FUTURE ESTATES LTD, 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

2016

利润/（亏损）: £0

主要数据

利润/（亏损）

2015—

2016£0

2017—

2018£-176

2019£-539

2020£-477

2021—

2022£-5,272

总资产

2015£2,000

2016£2,000

2017£2,005

2018£2,215

2019£2,924

2020£-60,719

2021£-63,245

2022£-61,324

Net Assets Liabilities

2015—

2016—

2017£2,005

2018£2,215

2019£2,924

2020£-60,719

2021£-63,245

2022£-61,324

Equity

2015—

2016—

2017£2,005

2018£2,215

2019£2,924

2020£-60,719

2021£-63,245

2022£-61,324

Current Assets

2015—

2016—

2017£45,535

2018£51,998

2019£91,541

2020£18,025

2021£48,573

2022£63,429

Net Current Assets Liabilities

2015£2,000

2016£-166,251

2017£-146,381

2018£-162,409

2019£-143,809

2020£-191,487

2021£-134,471

2022£-130,074

Total Assets Less Current Liabilities

2015£2,000

2016£2,000

2017£2,005

2018£7,895

2019£8,428

2020£-55,754

2021£-13,757

2022£-16,810

Cash Bank On Hand

2015—

2016—

2017£0

2018£5,209

2019£252

2020£60

2021£697

2022£5,012

Debtors

2015£2,000

2016£12,748

2017£45,535

2018£46,789

2019£91,289

2020£17,965

2021£47,876

2022£58,417

Other Debtors

2015—

2016—

2017£39,908

2018£46,789

2019£91,289

2020£17,965

2021£47,876

2022£58,417

Creditors

2015—

2016—

2017£191,916

2018£214,407

2019£235,350

2020£209,512

2021£183,044

2022£193,503

Trade Creditors Trade Payables

2015—

2016—

2017£5,627

2018£22,955

2019£21,097

2020£24,626

2021£37,185

2022£7,855

Other Creditors

2015—

2016—

2017£183,040

2018£182,269

2019£208,303

2020£181,152

2021£145,859

2022£180,981

Number Shares Allotted

20152,000

20162,000

2017—

2018—

2019—

2020—

2021—

2022—

Number Shares Issued Fully Paid

2015—

2016—

2017—

20182,000

20192,000

20202,000

20212,000

20222,000

Par Value Share

2015£1

2016£1

2017—

2018£1

2019£1

2020£1

2021£1

2022£1

Average Number Employees During Period

2015—

2016—

2017—

2018—

20191

20201

20211

20221

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£45,401

2018£63,468

2019£79,972

2020£94,991

2021£109,316

2022£123,531

Additional Provisions Increase From New Provisions Recognised

2015—

2016—

2017£5,933

2018—

2019—

2020—

2021—

2022—

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

2015—

2016—

2017—

2018£-176

2019£-539

2020£-477

2021—

2022£-5,272

Bank Borrowings Overdrafts

2015—

2016—

2017—

2018—

2019—

2020£0

2021£45,000

2022£39,242

Called Up Share Capital

2015£2,000

2016£2,000

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2015£0

2016£178,999

2017—

2018—

2019—

2020—

2021—

2022—

Deferred Tax Liabilities

2015—

2016—

2017£5,680

2018£5,680

2019£5,504

2020—

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£25,536

2018£18,067

2019£16,504

2020£15,019

2021£14,325

2022£14,215

Nominal Value Allotted Share Capital

2015—

2016—

2017—

2018£2,000

2019£2,000

2020—

2021—

2022—

Other Taxation Social Security Payable

2015—

2016—

2017£3,249

2018£9,183

2019£5,950

2020£3,734

2021—

2022£0

Property Plant Equipment

2015—

2016—

2017£148,386

2018£170,304

2019£152,237

2020£135,733

2021£120,714

2022£113,264

Property Plant Equipment Gross Cost

2015—

2016—

2017£215,705

2018£215,705

2019£215,705

2020£215,705

2021£222,580

2022£222,580

Provisions

2015—

2016—

2017£5,680

2018£5,504

2019£4,965

2020£4,488

2021—

2022£0

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017£0

2018£5,680

2019£5,504

2020£4,965

2021£4,488

2022£5,272

Share Capital Allotted Called Up Paid

2015£2,000

2016£2,000

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2015£2,000

2016£2,000

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2015£168,251

2016£168,251

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2015£168,251

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2015£168,251

2016£168,251

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2015—

2016£19,865

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£19,865

2017—

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£47,454

2018—

2019—

2020—

2021£6,875

2022—

Trade Debtors Trade Receivables

2015—

2016—

2017£5,627

2018—

2019—

2020—

2021—

2022—

公制	2015	2016	2017	2018	2019	2020	2021	2022
利润/（亏损）	—	£0	—	£-176	£-539	£-477	—	£-5,272
总资产	£2,000	£2,000	£2,005	£2,215	£2,924	£-60,719	£-63,245	£-61,324
Net Assets Liabilities	—	—	£2,005	£2,215	£2,924	£-60,719	£-63,245	£-61,324
Equity	—	—	£2,005	£2,215	£2,924	£-60,719	£-63,245	£-61,324
Current Assets	—	—	£45,535	£51,998	£91,541	£18,025	£48,573	£63,429
Net Current Assets Liabilities	£2,000	£-166,251	£-146,381	£-162,409	£-143,809	£-191,487	£-134,471	£-130,074
Total Assets Less Current Liabilities	£2,000	£2,000	£2,005	£7,895	£8,428	£-55,754	£-13,757	£-16,810
Cash Bank On Hand	—	—	£0	£5,209	£252	£60	£697	£5,012
Debtors	£2,000	£12,748	£45,535	£46,789	£91,289	£17,965	£47,876	£58,417
Other Debtors	—	—	£39,908	£46,789	£91,289	£17,965	£47,876	£58,417
Creditors	—	—	£191,916	£214,407	£235,350	£209,512	£183,044	£193,503
Trade Creditors Trade Payables	—	—	£5,627	£22,955	£21,097	£24,626	£37,185	£7,855
Other Creditors	—	—	£183,040	£182,269	£208,303	£181,152	£145,859	£180,981
Number Shares Allotted	2,000	2,000	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	2,000	2,000	2,000	2,000	2,000
Par Value Share	£1	£1	—	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£45,401	£63,468	£79,972	£94,991	£109,316	£123,531
Additional Provisions Increase From New Provisions Recognised	—	—	£5,933	—	—	—	—	—
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	—	—	—	£-176	£-539	£-477	—	£-5,272
Bank Borrowings Overdrafts	—	—	—	—	—	£0	£45,000	£39,242
Called Up Share Capital	£2,000	£2,000	—	—	—	—	—	—
Creditors Due Within One Year	£0	£178,999	—	—	—	—	—	—
Deferred Tax Liabilities	—	—	£5,680	£5,680	£5,504	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£25,536	£18,067	£16,504	£15,019	£14,325	£14,215
Nominal Value Allotted Share Capital	—	—	—	£2,000	£2,000	—	—	—
Other Taxation Social Security Payable	—	—	£3,249	£9,183	£5,950	£3,734	—	£0
Property Plant Equipment	—	—	£148,386	£170,304	£152,237	£135,733	£120,714	£113,264
Property Plant Equipment Gross Cost	—	—	£215,705	£215,705	£215,705	£215,705	£222,580	£222,580
Provisions	—	—	£5,680	£5,504	£4,965	£4,488	—	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	£0	£5,680	£5,504	£4,965	£4,488	£5,272
Share Capital Allotted Called Up Paid	£2,000	£2,000	—	—	—	—	—	—
Shareholder Funds	£2,000	£2,000	—	—	—	—	—	—
Tangible Fixed Assets	£168,251	£168,251	—	—	—	—	—	—
Tangible Fixed Assets Additions	£168,251	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£168,251	£168,251	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£19,865	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£19,865	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£47,454	—	—	—	£6,875	—
Trade Debtors Trade Receivables	—	—	£5,627	—	—	—	—	—

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