BLAKES OF SALE LIMITED, HYDE, 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

2011

利潤/（虧損）: £-24.8K

主要數據

利潤/（虧損）

2011£-24,782

2012£-40,013

2013£-29,216

2014£-22,888

2015£-10,225

2016£-3,992

2017—

2018—

2019—

2022—

總資產

2011£-24,682

2012£-39,913

2013£-29,116

2014£-22,788

2015£-10,125

2016£-3,892

2017£-3,891

2018£1,373

2019£2,794

2022£2,577

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£-3,891

2018—

2019—

2022—

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£-3,891

2018£1,373

2019£2,794

2022£2,577

Current Assets

2011£4,280

2012£6,097

2013£7,579

2014£4,787

2015£2,637

2016£1,463

2017£1,463

2018£637

2019£1,737

2022£3,672

Net Current Assets Liabilities

2011£-57,472

2012£-69,912

2013£-38,406

2014£-32,590

2015£-20,979

2016£-16,053

2017£-16,053

2018£-8,850

2019£-4,390

2022£1,584

Total Assets Less Current Liabilities

2011£-24,682

2012£-39,913

2013£-14,332

2014£-12,151

2015£-4,119

2016£-2,522

2017£-2,521

2018£1,373

2019£2,794

2022£2,577

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,419

2018£591

2019£1,240

2022£3,175

Debtors

2011£1,349

2012£503

2013£1,828

2014£0

2015£0

2016£45

2017£44

2018£46

2019£497

2022£497

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£44

2018£46

2019£47

2022£497

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£17,516

2018£9,487

2019£6,127

2022£2,088

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£13,127

2018£8,213

2019£5,337

2022£1,812

Number Shares Issued Fully Paid

2011—

2012—

2013—

2014—

2015—

2016—

2017100

2018100

2019100

2022100

Par Value Share

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018£1

2019£1

2022£1

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

20221

Accumulated Amortisation Impairment Intangible Assets

2011—

2012—

2013—

2014—

2015—

2016—

2017£22,393

2018£25,592

2019£28,791

2022£0

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,280

2018£2,419

2019£2,537

2022£0

Bank Borrowings Overdrafts

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,370

2018£833

2019—

2022—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2022—

Cash Bank In Hand

2011£2,931

2012£5,594

2013£5,751

2014£4,787

2015£2,637

2016£1,418

2017—

2018—

2019—

2022—

Creditors Due After One Year

2011—

2012—

2013£14,784

2014£10,637

2015£6,006

2016£1,370

2017—

2018—

2019—

2022—

Creditors Due Within One Year

2011£61,752

2012£76,009

2013£45,985

2014£37,377

2015£23,616

2016£17,516

2017—

2018—

2019—

2022—

Creditors Due Within One Year Total Current Liabilities

2011£61,752

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2022—

Disposals Decrease In Amortisation Impairment Intangible Assets

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2022£31,990

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2022£2,712

Disposals Intangible Assets

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2022£31,990

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2022£3,705

Fixed Assets

2011£32,790

2012£29,999

2013£24,074

2014£20,439

2015£16,860

2016£13,531

2017£13,532

2018£10,223

2019£7,184

2022£993

Increase From Amortisation Charge For Year Intangible Assets

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,199

2018£3,199

2019£3,199

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£110

2018£139

2019£118

2022—

Intangible Assets

2011—

2012—

2013—

2014—

2015—

2016—

2017£12,796

2018£9,597

2019£6,398

2022£0

Intangible Assets Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£31,990

2018£31,990

2019£31,990

2022£0

Intangible Fixed Assets

2011£28,791

2012£25,592

2013£22,393

2014£19,194

2015£15,995

2016£12,796

2017—

2018—

2019—

2022—

Intangible Fixed Assets Additions

2011£31,990

2012£0

2013£0

2014£0

2015£0

2016£0

2017—

2018—

2019—

2022—

Intangible Fixed Assets Aggregate Amortisation Impairment

2011£3,199

2012£6,398

2013£9,597

2014£12,796

2015£15,995

2016£19,194

2017—

2018—

2019—

2022—

Intangible Fixed Assets Amortisation Charged In Period

2011£3,199

2012£3,199

2013£3,199

2014£3,199

2015£3,199

2016£3,199

2017—

2018—

2019—

2022—

Intangible Fixed Assets Cost Or Valuation

2011£31,990

2012£31,990

2013£31,990

2014£31,990

2015£31,990

2016£31,990

2017—

2018—

2019—

2022—

Net Assets Liabilities Including Pension Asset Liability

2011£-24,682

2012£-39,913

2013£-29,116

2014£-22,788

2015£-10,125

2016£-3,892

2017—

2018—

2019—

2022—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£441

2019£790

2022£276

Profit Loss Account Reserve

2011£-24,782

2012£-40,013

2013£-29,216

2014£-22,888

2015£-10,225

2016£-3,992

2017—

2018—

2019—

2022—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£736

2018£626

2019£786

2022£993

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,906

2018£3,205

2019£3,205

2022£0

Shareholder Funds

2011£-24,682

2012£-39,913

2013£-29,116

2014£-22,788

2015£-10,125

2016£-3,892

2017—

2018—

2019—

2022—

Tangible Fixed Assets

2011£3,999

2012£4,407

2013£1,681

2014£1,245

2015£865

2016£735

2017—

2018—

2019—

2022—

Tangible Fixed Assets Additions

2011£4,999

2012£1,656

2013£0

2014£0

2015£0

2016£0

2017—

2018—

2019—

2022—

Tangible Fixed Assets Cost Or Valuation

2011£4,999

2012£6,655

2013£2,906

2014£2,906

2015£2,906

2016£2,906

2017—

2018—

2019—

2022—

Tangible Fixed Assets Depreciation

2011£1,000

2012£2,248

2013£1,225

2014£1,661

2015£2,041

2016£2,171

2017—

2018—

2019—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£1,248

2013£477

2014£436

2015£380

2016£130

2017—

2018—

2019—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2011£1,000

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2022—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012£0

2013£1,500

2014£0

2015£0

2016£0

2017—

2018—

2019—

2022—

Tangible Fixed Assets Disposals

2011—

2012£0

2013£3,749

2014£0

2015£0

2016£0

2017—

2018—

2019—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£299

2019—

2022—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£450

2022—

公制	2011	2012	2013	2014	2015	2016	2017	2018	2019	2022
利潤/（虧損）	£-24,782	£-40,013	£-29,216	£-22,888	£-10,225	£-3,992	—	—	—	—
總資產	£-24,682	£-39,913	£-29,116	£-22,788	£-10,125	£-3,892	£-3,891	£1,373	£2,794	£2,577
Net Assets Liabilities	—	—	—	—	—	—	£-3,891	—	—	—
Equity	—	—	—	—	—	—	£-3,891	£1,373	£2,794	£2,577
Current Assets	£4,280	£6,097	£7,579	£4,787	£2,637	£1,463	£1,463	£637	£1,737	£3,672
Net Current Assets Liabilities	£-57,472	£-69,912	£-38,406	£-32,590	£-20,979	£-16,053	£-16,053	£-8,850	£-4,390	£1,584
Total Assets Less Current Liabilities	£-24,682	£-39,913	£-14,332	£-12,151	£-4,119	£-2,522	£-2,521	£1,373	£2,794	£2,577
Cash Bank On Hand	—	—	—	—	—	—	£1,419	£591	£1,240	£3,175
Debtors	£1,349	£503	£1,828	£0	£0	£45	£44	£46	£497	£497
Other Debtors	—	—	—	—	—	—	£44	£46	£47	£497
Creditors	—	—	—	—	—	—	£17,516	£9,487	£6,127	£2,088
Other Creditors	—	—	—	—	—	—	£13,127	£8,213	£5,337	£1,812
Number Shares Issued Fully Paid	—	—	—	—	—	—	100	100	100	100
Par Value Share	—	—	—	—	—	—	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£22,393	£25,592	£28,791	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£2,280	£2,419	£2,537	£0
Bank Borrowings Overdrafts	—	—	—	—	—	—	£1,370	£833	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£2,931	£5,594	£5,751	£4,787	£2,637	£1,418	—	—	—	—
Creditors Due After One Year	—	—	£14,784	£10,637	£6,006	£1,370	—	—	—	—
Creditors Due Within One Year	£61,752	£76,009	£45,985	£37,377	£23,616	£17,516	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£61,752	—	—	—	—	—	—	—	—	—
Disposals Decrease In Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	—	—	£31,990
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£2,712
Disposals Intangible Assets	—	—	—	—	—	—	—	—	—	£31,990
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£3,705
Fixed Assets	£32,790	£29,999	£24,074	£20,439	£16,860	£13,531	£13,532	£10,223	£7,184	£993
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	£3,199	£3,199	£3,199	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£110	£139	£118	—
Intangible Assets	—	—	—	—	—	—	£12,796	£9,597	£6,398	£0
Intangible Assets Gross Cost	—	—	—	—	—	—	£31,990	£31,990	£31,990	£0
Intangible Fixed Assets	£28,791	£25,592	£22,393	£19,194	£15,995	£12,796	—	—	—	—
Intangible Fixed Assets Additions	£31,990	£0	£0	£0	£0	£0	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£3,199	£6,398	£9,597	£12,796	£15,995	£19,194	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£3,199	£3,199	£3,199	£3,199	£3,199	£3,199	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£31,990	£31,990	£31,990	£31,990	£31,990	£31,990	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-24,682	£-39,913	£-29,116	£-22,788	£-10,125	£-3,892	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£0	£441	£790	£276
Profit Loss Account Reserve	£-24,782	£-40,013	£-29,216	£-22,888	£-10,225	£-3,992	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£736	£626	£786	£993
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£2,906	£3,205	£3,205	£0
Shareholder Funds	£-24,682	£-39,913	£-29,116	£-22,788	£-10,125	£-3,892	—	—	—	—
Tangible Fixed Assets	£3,999	£4,407	£1,681	£1,245	£865	£735	—	—	—	—
Tangible Fixed Assets Additions	£4,999	£1,656	£0	£0	£0	£0	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4,999	£6,655	£2,906	£2,906	£2,906	£2,906	—	—	—	—
Tangible Fixed Assets Depreciation	£1,000	£2,248	£1,225	£1,661	£2,041	£2,171	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1,248	£477	£436	£380	£130	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£0	£1,500	£0	£0	£0	—	—	—	—
Tangible Fixed Assets Disposals	—	£0	£3,749	£0	£0	£0	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£299	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£0	£450	—

BLAKES OF SALE LIMITED

摘要

法律與地位

時間軸 (12 事件)

狀態變更

提交年度账目

註冊成立的公司

網路

所有權與管理

company.ownership.subsectionPsc

所有權時間表 (1 變更)

就任 Roger George Baker (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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