GETTING ON BOARD, Manchester, 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

2014

利润/（亏损）: £41.0K

主要数据

利润/（亏损）

2014£40,969

2015£45,801

2016£17,928

2018—

2019—

2020—

2021—

2022—

2023—

总资产

2014£40,969

2015£45,801

2016£17,928

2018£13,241

2019£33,046

2020£16,658

2021£29,439

2022£57,251

2023£74,507

Net Assets Liabilities

2014—

2015—

2016—

2018£13,241

2019£33,046

2020£16,658

2021£29,439

2022£57,251

2023£74,507

Current Assets

2014£53,444

2015£51,630

2016£22,812

2018£14,201

2019£34,966

2020£17,618

2021£30,399

2022£58,211

2023£76,267

Net Current Assets Liabilities

2014£40,969

2015£45,801

2016£17,928

2018£13,241

2019£33,046

2020£16,658

2021£29,439

2022£57,251

2023£74,507

Total Assets Less Current Liabilities

2014£40,969

2015£45,801

2016£17,928

2018£13,241

2019£33,046

2020£16,658

2021£29,439

2022£57,251

2023£74,507

Cash Bank On Hand

2014—

2015—

2016—

2018£11,171

2019£31,386

2020£14,918

2021£30,399

2022£24,910

2023£61,317

Debtors

2014£200

2015£2,600

2016£3,250

2018£3,030

2019£3,580

2020£2,700

2021£0

2022£33,301

2023£14,950

Creditors

2014—

2015—

2016—

2018£960

2019£1,920

2020£960

2021£960

2022£960

2023£1,760

Other Creditors

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022£0

2023£198

Accrued Liabilities

2014—

2015—

2016—

2018£960

2019£1,920

2020£960

2021£960

2022£960

2023£960

Cash Bank In Hand

2014£53,244

2015£49,030

2016£19,562

2018—

2019—

2020—

2021—

2022—

2023—

Charitable Expenditure

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022—

2023£192,663

Charity Funds

2014—

2015—

2016—

2018£13,241

2019£33,046

2020£16,658

2021£29,439

2022£57,251

2023£74,507

Cost Charitable Activity

2014—

2015—

2016—

2018£22,169

2019£30,620

2020£48,844

2021£57,152

2022£0

2023—

Creditors Due Within One Year

2014£12,475

2015£5,829

2016£4,884

2018—

2019—

2020—

2021—

2022—

2023—

Donations Legacies

2014—

2015—

2016—

2018£0

2019£7,500

2020£0

2021£4,047

2022£13,622

2023£3,054

Expenditure

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022£109,549

2023£203,950

Expenditure Material Fund

2014—

2015—

2016—

2018£30,620

2019£48,844

2020£57,152

2021£109,549

2022£203,950

2023£247,661

Income Endowments

2014—

2015—

2016—

2018£17,482

2019£50,425

2020£32,456

2021£69,933

2022£137,361

2023£221,206

Income From Charitable Activity

2014—

2015—

2016—

2018—

2019—

2020£0

2021£12,163

2022£29,065

2023—

Income From Other Trading Activities

2014—

2015—

2016—

2018£17,482

2019£42,925

2020£32,456

2021£53,723

2022£94,674

2023—

Income Material Fund

2014—

2015—

2016—

2018£50,425

2019£32,456

2020£69,933

2021£137,361

2022£221,206

2023£231,970

Net Assets Liabilities Including Pension Asset Liability

2014£40,969

2015£45,801

2016£17,928

2018—

2019—

2020—

2021—

2022—

2023—

Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses

2014—

2015—

2016—

2018£4,687

2019£19,805

2020£16,388

2021£12,781

2022£27,812

2023£17,256

Other Taxation Social Security Payable

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022£0

2023£602

Prepayments

2014—

2015—

2016—

2018£80

2019£80

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2014£40,969

2015£45,801

2016£17,928

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2014£40,969

2015£45,801

2016£17,928

2018—

2019—

2020—

2021—

2022—

2023—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2018£2,950

2019£3,500

2020£2,700

2021£0

2022£33,301

2023£14,950

公制	2014	2015	2016	2018	2019	2020	2021	2022	2023
利润/（亏损）	£40,969	£45,801	£17,928	—	—	—	—	—	—
总资产	£40,969	£45,801	£17,928	£13,241	£33,046	£16,658	£29,439	£57,251	£74,507
Net Assets Liabilities	—	—	—	£13,241	£33,046	£16,658	£29,439	£57,251	£74,507
Current Assets	£53,444	£51,630	£22,812	£14,201	£34,966	£17,618	£30,399	£58,211	£76,267
Net Current Assets Liabilities	£40,969	£45,801	£17,928	£13,241	£33,046	£16,658	£29,439	£57,251	£74,507
Total Assets Less Current Liabilities	£40,969	£45,801	£17,928	£13,241	£33,046	£16,658	£29,439	£57,251	£74,507
Cash Bank On Hand	—	—	—	£11,171	£31,386	£14,918	£30,399	£24,910	£61,317
Debtors	£200	£2,600	£3,250	£3,030	£3,580	£2,700	£0	£33,301	£14,950
Creditors	—	—	—	£960	£1,920	£960	£960	£960	£1,760
Other Creditors	—	—	—	—	—	—	—	£0	£198
Accrued Liabilities	—	—	—	£960	£1,920	£960	£960	£960	£960
Cash Bank In Hand	£53,244	£49,030	£19,562	—	—	—	—	—	—
Charitable Expenditure	—	—	—	—	—	—	—	—	£192,663
Charity Funds	—	—	—	£13,241	£33,046	£16,658	£29,439	£57,251	£74,507
Cost Charitable Activity	—	—	—	£22,169	£30,620	£48,844	£57,152	£0	—
Creditors Due Within One Year	£12,475	£5,829	£4,884	—	—	—	—	—	—
Donations Legacies	—	—	—	£0	£7,500	£0	£4,047	£13,622	£3,054
Expenditure	—	—	—	—	—	—	—	£109,549	£203,950
Expenditure Material Fund	—	—	—	£30,620	£48,844	£57,152	£109,549	£203,950	£247,661
Income Endowments	—	—	—	£17,482	£50,425	£32,456	£69,933	£137,361	£221,206
Income From Charitable Activity	—	—	—	—	—	£0	£12,163	£29,065	—
Income From Other Trading Activities	—	—	—	£17,482	£42,925	£32,456	£53,723	£94,674	—
Income Material Fund	—	—	—	£50,425	£32,456	£69,933	£137,361	£221,206	£231,970
Net Assets Liabilities Including Pension Asset Liability	£40,969	£45,801	£17,928	—	—	—	—	—	—
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	—	—	—	£4,687	£19,805	£16,388	£12,781	£27,812	£17,256
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£0	£602
Prepayments	—	—	—	£80	£80	—	—	—	—
Profit Loss Account Reserve	£40,969	£45,801	£17,928	—	—	—	—	—	—
Shareholder Funds	£40,969	£45,801	£17,928	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£2,950	£3,500	£2,700	£0	£33,301	£14,950

GETTING ON BOARD

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文件

GETTING ON BOARD 公司报告

Gazette Dissolved Liquidation

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