ZENCODE LIMITED, GATLEY, 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

2010

利潤/（虧損）: £5.0K

主要數據

利潤/（虧損）

2010£5,038

2011£1,406

2012£5,963

2013£16,409

2014£14,837

2015£11,946

2016£20,638

2017—

2018—

總資產

2010£433

2011£964

2012£16,410

2013£16,410

2014£14,838

2015£11,947

2016£20,639

2017£32,452

2018£37,925

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£32,452

2018£37,925

Current Assets

2010£24,426

2011£13,964

2012£18,221

2013£31,067

2014£27,705

2015£10,634

2016£32,042

2017£51,586

2018£50,358

Net Current Assets Liabilities

2010£3,660

2011£111

2012£13,402

2013£13,402

2014£11,987

2015£8,972

2016£16,589

2017£28,623

2018£32,529

Total Assets Less Current Liabilities

2010£5,039

2011£1,407

2012£16,410

2013£16,410

2014£14,838

2015£11,947

2016£20,639

2017£32,452

2018£37,925

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£32,255

2018£14,732

Debtors

2010£9,660

2011—

2012£0

2013£16,800

2014£9,240

2015£7,129

2016£7,160

2017£19,331

2018£35,626

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6,101

2018£12,136

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£22,963

2018£17,829

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,472

2018£-1

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,805

2018£0

Number Shares Allotted

2010—

2011—

2012—

20131

20141

20151

20161

2017—

2018—

Par Value Share

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20171

20181

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£8,760

2018£10,040

Advances Credits Directors

2010—

2011—

2012—

2013—

2014£0

2015£7,129

2016£3,320

2017—

2018—

Advances Credits Made In Period Directors

2010—

2011—

2012—

2013—

2014£0

2015£7,129

2016£0

2017—

2018—

Advances Credits Repaid In Period Directors

2010—

2011—

2012—

2013—

2014£0

2015£0

2016£3,809

2017—

2018—

Amount Specific Advance Or Credit Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6,101

2018£8,929

Amount Specific Advance Or Credit Made In Period Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,781

2018£2,828

Called Up Share Capital

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Cash Bank In Hand

2010£14,766

2011£12,891

2012£11,757

2013£12,471

2014£12,001

2015£3,505

2016£24,472

2017—

2018—

Creditors Due Within One Year

2010—

2011—

2012—

2013£17,665

2014£15,718

2015£1,662

2016£15,453

2017—

2018—

Creditors Due Within One Year Total Current Liabilities

2010£20,766

2011£13,853

2012£15,152

2013—

2014—

2015—

2016—

2017—

2018—

Fixed Assets

2010£1,379

2011£1,296

2012£2,895

2013—

2014—

2015—

2016—

2017—

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,301

2018£1,280

Net Assets Liabilities Including Pension Asset Liability

2010£5,039

2011£1,407

2012£16,410

2013—

2014—

2015—

2016—

2017—

2018—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£19,686

2018£17,830

Profit Loss Account Reserve

2010£5,038

2011£1,406

2012£5,963

2013£16,409

2014£14,837

2015£11,946

2016£20,638

2017—

2018—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,829

2018£5,396

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£14,156

2018£15,040

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Shareholder Funds

2010£5,039

2011£1,407

2012£5,964

2013£16,410

2014£14,838

2015£11,947

2016£20,639

2017—

2018—

Stocks Inventory

2010£0

2011£1,073

2012£6,464

2013£1,796

2014£6,464

2015£0

2016£410

2017—

2018—

Tangible Fixed Assets

2010£1,379

2011£1,296

2012£2,895

2013£3,008

2014£2,851

2015£2,975

2016£4,050

2017—

2018—

Tangible Fixed Assets Additions

2010£350

2011£2,563

2012£1,116

2013£793

2014£1,116

2015£2,425

2016£861

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2010£2,064

2011£2,414

2012£6,093

2013£6,886

2014£8,002

2015£10,427

2016£11,288

2017—

2018—

Tangible Fixed Assets Depreciation

2010£685

2011£1,118

2012£3,085

2013£4,035

2014£5,027

2015£6,377

2016£7,459

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013£950

2014£992

2015£1,350

2016£1,082

2017—

2018—

Tangible Fixed Assets Depreciation Charge For Period

2010£433

2011£964

2012£1,003

2013—

2014—

2015—

2016—

2017—

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,868

2018£884

Total Fixed Assets Additions

2010£350

2011£2,563

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Total Fixed Assets Cost Or Valuation

2010£2,064

2011£2,414

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Total Fixed Assets Depreciation

2010£685

2011£1,118

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Total Fixed Assets Depreciation Charge In Period

2010£433

2011£964

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£13,230

2018£23,490

公制	2010	2011	2012	2013	2014	2015	2016	2017	2018
利潤/（虧損）	£5,038	£1,406	£5,963	£16,409	£14,837	£11,946	£20,638	—	—
總資產	£433	£964	£16,410	£16,410	£14,838	£11,947	£20,639	£32,452	£37,925
Equity	—	—	—	—	—	—	—	£32,452	£37,925
Current Assets	£24,426	£13,964	£18,221	£31,067	£27,705	£10,634	£32,042	£51,586	£50,358
Net Current Assets Liabilities	£3,660	£111	£13,402	£13,402	£11,987	£8,972	£16,589	£28,623	£32,529
Total Assets Less Current Liabilities	£5,039	£1,407	£16,410	£16,410	£14,838	£11,947	£20,639	£32,452	£37,925
Cash Bank On Hand	—	—	—	—	—	—	—	£32,255	£14,732
Debtors	£9,660	—	£0	£16,800	£9,240	£7,129	£7,160	£19,331	£35,626
Other Debtors	—	—	—	—	—	—	—	£6,101	£12,136
Creditors	—	—	—	—	—	—	—	£22,963	£17,829
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£1,472	£-1
Other Creditors	—	—	—	—	—	—	—	£1,805	£0
Number Shares Allotted	—	—	—	1	1	1	1	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£8,760	£10,040
Advances Credits Directors	—	—	—	—	£0	£7,129	£3,320	—	—
Advances Credits Made In Period Directors	—	—	—	—	£0	£7,129	£0	—	—
Advances Credits Repaid In Period Directors	—	—	—	—	£0	£0	£3,809	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	£6,101	£8,929
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	£2,781	£2,828
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1	—	—
Cash Bank In Hand	£14,766	£12,891	£11,757	£12,471	£12,001	£3,505	£24,472	—	—
Creditors Due Within One Year	—	—	—	£17,665	£15,718	£1,662	£15,453	—	—
Creditors Due Within One Year Total Current Liabilities	£20,766	£13,853	£15,152	—	—	—	—	—	—
Fixed Assets	£1,379	£1,296	£2,895	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£1,301	£1,280
Net Assets Liabilities Including Pension Asset Liability	£5,039	£1,407	£16,410	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£19,686	£17,830
Profit Loss Account Reserve	£5,038	£1,406	£5,963	£16,409	£14,837	£11,946	£20,638	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£3,829	£5,396
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£14,156	£15,040
Share Capital Allotted Called Up Paid	—	—	—	£1	£1	£1	£1	—	—
Shareholder Funds	£5,039	£1,407	£5,964	£16,410	£14,838	£11,947	£20,639	—	—
Stocks Inventory	£0	£1,073	£6,464	£1,796	£6,464	£0	£410	—	—
Tangible Fixed Assets	£1,379	£1,296	£2,895	£3,008	£2,851	£2,975	£4,050	—	—
Tangible Fixed Assets Additions	£350	£2,563	£1,116	£793	£1,116	£2,425	£861	—	—
Tangible Fixed Assets Cost Or Valuation	£2,064	£2,414	£6,093	£6,886	£8,002	£10,427	£11,288	—	—
Tangible Fixed Assets Depreciation	£685	£1,118	£3,085	£4,035	£5,027	£6,377	£7,459	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£950	£992	£1,350	£1,082	—	—
Tangible Fixed Assets Depreciation Charge For Period	£433	£964	£1,003	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£2,868	£884
Total Fixed Assets Additions	£350	£2,563	—	—	—	—	—	—	—
Total Fixed Assets Cost Or Valuation	£2,064	£2,414	—	—	—	—	—	—	—
Total Fixed Assets Depreciation	£685	£1,118	—	—	—	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	£433	£964	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£13,230	£23,490

ZENCODE LIMITED

摘要

法律與地位

時間軸 (10 事件)

提交年度账目

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 Michael David Smith (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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