DIGITAL-WEBDEV LIMITED, Daventry

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

2013

利润/（亏损）: £933

主要数据

利润/（亏损）

2013£933

2014£933

2015£3,042

2016—

总资产

2013£1,033

2014£1,033

2015£3,142

2016£3,426

Net Assets Liabilities

2013—

2014—

2015—

2016£3,426

Equity

2013—

2014—

2015—

2016£3,426

Current Assets

2013£1,793

2014£1,793

2015£9,039

2016£8,828

Net Current Assets Liabilities

2013£770

2014£770

2015£3,679

2016£4,249

Total Assets Less Current Liabilities

2013£4,770

2014£4,770

2015£6,879

2016£8,409

Cash Bank On Hand

2013—

2014—

2015—

2016£5,556

Debtors

2013£1,112

2014£1,112

2015£1,942

2016£3,017

Creditors

2013—

2014—

2015—

2016£4,579

Trade Creditors Trade Payables

2013—

2014—

2015—

2016£4,207

Number Shares Allotted

2013100

2014100

2015100

2016—

Par Value Share

2013£1

2014£1

2015£1

2016—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016£3,590

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016£5,918

Called Up Share Capital

2013£100

2014£100

2015£100

2016—

Cash Bank In Hand

2013£556

2014£556

2015£6,755

2016—

Creditors Due After One Year

2013£3,737

2014£3,737

2015£3,737

2016—

Creditors Due Within One Year

2013£1,023

2014£1,023

2015£5,360

2016—

Finance Lease Liabilities Present Value Total

2013—

2014—

2015—

2016£4,983

Fixed Assets

2013£4,000

2014£4,000

2015£3,200

2016—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016£750

Net Assets Liabilities Including Pension Asset Liability

2013£1,033

2014£1,033

2015£3,142

2016—

Obligations Under Finance Lease Hire Purchase Contracts After One Year

2013£3,737

2014—

2015—

2016—

Profit Loss Account Reserve

2013£933

2014£933

2015£3,042

2016—

Property Plant Equipment

2013—

2014—

2015—

2016£4,160

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016£12,918

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016—

Shareholder Funds

2013£1,033

2014£1,033

2015£3,142

2016—

Stocks Inventory

2013£125

2014£125

2015£342

2016—

Tangible Fixed Assets

2013£4,000

2014£4,000

2015£3,200

2016—

Tangible Fixed Assets Additions

2013£5,000

2014—

2015£2,000

2016—

Tangible Fixed Assets Cost Or Valuation

2013£5,000

2014£5,000

2015£7,000

2016—

Tangible Fixed Assets Depreciation

2013£1,000

2014£1,800

2015£2,840

2016—

Tangible Fixed Assets Depreciation Charged In Period

2013£1,000

2014£800

2015£1,040

2016—

Taxation Social Security Payable

2013—

2014—

2015—

2016£372

Total Inventories

2013—

2014—

2015—

2016£255

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016£3,017

公制	2013	2014	2015	2016
利润/（亏损）	£933	£933	£3,042	—
总资产	£1,033	£1,033	£3,142	£3,426
Net Assets Liabilities	—	—	—	£3,426
Equity	—	—	—	£3,426
Current Assets	£1,793	£1,793	£9,039	£8,828
Net Current Assets Liabilities	£770	£770	£3,679	£4,249
Total Assets Less Current Liabilities	£4,770	£4,770	£6,879	£8,409
Cash Bank On Hand	—	—	—	£5,556
Debtors	£1,112	£1,112	£1,942	£3,017
Creditors	—	—	—	£4,579
Trade Creditors Trade Payables	—	—	—	£4,207
Number Shares Allotted	100	100	100	—
Par Value Share	£1	£1	£1	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£3,590
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£5,918
Called Up Share Capital	£100	£100	£100	—
Cash Bank In Hand	£556	£556	£6,755	—
Creditors Due After One Year	£3,737	£3,737	£3,737	—
Creditors Due Within One Year	£1,023	£1,023	£5,360	—
Finance Lease Liabilities Present Value Total	—	—	—	£4,983
Fixed Assets	£4,000	£4,000	£3,200	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£750
Net Assets Liabilities Including Pension Asset Liability	£1,033	£1,033	£3,142	—
Obligations Under Finance Lease Hire Purchase Contracts After One Year	£3,737	—	—	—
Profit Loss Account Reserve	£933	£933	£3,042	—
Property Plant Equipment	—	—	—	£4,160
Property Plant Equipment Gross Cost	—	—	—	£12,918
Share Capital Allotted Called Up Paid	£100	£100	£100	—
Shareholder Funds	£1,033	£1,033	£3,142	—
Stocks Inventory	£125	£125	£342	—
Tangible Fixed Assets	£4,000	£4,000	£3,200	—
Tangible Fixed Assets Additions	£5,000	—	£2,000	—
Tangible Fixed Assets Cost Or Valuation	£5,000	£5,000	£7,000	—
Tangible Fixed Assets Depreciation	£1,000	£1,800	£2,840	—
Tangible Fixed Assets Depreciation Charged In Period	£1,000	£800	£1,040	—
Taxation Social Security Payable	—	—	—	£372
Total Inventories	—	—	—	£255
Trade Debtors Trade Receivables	—	—	—	£3,017