ELEMENT EIGHTY FIVE 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

2013

利润/（亏损）: £1.8K

主要数据

利润/（亏损）

2013£1,804

2014£14,906

2015£4,149

2016£5,344

2017£-5,959

总资产

2013£1,805

2014£14,907

2015£4,150

2016£5,345

2017£-5,958

Current Assets

2013£6,554

2014£28,725

2015£4,914

2016£10,208

2017£60

Net Current Assets Liabilities

2013£-21,945

2014£-7,593

2015£-17,849

2016£-15,104

2017£-24,857

Total Assets Less Current Liabilities

2013£1,805

2014£14,907

2015£4,150

2016£5,345

2017£-5,958

Number Shares Allotted

20131

20141

20151

20161

20171

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017£1

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017£1

Cash Bank In Hand

2013£6,554

2014£28,725

2015£4,914

2016£10,208

2017£60

Creditors Due Within One Year

2013£28,499

2014£36,318

2015£22,763

2016£25,312

2017£24,917

Fixed Assets

2013£23,750

2014£22,500

2015£21,999

2016£20,449

2017£18,899

Intangible Fixed Assets

2013£23,750

2014£22,500

2015£21,250

2016£20,000

2017£18,750

Intangible Fixed Assets Additions

2013£25,000

2014£0

2015£0

2016£0

2017£0

Intangible Fixed Assets Aggregate Amortisation Impairment

2013£1,250

2014£2,500

2015£3,750

2016£5,000

2017£6,250

Intangible Fixed Assets Amortisation Charged In Period

2013£1,250

2014£1,250

2015£1,250

2016£1,250

2017£1,250

Intangible Fixed Assets Cost Or Valuation

2013£25,000

2014£25,000

2015£25,000

2016£25,000

2017£25,000

Net Assets Liabilities Including Pension Asset Liability

2013£1,805

2014£14,907

2015£4,150

2016£5,345

2017£-5,958

Profit Loss Account Reserve

2013£1,804

2014£14,906

2015£4,149

2016£5,344

2017£-5,959

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£1

2017£1

Shareholder Funds

2013£1,805

2014£14,907

2015£4,150

2016£5,345

2017£-5,958

Tangible Fixed Assets

2013—

2014£0

2015£749

2016£449

2017£149

Tangible Fixed Assets Additions

2013—

2014—

2015£899

2016£0

2017£0

Tangible Fixed Assets Cost Or Valuation

2013—

2014£0

2015£899

2016£899

2017£899

Tangible Fixed Assets Depreciation

2013—

2014£0

2015£150

2016£450

2017£750

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014—

2015£150

2016£300

2017£300

公制	2013	2014	2015	2016	2017
利润/（亏损）	£1,804	£14,906	£4,149	£5,344	£-5,959
总资产	£1,805	£14,907	£4,150	£5,345	£-5,958
Current Assets	£6,554	£28,725	£4,914	£10,208	£60
Net Current Assets Liabilities	£-21,945	£-7,593	£-17,849	£-15,104	£-24,857
Total Assets Less Current Liabilities	£1,805	£14,907	£4,150	£5,345	£-5,958
Number Shares Allotted	1	1	1	1	1
Par Value Share	£1	£1	£1	£1	£1
Called Up Share Capital	£1	£1	£1	£1	£1
Cash Bank In Hand	£6,554	£28,725	£4,914	£10,208	£60
Creditors Due Within One Year	£28,499	£36,318	£22,763	£25,312	£24,917
Fixed Assets	£23,750	£22,500	£21,999	£20,449	£18,899
Intangible Fixed Assets	£23,750	£22,500	£21,250	£20,000	£18,750
Intangible Fixed Assets Additions	£25,000	£0	£0	£0	£0
Intangible Fixed Assets Aggregate Amortisation Impairment	£1,250	£2,500	£3,750	£5,000	£6,250
Intangible Fixed Assets Amortisation Charged In Period	£1,250	£1,250	£1,250	£1,250	£1,250
Intangible Fixed Assets Cost Or Valuation	£25,000	£25,000	£25,000	£25,000	£25,000
Net Assets Liabilities Including Pension Asset Liability	£1,805	£14,907	£4,150	£5,345	£-5,958
Profit Loss Account Reserve	£1,804	£14,906	£4,149	£5,344	£-5,959
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	£1
Shareholder Funds	£1,805	£14,907	£4,150	£5,345	£-5,958
Tangible Fixed Assets	—	£0	£749	£449	£149
Tangible Fixed Assets Additions	—	—	£899	£0	£0
Tangible Fixed Assets Cost Or Valuation	—	£0	£899	£899	£899
Tangible Fixed Assets Depreciation	—	£0	£150	£450	£750
Tangible Fixed Assets Depreciation Charged In Period	—	—	£150	£300	£300