DOUGBROWN LTD, London

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

2012

利润/（亏损）: £52.0K

主要数据

利润/（亏损）

2012£51,968

2013£1

2014£13,766

2015£42

2016£57,103

2017—

2018—

2019—

2020—

总资产

2012£51,969

2013£2

2014£13,767

2015£43

2016£57,104

2017£74,413

2018£127,800

2019£155,293

2020£153,964

Equity

2012—

2013—

2014—

2015—

2016—

2017£74,413

2018£127,800

2019£155,293

2020£153,964

Current Assets

2012£86,237

2013£22,046

2014£35,003

2015£21,548

2016£81,197

2017£97,210

2018£150,370

2019£182,534

2020£166,327

Net Current Assets Liabilities

2012£51,969

2013£-1,559

2014£12,597

2015£-501

2016£56,696

2017£74,107

2018£127,570

2019£155,121

2020£153,569

Total Assets Less Current Liabilities

2012£51,969

2013£2

2014£13,767

2015£43

2016£57,104

2017£74,413

2018£127,800

2019£155,293

2020£153,964

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£87,810

2018£137,962

2019£173,134

2020£166,327

Debtors

2012£10,354

2013£18,867

2014£10,183

2015£14,378

2016£9,870

2017£9,400

2018£12,408

2019£9,400

2020£0

Creditors

2012—

2013—

2014—

2015—

2016—

2017£23,103

2018£22,800

2019£27,413

2020£12,758

Number Shares Allotted

20121

20131

20141

20151

20161

2017—

2018—

2019—

2020—

Number Shares Issued Fully Paid

2012—

2013—

2014—

2015—

2016—

20171

20181

20191

20201

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20171

20181

20191

20201

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£1,850

2018£1,908

2019£2,084

2020£0

Advances Credits Directors

2012£5,916

2013—

2014£16

2015—

2016—

2017—

2018—

2019—

2020—

Advances Credits Made In Period Directors

2012£5,916

2013—

2014£1,500

2015—

2016—

2017—

2018—

2019—

2020—

Advances Credits Repaid In Period Directors

2012£0

2013—

2014£8,800

2015—

2016—

2017—

2018—

2019—

2020—

Amount Specific Advance Or Credit Directors

2012—

2013—

2014—

2015—

2016—

2017£132

2018£378

2019£5,508

2020£2,160

Amount Specific Advance Or Credit Made In Period Directors

2012—

2013—

2014—

2015—

2016—

2017£10,897

2018£7,309

2019£0

2020£12,467

Amount Specific Advance Or Credit Repaid In Period Directors

2012—

2013—

2014—

2015—

2016—

2017£8,668

2018£7,555

2019£5,130

2020£9,119

Called Up Share Capital

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Cash Bank In Hand

2012£75,883

2013£3,179

2014£24,820

2015£7,170

2016£71,327

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2012£34,268

2013£23,605

2014£22,406

2015£22,049

2016£24,501

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£2,084

Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£2,479

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£76

2018£58

2019£176

2020—

Profit Loss Account Reserve

2012£51,968

2013£1

2014£13,766

2015£42

2016£57,103

2017—

2018—

2019—

2020—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£306

2018£230

2019£172

2020£395

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£2,080

2018£2,080

2019£2,479

2020£0

Share Capital Allotted Called Up Paid

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Shareholder Funds

2012£51,969

2013£2

2014£13,767

2015£43

2016£57,104

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2012£1,561

2013£1,561

2014£1,170

2015£544

2016£408

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2012£2,080

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2012£2,080

2013£2,080

2014£2,080

2015£2,080

2016£2,080

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2012£519

2013£910

2014£1,536

2015£1,672

2016£1,774

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2012£519

2013£391

2014£626

2015£136

2016£102

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£399

2020—

公制	2012	2013	2014	2015	2016	2017	2018	2019	2020
利润/（亏损）	£51,968	£1	£13,766	£42	£57,103	—	—	—	—
总资产	£51,969	£2	£13,767	£43	£57,104	£74,413	£127,800	£155,293	£153,964
Equity	—	—	—	—	—	£74,413	£127,800	£155,293	£153,964
Current Assets	£86,237	£22,046	£35,003	£21,548	£81,197	£97,210	£150,370	£182,534	£166,327
Net Current Assets Liabilities	£51,969	£-1,559	£12,597	£-501	£56,696	£74,107	£127,570	£155,121	£153,569
Total Assets Less Current Liabilities	£51,969	£2	£13,767	£43	£57,104	£74,413	£127,800	£155,293	£153,964
Cash Bank On Hand	—	—	—	—	—	£87,810	£137,962	£173,134	£166,327
Debtors	£10,354	£18,867	£10,183	£14,378	£9,870	£9,400	£12,408	£9,400	£0
Creditors	—	—	—	—	—	£23,103	£22,800	£27,413	£12,758
Number Shares Allotted	1	1	1	1	1	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	1	1	1	1
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£1,850	£1,908	£2,084	£0
Advances Credits Directors	£5,916	—	£16	—	—	—	—	—	—
Advances Credits Made In Period Directors	£5,916	—	£1,500	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	£0	—	£8,800	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	£132	£378	£5,508	£2,160
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	£10,897	£7,309	£0	£12,467
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	£8,668	£7,555	£5,130	£9,119
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—	—
Cash Bank In Hand	£75,883	£3,179	£24,820	£7,170	£71,327	—	—	—	—
Creditors Due Within One Year	£34,268	£23,605	£22,406	£22,049	£24,501	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£2,084
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£2,479
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£76	£58	£176	—
Profit Loss Account Reserve	£51,968	£1	£13,766	£42	£57,103	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£306	£230	£172	£395
Property Plant Equipment Gross Cost	—	—	—	—	—	£2,080	£2,080	£2,479	£0
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	£1	—	—	—	—
Shareholder Funds	£51,969	£2	£13,767	£43	£57,104	—	—	—	—
Tangible Fixed Assets	£1,561	£1,561	£1,170	£544	£408	—	—	—	—
Tangible Fixed Assets Additions	£2,080	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,080	£2,080	£2,080	£2,080	£2,080	—	—	—	—
Tangible Fixed Assets Depreciation	£519	£910	£1,536	£1,672	£1,774	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£519	£391	£626	£136	£102	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£399	—