SOFIA CONSTRUCTION LIMITED, Bolton

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

2011

利益／（損失）: £7.7K

主な数字

利益／（損失）

2009—

2011£7,707

2012£8,872

総資産

2009£100

2011£7,708

2012£8,873

Current Assets

2009—

2011£478,872

2012£482,613

Net Current Assets Liabilities

2009—

2011£7,528

2012£8,873

Total Assets Less Current Liabilities

2009—

2011£7,708

2012£8,873

Debtors

2009—

2011£87,265

2012£90,591

Number Shares Allotted

2009—

2011—

20121

Par Value Share

2009—

2011—

2012£1

Amount Specific Advance Or Credit Directors

2009—

2011£103,872

2012£103,872

Called Up Share Capital

2009—

2011£1

2012£1

Called Up Share Capital Not Paid Not Expressed As Current Asset

2009—

2011£1

2012£0

Cash Bank In Hand

2009£100

2011£131

2012£546

Creditors Due Within One Year

2009—

2011£473,740

2012£473,740

Creditors Due Within One Year Total Current Liabilities

2009—

2011£391,294

2012—

Fixed Assets

2009—

2011£179

2012£0

Net Assets Liabilities Including Pension Asset Liability

2009£100

2011£7,708

2012£8,873

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

2009—

2011£389

2012—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2009—

2011£2,396

2012£0

Profit Loss Account Reserve

2009—

2011£7,707

2012£8,872

Secured Debts

2009—

2011£369,868

2012£369,868

Share Capital Allotted Called Up Paid

2009—

2011£1

2012£1

Shareholder Funds

2009£100

2011£7,708

2012£8,873

Stocks Inventory

2009—

2011£391,476

2012£391,476

Tangible Fixed Assets

2009—

2011£179

2012£0

Tangible Fixed Assets Cost Or Valuation

2009—

2011£722

2012£722

Tangible Fixed Assets Depreciation

2009—

2011£543

2012£722

Tangible Fixed Assets Depreciation Charged In Period

2009—

2011—

2012£179

Tangible Fixed Assets Depreciation Charge For Period

2009—

2011£181

2012—

Total Consideration

2009£100

2011—

2012—

Total Nominal Value

2009£100

2011—

2012—

Total Number Shares Issued

2009100

2011—

2012—

メートル	2009	2011	2012
利益／（損失）	—	£7,707	£8,872
総資産	£100	£7,708	£8,873
Current Assets	—	£478,872	£482,613
Net Current Assets Liabilities	—	£7,528	£8,873
Total Assets Less Current Liabilities	—	£7,708	£8,873
Debtors	—	£87,265	£90,591
Number Shares Allotted	—	—	1
Par Value Share	—	—	£1
Amount Specific Advance Or Credit Directors	—	£103,872	£103,872
Called Up Share Capital	—	£1	£1
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	£1	£0
Cash Bank In Hand	£100	£131	£546
Creditors Due Within One Year	—	£473,740	£473,740
Creditors Due Within One Year Total Current Liabilities	—	£391,294	—
Fixed Assets	—	£179	£0
Net Assets Liabilities Including Pension Asset Liability	£100	£7,708	£8,873
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	—	£389	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	£2,396	£0
Profit Loss Account Reserve	—	£7,707	£8,872
Secured Debts	—	£369,868	£369,868
Share Capital Allotted Called Up Paid	—	£1	£1
Shareholder Funds	£100	£7,708	£8,873
Stocks Inventory	—	£391,476	£391,476
Tangible Fixed Assets	—	£179	£0
Tangible Fixed Assets Cost Or Valuation	—	£722	£722
Tangible Fixed Assets Depreciation	—	£543	£722
Tangible Fixed Assets Depreciation Charged In Period	—	—	£179
Tangible Fixed Assets Depreciation Charge For Period	—	£181	—
Total Consideration	£100	—	—
Total Nominal Value	£100	—	—
Total Number Shares Issued	100	—	—