838,455

2014£1,049,153

2015£1,179,083

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Current Asset Investments Held For Sale

2013£542,587

2014£542,091

2015£170,820

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013—

2014—

2015—

2016—

2017£1,986

2018£2,655

2019£3,333

2020£4,935

2021£4,967

2022£6,040

2023£6,800

Profit Loss Account Reserve

2013£838,355

2014£1,049,053

2015£1,178,983

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2013£838,455

2014£1,049,153

2015£1,179,083

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2013£208,200

2014£372,023

2015£716,270

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2013£60,385

2014£189,672

2015£327,541

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2013£194,125

2014£253,381

2015£133,434

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2013£127,493

2014£321,618

2015£574,999

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2013£131,946

2014£247,458

2015£364,246

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2013£64,838

2014£115,512

2015£116,788

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Trade Debtors

2013£19

2014£3,851

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

V A T Current Asset

2013£382

2014£10,670

2015£3,932

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

公制	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
利潤/（虧損）	£838,355	£1,049,053	£1,178,983	—	—	—	—	—	—	—	—
總資產	£100	£100	£100	£879,950	£1,064,157	£1,588,281	£1,324,459	£1,444,301	£1,674,419	£1,973,127	£2,509,146
Net Assets Liabilities	—	—	—	—	£1,064,157	£1,588,281	£1,324,459	£1,444,301	£1,674,419	£1,973,127	£2,509,146
Equity	—	—	—	—	£1,064,157	£1,588,281	£1,324,459	£1,444,301	£1,674,419	£1,973,127	£2,509,146
Current Assets	£783,328	£928,635	£905,470	—	£779,287	£1,439,831	£1,207,984	£1,241,731	£1,584,853	£1,933,708	£2,209,996
Net Current Assets Liabilities	£778,070	£873,405	£865,770	£-18,827	£757,048	£1,324,117	£1,149,288	£1,188,686	£1,456,634	£1,835,148	£2,139,758
Total Assets Less Current Liabilities	£838,455	£1,063,077	£1,193,311	£879,950	£1,065,807	£1,635,006	£1,356,209	£1,461,251	£1,677,194	£1,974,902	£2,510,996
Debtors	£401	£14,521	£8,912	—	—	—	—	—	—	—	—
Other Debtors	—	£0	£2,840	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	£0	£45,000	£30,000	£15,000	£133,186	£104,600	£0
Number Shares Allotted	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	1	1	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£1,650	£1,725	£1,750	£1,950	£2,775	£1,775	£1,850
Called Up Share Capital	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£32,140	£0	£9,468	—	—	—	—	—	—	—	—
Creditors Due After One Year	£0	£13,924	£14,228	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£5,258	£55,230	£39,700	—	—	—	—	—	—	—	—
Current Asset Investments	£542,587	£542,091	£170,820	—	—	—	—	—	—	—	—
Debtors Due Within One Year	—	£0	£2,140	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	£308,759	£310,889	£206,921	£272,565	£220,560	£139,754	£371,238
Net Assets Liabilities Including Pension Asset Liability	£838,455	£1,049,153	£1,179,083	—	—	—	—	—	—	—	—
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	£100	£100	£100	—	—	—	—	—	—	—	—
Other Current Asset Investments Held For Sale	£542,587	£542,091	£170,820	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	£1,986	£2,655	£3,333	£4,935	£4,967	£6,040	£6,800
Profit Loss Account Reserve	£838,355	£1,049,053	£1,178,983	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£838,455	£1,049,153	£1,179,083	—	—	—	—	—	—	—	—
Stocks Inventory	£208,200	£372,023	£716,270	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£60,385	£189,672	£327,541	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£194,125	£253,381	£133,434	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£127,493	£321,618	£574,999	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£131,946	£247,458	£364,246	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£64,838	£115,512	£116,788	—	—	—	—	—	—	—	—
Trade Debtors	£19	£3,851	£0	—	—	—	—	—	—	—	—
V A T Current Asset	£382	£10,670	£3,932	—	—	—	—	—	—	—	—

BALIDOR LIMITED

摘要

法律與地位

時間軸 (22 事件)

提交年度账目

提交年度账目

就任 David Ian Harriott (個人)

網路

所有權與管理

Persons with significant control

Officers & directors

所有權時間表 (2 變更)

就任 Caroline Harriott (個人)

就任 David Ian Harriott (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

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