EUROMARK MARKING AND CODING LIMITED, LONDON, 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）: £19.5K

主要数据

利润/（亏损）

2011£19,534

2012£19,536

2013£39,823

2014£40,303

2015£49,497

总资产

2011£19,734

2012£19,736

2013£40,023

2014£40,503

2015£220,290

Current Assets

2011£476,649

2012£476,649

2013£338,020

2014£439,923

2015£734,398

Net Current Assets Liabilities

2011£-16,366

2012£-16,364

2013£11,983

2014£24,220

2015£133,870

Total Assets Less Current Liabilities

2011£19,734

2012£19,736

2013£60,983

2014£53,480

2015£220,290

Debtors

2011£407,979

2012£407,979

2013£272,447

2014£382,863

2015£602,653

Number Shares Allotted

2011—

2012200

2013200

2014200

2015200

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

Accruals Deferred Income

2011—

2012—

2013—

2014—

2015£103,800

Advances Credits Directors

2011—

2012—

2013—

2014—

2015£169,204

Advances Credits Made In Period Directors

2011—

2012—

2013—

2014—

2015£158,135

Advances Credits Repaid In Period Directors

2011—

2012—

2013—

2014—

2015£166,569

Called Up Share Capital

2011£200

2012£200

2013£200

2014£200

2015£200

Cash Bank In Hand

2011£56,945

2012£56,945

2013£4,287

2014£3,138

2015£59,748

Creditors Due After One Year

2011—

2012£0

2013£11,160

2014£7,125

2015£162,871

Creditors Due Within One Year

2011—

2012£493,013

2013£326,037

2014£415,703

2015£600,528

Creditors Due Within One Year Total Current Liabilities

2011£493,015

2012—

2013—

2014—

2015—

Fixed Assets

2011£36,100

2012£36,100

2013£49,000

2014£29,260

2015—

Intangible Fixed Assets Additions

2011£12,499

2012—

2013—

2014—

2015—

Intangible Fixed Assets Aggregate Amortisation Impairment

2011£12,499

2012£12,499

2013£12,499

2014£12,499

2015£12,499

Intangible Fixed Assets Amortisation Charged In Period

2011£12,499

2012—

2013—

2014—

2015—

Intangible Fixed Assets Cost Or Valuation

2011£12,499

2012£12,499

2013£12,499

2014£12,499

2015£12,499

Net Assets Liabilities Including Pension Asset Liability

2011£19,734

2012£19,736

2013£40,023

2014£40,503

2015—

Profit Loss Account Reserve

2011£19,534

2012£19,536

2013£39,823

2014£40,303

2015£49,497

Provisions For Liabilities Charges

2011—

2012£0

2013£9,800

2014£5,852

2015£7,722

Secured Debts

2011£268,037

2012£105,290

2013£105,290

2014£141,036

2015—

Share Capital Allotted Called Up Paid

2011—

2012£200

2013£200

2014£200

2015£200

Shareholder Funds

2011£19,734

2012£19,736

2013£40,023

2014£40,503

2015£49,697

Stocks Inventory

2011£11,725

2012£11,725

2013£61,286

2014£53,922

2015£71,997

Tangible Fixed Assets

2011£36,100

2012£36,100

2013£49,000

2014£29,260

2015£86,420

Tangible Fixed Assets Additions

2011£38,624

2012£25,141

2013—

2014£79,762

2015£212,416

Tangible Fixed Assets Cost Or Valuation

2011£38,624

2012£63,765

2013£56,265

2014£136,027

2015£348,443

Tangible Fixed Assets Depreciation

2011£2,524

2012£14,765

2013£27,005

2014£49,607

2015£83,857

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£12,241

2013£16,400

2014£22,602

2015£34,250

Tangible Fixed Assets Depreciation Charge For Period

2011£2,524

2012—

2013—

2014—

2015—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013£4,160

2014—

2015—

Tangible Fixed Assets Disposals

2011—

2012—

2013£7,500

2014—

2015—

公制	2011	2012	2013	2014	2015
利润/（亏损）	£19,534	£19,536	£39,823	£40,303	£49,497
总资产	£19,734	£19,736	£40,023	£40,503	£220,290
Current Assets	£476,649	£476,649	£338,020	£439,923	£734,398
Net Current Assets Liabilities	£-16,366	£-16,364	£11,983	£24,220	£133,870
Total Assets Less Current Liabilities	£19,734	£19,736	£60,983	£53,480	£220,290
Debtors	£407,979	£407,979	£272,447	£382,863	£602,653
Number Shares Allotted	—	200	200	200	200
Par Value Share	—	£1	£1	£1	£1
Accruals Deferred Income	—	—	—	—	£103,800
Advances Credits Directors	—	—	—	—	£169,204
Advances Credits Made In Period Directors	—	—	—	—	£158,135
Advances Credits Repaid In Period Directors	—	—	—	—	£166,569
Called Up Share Capital	£200	£200	£200	£200	£200
Cash Bank In Hand	£56,945	£56,945	£4,287	£3,138	£59,748
Creditors Due After One Year	—	£0	£11,160	£7,125	£162,871
Creditors Due Within One Year	—	£493,013	£326,037	£415,703	£600,528
Creditors Due Within One Year Total Current Liabilities	£493,015	—	—	—	—
Fixed Assets	£36,100	£36,100	£49,000	£29,260	—
Intangible Fixed Assets Additions	£12,499	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£12,499	£12,499	£12,499	£12,499	£12,499
Intangible Fixed Assets Amortisation Charged In Period	£12,499	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£12,499	£12,499	£12,499	£12,499	£12,499
Net Assets Liabilities Including Pension Asset Liability	£19,734	£19,736	£40,023	£40,503	—
Profit Loss Account Reserve	£19,534	£19,536	£39,823	£40,303	£49,497
Provisions For Liabilities Charges	—	£0	£9,800	£5,852	£7,722
Secured Debts	£268,037	£105,290	£105,290	£141,036	—
Share Capital Allotted Called Up Paid	—	£200	£200	£200	£200
Shareholder Funds	£19,734	£19,736	£40,023	£40,503	£49,697
Stocks Inventory	£11,725	£11,725	£61,286	£53,922	£71,997
Tangible Fixed Assets	£36,100	£36,100	£49,000	£29,260	£86,420
Tangible Fixed Assets Additions	£38,624	£25,141	—	£79,762	£212,416
Tangible Fixed Assets Cost Or Valuation	£38,624	£63,765	£56,265	£136,027	£348,443
Tangible Fixed Assets Depreciation	£2,524	£14,765	£27,005	£49,607	£83,857
Tangible Fixed Assets Depreciation Charged In Period	—	£12,241	£16,400	£22,602	£34,250
Tangible Fixed Assets Depreciation Charge For Period	£2,524	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£4,160	—	—
Tangible Fixed Assets Disposals	—	—	£7,500	—	—

EUROMARK MARKING AND CODING LIMITED

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文件

EUROMARK MARKING AND CODING LIMITED 公司报告

Liquidation Voluntary Statement Of Receipts And Payments With Brought Down Date

Annual Accounts

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Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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