AVIER HUMAN RESOURCES LTD, Derby

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

2015

利润/（亏损）: £53.2K

主要数据

利润/（亏损）

2015£53,198

2016£53,198

2017—

2018—

2019—

2020—

总资产

2015£53,200

2016£53,200

2017£51,839

2018£92,654

2019£61,368

2020£582

Net Assets Liabilities

2015—

2016—

2017£51,839

2018£92,654

2019£61,368

2020£582

Equity

2015—

2016—

2017£51,839

2018£92,654

2019£61,368

2020£582

Current Assets

2015£104,167

2016£104,167

2017£84,632

2018£134,922

2019£71,761

2020£11,829

Net Current Assets Liabilities

2015£52,935

2016£52,935

2017£51,641

2018£91,699

2019£60,652

2020£44

Total Assets Less Current Liabilities

2015£53,266

2016£53,266

2017£51,889

2018£92,850

2019£61,515

2020£692

Cash Bank On Hand

2015—

2016—

2017£83,948

2018£63,299

2019£12,250

2020£6,706

Debtors

2015£19,198

2016£19,198

2017£684

2018£71,623

2019£59,511

2020£5,123

Creditors

2015—

2016—

2017£32,991

2018£43,223

2019£11,109

2020£11,785

Trade Creditors Trade Payables

2015—

2016—

2017£1

2018—

2019—

2020—

Other Creditors

2015—

2016—

2017—

2018—

2019£7,994

2020—

Number Shares Allotted

20152

20162

2017—

2018—

2019—

2020—

Number Shares Issued Fully Paid

2015—

2016—

20172

20182

20192

20202

Par Value Share

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

Average Number Employees During Period

2015—

2016—

20172

20182

20192

20202

Accrued Liabilities Deferred Income

2015—

2016—

2017£9,025

2018£8,775

2019£1,209

2020£1,885

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£577

2018£865

2019£1,080

2020£1,242

Advances Credits Directors

2015£1

2016£1

2017—

2018—

2019—

2020—

Advances Credits Made In Period Directors

2015£1

2016£1

2017—

2018—

2019—

2020—

Amounts Owed By Directors

2015—

2016—

2017—

2018—

2019£59,511

2020—

Amount Specific Advance Or Credit Directors

2015—

2016—

2017£7,994

2018£29,443

2019£59,511

2020£5,123

Amount Specific Advance Or Credit Made In Period Directors

2015—

2016—

2017£73,609

2018£70,849

2019£60,133

2020£5,420

Amount Specific Advance Or Credit Repaid In Period Directors

2015—

2016—

2017£7,995

2018£40,112

2019£30,065

2020£59,808

Called Up Share Capital

2015£2

2016£2

2017—

2018—

2019—

2020—

Cash Bank In Hand

2015£84,969

2016£84,969

2017—

2018—

2019—

2020—

Corporation Tax Payable

2015—

2016—

2017£14,677

2018£18,796

2019—

2020—

Creditors Due Within One Year

2015£51,232

2016£51,232

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£384

2018£288

2019£215

2020£162

Net Assets Liabilities Including Pension Asset Liability

2015£53,200

2016£53,200

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2015£53,198

2016£53,198

2017—

2018—

2019—

2020—

Property Plant Equipment

2015—

2016—

2017£248

2018£1,151

2019£863

2020£648

Property Plant Equipment Gross Cost

2015—

2016—

2017£1,728

2018£1,728

2019£1,728

2020£1,728

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017£50

2018£196

2019£147

2020£110

Provisions For Liabilities Charges

2015£66

2016£66

2017—

2018—

2019—

2020—

Recoverable Value-added Tax

2015—

2016—

2017£684

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2015£2

2016£2

2017—

2018—

2019—

2020—

Shareholder Funds

2015£53,200

2016£53,200

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2015£331

2016£331

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2015£441

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2015£441

2016£441

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2015£110

2016£193

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2015£110

2016£83

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£1,287

2018—

2019—

2020—

Trade Debtors Trade Receivables

2015—

2016—

2017£0

2018£42,180

2019—

2020—

Value-added Tax Payable

2015—

2016—

2017—

2018—

2019£1,906

2020—

公制	2015	2016	2017	2018	2019	2020
利润/（亏损）	£53,198	£53,198	—	—	—	—
总资产	£53,200	£53,200	£51,839	£92,654	£61,368	£582
Net Assets Liabilities	—	—	£51,839	£92,654	£61,368	£582
Equity	—	—	£51,839	£92,654	£61,368	£582
Current Assets	£104,167	£104,167	£84,632	£134,922	£71,761	£11,829
Net Current Assets Liabilities	£52,935	£52,935	£51,641	£91,699	£60,652	£44
Total Assets Less Current Liabilities	£53,266	£53,266	£51,889	£92,850	£61,515	£692
Cash Bank On Hand	—	—	£83,948	£63,299	£12,250	£6,706
Debtors	£19,198	£19,198	£684	£71,623	£59,511	£5,123
Creditors	—	—	£32,991	£43,223	£11,109	£11,785
Trade Creditors Trade Payables	—	—	£1	—	—	—
Other Creditors	—	—	—	—	£7,994	—
Number Shares Allotted	2	2	—	—	—	—
Number Shares Issued Fully Paid	—	—	2	2	2	2
Par Value Share	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	2	2	2	2
Accrued Liabilities Deferred Income	—	—	£9,025	£8,775	£1,209	£1,885
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£577	£865	£1,080	£1,242
Advances Credits Directors	£1	£1	—	—	—	—
Advances Credits Made In Period Directors	£1	£1	—	—	—	—
Amounts Owed By Directors	—	—	—	—	£59,511	—
Amount Specific Advance Or Credit Directors	—	—	£7,994	£29,443	£59,511	£5,123
Amount Specific Advance Or Credit Made In Period Directors	—	—	£73,609	£70,849	£60,133	£5,420
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	£7,995	£40,112	£30,065	£59,808
Called Up Share Capital	£2	£2	—	—	—	—
Cash Bank In Hand	£84,969	£84,969	—	—	—	—
Corporation Tax Payable	—	—	£14,677	£18,796	—	—
Creditors Due Within One Year	£51,232	£51,232	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£384	£288	£215	£162
Net Assets Liabilities Including Pension Asset Liability	£53,200	£53,200	—	—	—	—
Profit Loss Account Reserve	£53,198	£53,198	—	—	—	—
Property Plant Equipment	—	—	£248	£1,151	£863	£648
Property Plant Equipment Gross Cost	—	—	£1,728	£1,728	£1,728	£1,728
Provisions For Liabilities Balance Sheet Subtotal	—	—	£50	£196	£147	£110
Provisions For Liabilities Charges	£66	£66	—	—	—	—
Recoverable Value-added Tax	—	—	£684	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	—	—	—	—
Shareholder Funds	£53,200	£53,200	—	—	—	—
Tangible Fixed Assets	£331	£331	—	—	—	—
Tangible Fixed Assets Additions	£441	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£441	£441	—	—	—	—
Tangible Fixed Assets Depreciation	£110	£193	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£110	£83	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£1,287	—	—	—
Trade Debtors Trade Receivables	—	—	£0	£42,180	—	—
Value-added Tax Payable	—	—	—	—	£1,906	—