BEDKNOBS & DAYDREAMS LTD, Bolton, 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

2011

利润/（亏损）: £-41.9K

主要数据

利润/（亏损）

2011£-41,851

2012£-42,075

2013£-38,394

2014£-32,118

2015£-39,686

2016—

2018—

2019—

2022—

2023£-1,908

2024£6,739

总资产

2011£-22,634

2012£-22,858

2013£10,823

2014£-32,116

2015£-39,566

2016£-36,062

2018£32,027

2019£42,031

2022£-47,385

2023£-48,306

2024£-50,214

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2018£32,027

2019£42,031

2022£-47,385

2023—

2024—

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2018£32,027

2019£42,031

2022£-47,385

2023£-48,306

2024£-50,214

Current Assets

2011£1,005

2012£949

2013£2,558

2014£6,081

2015£768

2016£46,479

2018£21,283

2019£46,508

2022£203,821

2023£954

2024£3,175

Net Current Assets Liabilities

2011£-53,564

2012£-53,649

2013£2,558

2014£6,081

2015£-40,155

2016£-36,558

2018£32,446

2019£43,385

2022£-48,638

2023—

2024—

Total Assets Less Current Liabilities

2011£-22,387

2012£-22,660

2013£63,389

2014£6,780

2015£-39,566

2016£-36,062

2018£32,027

2019£42,031

2022£-47,385

2023—

2024—

Debtors

2011—

2012—

2013£0

2014£108

2015£0

2016—

2018—

2019—

2022—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2018£53,729

2019£89,893

2022£252,459

2023£50,474

2024£54,570

Investments Fixed Assets

2011£0

2012£1

2013£1

2014£0

2015—

2016—

2018—

2019—

2022—

2023—

2024—

Number Shares Allotted

2011—

20122

2013—

20142

20152

2016—

2018—

2019—

2022—

2023—

2024—

Par Value Share

2011—

2012£1

2013—

2014£1

2015£1

2016—

2018—

2019—

2022—

2023—

2024—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2018—

2019—

20220

20231

20241

行政开支

2011—

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2022—

2023£4,097

2024£3,015

Called Up Share Capital

2011£2

2012£2

2013£2

2014£2

2015£2

2016—

2018—

2019—

2022—

2023—

2024—

Cash Bank In Hand

2011£1,005

2012£949

2013£2,558

2014£5,973

2015£768

2016—

2018—

2019—

2022—

2023—

2024—

Creditors Due After One Year

2011—

2012—

2013£52,400

2014£38,756

2015£40,923

2016—

2018—

2019—

2022—

2023—

2024—

Creditors Due Within One Year

2011£54,569

2012£54,598

2013—

2014—

2015£40,923

2016£83,037

2018—

2019—

2022—

2023—

2024—

Depreciation Amortisation Impairment Expense

2011—

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2022—

2023£33

2024£27

Fixed Assets

2011£31,177

2012£30,989

2013£60,831

2014£699

2015£589

2016£496

2018£419

2019£1,354

2022£1,253

2023£1,214

2024£1,181

Net Assets Liabilities Including Pension Asset Liability

2011£-22,634

2012£-22,858

2013£10,823

2014£-32,116

2015£-39,566

2016£-36,062

2018—

2019—

2022—

2023—

2024—

Other Operating Expenses Format2

2011—

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2022—

2023£4,097

2024£3,015

Profit Loss Account Reserve

2011£-41,851

2012£-42,075

2013£-38,394

2014£-32,118

2015£-39,686

2016—

2018—

2019—

2022—

2023—

2024—

Provisions For Liabilities Charges

2011£247

2012£198

2013£166

2014£140

2015£118

2016—

2018—

2019—

2022—

2023—

2024—

Revaluation Reserve

2011£19,215

2012£19,215

2013£49,215

2014£0

2015—

2016—

2018—

2019—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2011£2

2012£2

2013£2

2014£2

2015£2

2016—

2018—

2019—

2022—

2023—

2024—

Shareholder Funds

2011£-22,634

2012£-22,858

2013£10,823

2014£-32,116

2015£-39,566

2016£-36,062

2018—

2019—

2022—

2023—

2024—

Tangible Fixed Assets

2011£31,177

2012£30,988

2013£60,830

2014£699

2015£589

2016—

2018—

2019—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£41,195

2012£41,195

2013£71,195

2014£11,195

2015£11,195

2016—

2018—

2019—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£10,018

2012£10,207

2013£10,365

2014£10,496

2015£10,606

2016—

2018—

2019—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£189

2013—

2014£131

2015£110

2016—

2018—

2019—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2011—

2012£0

2013—

2014£60,000

2015£0

2016—

2018—

2019—

2022—

2023—

2024—

公制	2011	2012	2013	2014	2015	2016	2018	2019	2022	2023	2024
利润/（亏损）	£-41,851	£-42,075	£-38,394	£-32,118	£-39,686	—	—	—	—	£-1,908	£6,739
总资产	£-22,634	£-22,858	£10,823	£-32,116	£-39,566	£-36,062	£32,027	£42,031	£-47,385	£-48,306	£-50,214
Net Assets Liabilities	—	—	—	—	—	—	£32,027	£42,031	£-47,385	—	—
Equity	—	—	—	—	—	—	£32,027	£42,031	£-47,385	£-48,306	£-50,214
Current Assets	£1,005	£949	£2,558	£6,081	£768	£46,479	£21,283	£46,508	£203,821	£954	£3,175
Net Current Assets Liabilities	£-53,564	£-53,649	£2,558	£6,081	£-40,155	£-36,558	£32,446	£43,385	£-48,638	—	—
Total Assets Less Current Liabilities	£-22,387	£-22,660	£63,389	£6,780	£-39,566	£-36,062	£32,027	£42,031	£-47,385	—	—
Debtors	—	—	£0	£108	£0	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£53,729	£89,893	£252,459	£50,474	£54,570
Investments Fixed Assets	£0	£1	£1	£0	—	—	—	—	—	—	—
Number Shares Allotted	—	2	—	2	2	—	—	—	—	—	—
Par Value Share	—	£1	—	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	0	1	1
行政开支	—	—	—	—	—	—	—	—	—	£4,097	£3,015
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—	—
Cash Bank In Hand	£1,005	£949	£2,558	£5,973	£768	—	—	—	—	—	—
Creditors Due After One Year	—	—	£52,400	£38,756	£40,923	—	—	—	—	—	—
Creditors Due Within One Year	£54,569	£54,598	—	—	£40,923	£83,037	—	—	—	—	—
Depreciation Amortisation Impairment Expense	—	—	—	—	—	—	—	—	—	£33	£27
Fixed Assets	£31,177	£30,989	£60,831	£699	£589	£496	£419	£1,354	£1,253	£1,214	£1,181
Net Assets Liabilities Including Pension Asset Liability	£-22,634	£-22,858	£10,823	£-32,116	£-39,566	£-36,062	—	—	—	—	—
Other Operating Expenses Format2	—	—	—	—	—	—	—	—	—	£4,097	£3,015
Profit Loss Account Reserve	£-41,851	£-42,075	£-38,394	£-32,118	£-39,686	—	—	—	—	—	—
Provisions For Liabilities Charges	£247	£198	£166	£140	£118	—	—	—	—	—	—
Revaluation Reserve	£19,215	£19,215	£49,215	£0	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	£2	—	—	—	—	—	—
Shareholder Funds	£-22,634	£-22,858	£10,823	£-32,116	£-39,566	£-36,062	—	—	—	—	—
Tangible Fixed Assets	£31,177	£30,988	£60,830	£699	£589	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£41,195	£41,195	£71,195	£11,195	£11,195	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£10,018	£10,207	£10,365	£10,496	£10,606	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£189	—	£131	£110	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£0	—	£60,000	£0	—	—	—	—	—	—

BEDKNOBS & DAYDREAMS LTD

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所有权时间轴（2变化）

就任 Helena Amelia Anne Acton-reid (个人)

就任 Henry John Frank Acton-reid (个人)

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