ASFALIS LTD, Rotherham, 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

2010

利润/（亏损）: £15.9K

主要数据

利润/（亏损）

2010£15,934

2011£8,716

2012£9,279

2013£9,180

2014—

2015—

2016£0

2017—

2018—

2019—

2020—

2021—

2023—

2024—

总资产

2010£8,816

2011£9,379

2012£9,379

2013£9,280

2014£100

2015£100

2016£100

2017£7,909

2018£6,562

2019£5,966

2020£124

2021£101

2023£2,739

2024£16,197

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£7,909

2018£6,562

2019£5,966

2020—

2021£101

2023£2,739

2024£16,197

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£7,909

2018£6,562

2019£5,966

2020£124

2021£101

2023£2,739

2024£16,197

Current Assets

2010£50,685

2011£31,958

2012£29,920

2013£27,333

2014£15,360

2015£23,249

2016£29,804

2017£38,115

2018£44,676

2019£37,829

2020£41,320

2021£22,942

2023£26,652

2024£52,665

Net Current Assets Liabilities

2010£8,364

2011£4,640

2012£4,640

2013£5,363

2014£-3,596

2015£-3,828

2016£-2,946

2017£7,909

2018£19,249

2019£13,783

2020£-1,001

2021£-16,303

2023£-30,865

2024£16,716

Total Assets Less Current Liabilities

2010£8,816

2011£14,267

2012£14,267

2013£12,583

2014£1,818

2015£233

2016£100

2017£7,909

2018£19,249

2019£13,783

2020£124

2021£101

2023£2,752

2024£16,210

Debtors

2010£19,916

2011£3,993

2012£2,940

2013£17,888

2014£3,863

2015£3,079

2016£20,665

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£12,687

2019£7,817

2020£42,321

2021£41,260

2023£57,517

2024£69,381

Number Shares Allotted

2010—

2011—

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20183

20193

20203

20213

20233

20243

Accrued Liabilities Not Expressed Within Creditors Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2023£13

2024£13

Amount Specific Advance Or Credit Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£7,696

2018£2,883

2019£1,771

2020£14,171

2021—

2023—

2024—

Amount Specific Advance Or Credit Made In Period Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,365

2018£0

2019£533

2020£16,816

2021—

2023—

2024—

Amount Specific Advance Or Credit Repaid In Period Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,996

2018£4,813

2019£1,645

2020£4,416

2021—

2023—

2024—

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Cash Bank In Hand

2010£30,769

2011£27,965

2012£26,980

2013£9,445

2014£11,497

2015£20,170

2016£9,139

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors Due After One Year

2010—

2011—

2012£4,888

2013£3,303

2014£1,718

2015£133

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors Due Within One Year

2010—

2011—

2012£25,280

2013£21,970

2014£18,956

2015£27,077

2016£32,750

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2010£34,920

2011£23,594

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Fixed Assets

2010£269

2011£452

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£1,125

2021£16,403

2023£33,617

2024£32,926

Net Assets Liabilities Including Pension Asset Liability

2010£8,816

2011£9,379

2012£9,379

2013£9,280

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£2,016

2023—

2024—

Profit Loss Account Reserve

2010£15,934

2011£8,716

2012£9,279

2013£9,180

2014—

2015—

2016£0

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Shareholder Funds

2010£16,034

2011£8,816

2012£9,379

2013£9,280

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets

2010£269

2011£452

2012£9,627

2013£7,220

2014£5,414

2015£4,061

2016£3,046

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Additions

2010£334

2011£12,384

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2010£973

2011£13,357

2012£13,357

2013£13,357

2014£13,357

2015£13,357

2016£973

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation

2010£521

2011£3,730

2012£6,137

2013£7,943

2014£9,296

2015£10,311

2016£973

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£2,407

2013£1,806

2014£1,353

2015£1,015

2016£107

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2010£151

2011£3,209

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012—

2013—

2014—

2015—

2016£9,445

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Disposals

2010—

2011—

2012—

2013—

2014—

2015—

2016£12,384

2017—

2018—

2019—

2020—

2021—

2023—

2024—

公制	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024
利润/（亏损）	£15,934	£8,716	£9,279	£9,180	—	—	£0	—	—	—	—	—	—	—
总资产	£8,816	£9,379	£9,379	£9,280	£100	£100	£100	£7,909	£6,562	£5,966	£124	£101	£2,739	£16,197
Net Assets Liabilities	—	—	—	—	—	—	—	£7,909	£6,562	£5,966	—	£101	£2,739	£16,197
Equity	—	—	—	—	—	—	—	£7,909	£6,562	£5,966	£124	£101	£2,739	£16,197
Current Assets	£50,685	£31,958	£29,920	£27,333	£15,360	£23,249	£29,804	£38,115	£44,676	£37,829	£41,320	£22,942	£26,652	£52,665
Net Current Assets Liabilities	£8,364	£4,640	£4,640	£5,363	£-3,596	£-3,828	£-2,946	£7,909	£19,249	£13,783	£-1,001	£-16,303	£-30,865	£16,716
Total Assets Less Current Liabilities	£8,816	£14,267	£14,267	£12,583	£1,818	£233	£100	£7,909	£19,249	£13,783	£124	£101	£2,752	£16,210
Debtors	£19,916	£3,993	£2,940	£17,888	£3,863	£3,079	£20,665	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£0	£12,687	£7,817	£42,321	£41,260	£57,517	£69,381
Number Shares Allotted	—	—	100	100	100	100	100	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	3	3	3	3	3	3
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	—	—	—	£0	£13	£13
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	£7,696	£2,883	£1,771	£14,171	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	£1,365	£0	£533	£16,816	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	£1,996	£4,813	£1,645	£4,416	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£30,769	£27,965	£26,980	£9,445	£11,497	£20,170	£9,139	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	£4,888	£3,303	£1,718	£133	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£25,280	£21,970	£18,956	£27,077	£32,750	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£34,920	£23,594	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£269	£452	—	—	—	—	—	—	—	£0	£1,125	£16,403	£33,617	£32,926
Net Assets Liabilities Including Pension Asset Liability	£8,816	£9,379	£9,379	£9,280	£100	£100	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	—	—	£2,016	—	—
Profit Loss Account Reserve	£15,934	£8,716	£9,279	£9,180	—	—	£0	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£16,034	£8,816	£9,379	£9,280	£100	£100	£100	—	—	—	—	—	—	—
Tangible Fixed Assets	£269	£452	£9,627	£7,220	£5,414	£4,061	£3,046	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£334	£12,384	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£973	£13,357	£13,357	£13,357	£13,357	£13,357	£973	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£521	£3,730	£6,137	£7,943	£9,296	£10,311	£973	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£2,407	£1,806	£1,353	£1,015	£107	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£151	£3,209	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	—	£9,445	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	—	—	£12,384	—	—	—	—	—	—	—

ASFALIS LTD

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法律与地位

时间轴（16事件）

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就任 Loraine Mary Bell (个人)

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