MANORGALE 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

2008

利润/（亏损）: £2.0K

主要数据

利润/（亏损）

2008£1,980

2009£5,849

2010£20,000

2011£27,592

2012£30,718

2013£40,510

2014£60,498

2015£77,379

2016£15,422

2017£16,264

2018£15,719

2019£15,191

2020£15,594

2021£17,362

2022£14,456

2023£-2,022

2024£2,640

总资产

2008£5,850

2009£20,100

2010£27,692

2011£30,818

2012£30,818

2013£40,610

2014£60,598

2015£77,479

2016£109,356

2017£125,620

2018£141,339

2019£156,530

2020£172,124

2021£189,486

2022£203,942

2023£201,920

2024£204,560

Net Assets Liabilities

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£94,034

2017£109,456

2018£125,720

2019£141,439

2020£156,630

2021£172,224

2022£189,586

2023£204,042

2024£202,020

Equity

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£109,356

2017£125,620

2018£141,339

2019£156,530

2020£172,124

2021£189,486

2022£203,942

2023£201,920

2024£204,560

Net Current Assets Liabilities

2008£-45,724

2009£-34,320

2010£-48,346

2011£-45,220

2012£-45,220

2013£-35,427

2014£-15,439

2015£1,214

2016£17,769

2017£33,426

2018£49,690

2019£65,409

2020£80,600

2021£96,194

2022£113,556

2023£128,012

2024£125,990

Total Assets Less Current Liabilities

2008£403,409

2009£414,813

2010£422,361

2011£425,487

2012£425,487

2013£435,279

2014£455,267

2015£471,920

2016£488,475

2017£504,132

2018£520,396

2019£536,115

2020£551,306

2021£566,900

2022£584,262

2023£598,718

2024£596,696

Debtors

2008—

2009—

2010—

2011£0

2012£2,343

2013£0

2014£607

2015£29,168

2016£60,587

2017£42,550

2018£70,921

2019£99,977

2020£99,977

2021£130,124

2022£151,559

2023£169,406

2024£167,443

Other Debtors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£60,587

2017—

2018—

2019—

2020£99,977

2021£130,124

2022£151,559

2023£169,406

2024£167,443

Creditors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£42,818

2017£394,676

2018£394,676

2019£394,676

2020£19,377

2021£33,930

2022£38,003

2023£41,394

2024£41,453

Other Creditors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£36,112

2017—

2018—

2019—

2020£1,199

2021£12,094

2022£12,094

2023£12,094

2024£12,153

Number Shares Allotted

2008—

2009—

2010—

2011—

2012100

2013100

2014100

2015100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Issued Fully Paid

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016100

2017100

2018100

2019100

2020100

2021100

2022100

2023100

2024100

Par Value Share

2008—

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

Bank Borrowings

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£394,441

2017£394,676

2018£394,676

2019£394,676

2020£394,676

2021£394,676

2022£394,676

2023£394,676

2024£394,676

Bank Borrowings Overdrafts

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£394,441

2017£394,676

2018£394,676

2019£394,676

2020£394,676

2021£394,676

2022£394,676

2023£394,676

2024£394,676

Bank Loans Overdrafts After One Year

2008£393,485

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2008£1

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2008—

2009—

2010—

2011—

2012£394,669

2013£394,669

2014£394,669

2015£394,441

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year Total Noncurrent Liabilities

2008£393,485

2009£397,559

2010£394,713

2011£394,669

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2008—

2009—

2010—

2011—

2012£47,563

2013£35,427

2014£16,046

2015£27,954

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2008£53,667

2009£45,625

2010£34,320

2011£48,346

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2008£449,133

2009£449,133

2010£449,133

2011£470,707

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Instalment Debts Falling Due After5 Years

2008—

2009£397,559

2010£394,713

2011£394,669

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Investment Property

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£470,706

2017£470,706

2018£470,706

2019£470,706

2020£470,706

2021£470,706

2022£470,706

2023£470,706

2024£470,706

Investment Property Fair Value Model

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£470,706

2017£470,706

2018£470,706

2019£470,706

2020£470,706

2021£470,706

2022£470,706

2023£470,706

2024£470,706

Net Assets Liabilities Including Pension Asset Liability

2008£5,850

2009£20,100

2010£27,692

2011£30,818

2012£30,818

2013£40,610

2014£60,598

2015£77,479

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£6,706

2017—

2018—

2019—

2020£18,178

2021£21,836

2022£25,909

2023£29,300

2024£29,300

Profit Loss Account Reserve

2008£1,980

2009£5,849

2010£20,000

2011£27,592

2012£30,718

2013£40,510

2014£60,498

2015£77,379

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Secured Debts

2008£393,485

2009£397,559

2010£394,713

2011£394,669

2012£394,669

2013£394,669

2014£394,669

2015£394,441

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2008—

2009—

2010—

2011—

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2008£1,981

2009£5,949

2010£20,100

2011£27,692

2012£30,818

2013£40,610

2014£60,598

2015£77,479

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2008£449,133

2009£449,133

2010£449,133

2011£470,707

2012£470,707

2013£470,706

2014£470,706

2015£470,706

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2008—

2009—

2010£21,574

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2008£449,133

2009£449,133

2010£470,707

2011£470,707

2012£470,707

2013£470,706

2014£470,706

2015£470,706

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

公制	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利润/（亏损）	£1,980	£5,849	£20,000	£27,592	£30,718	£40,510	£60,498	£77,379	£15,422	£16,264	£15,719	£15,191	£15,594	£17,362	£14,456	£-2,022	£2,640
总资产	£5,850	£20,100	£27,692	£30,818	£30,818	£40,610	£60,598	£77,479	£109,356	£125,620	£141,339	£156,530	£172,124	£189,486	£203,942	£201,920	£204,560
Net Assets Liabilities	—	—	—	—	—	—	—	—	£94,034	£109,456	£125,720	£141,439	£156,630	£172,224	£189,586	£204,042	£202,020
Equity	—	—	—	—	—	—	—	—	£109,356	£125,620	£141,339	£156,530	£172,124	£189,486	£203,942	£201,920	£204,560
Net Current Assets Liabilities	£-45,724	£-34,320	£-48,346	£-45,220	£-45,220	£-35,427	£-15,439	£1,214	£17,769	£33,426	£49,690	£65,409	£80,600	£96,194	£113,556	£128,012	£125,990
Total Assets Less Current Liabilities	£403,409	£414,813	£422,361	£425,487	£425,487	£435,279	£455,267	£471,920	£488,475	£504,132	£520,396	£536,115	£551,306	£566,900	£584,262	£598,718	£596,696
Debtors	—	—	—	£0	£2,343	£0	£607	£29,168	£60,587	£42,550	£70,921	£99,977	£99,977	£130,124	£151,559	£169,406	£167,443
Other Debtors	—	—	—	—	—	—	—	—	£60,587	—	—	—	£99,977	£130,124	£151,559	£169,406	£167,443
Creditors	—	—	—	—	—	—	—	—	£42,818	£394,676	£394,676	£394,676	£19,377	£33,930	£38,003	£41,394	£41,453
Other Creditors	—	—	—	—	—	—	—	—	£36,112	—	—	—	£1,199	£12,094	£12,094	£12,094	£12,153
Number Shares Allotted	—	—	—	—	100	100	100	100	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	100	100	100	100	100	100	100	100	100
Par Value Share	—	—	—	—	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1
Bank Borrowings	—	—	—	—	—	—	—	—	£394,441	£394,676	£394,676	£394,676	£394,676	£394,676	£394,676	£394,676	£394,676
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	£394,441	£394,676	£394,676	£394,676	£394,676	£394,676	£394,676	£394,676	£394,676
Bank Loans Overdrafts After One Year	£393,485	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£1	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	£394,669	£394,669	£394,669	£394,441	—	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£393,485	£397,559	£394,713	£394,669	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£47,563	£35,427	£16,046	£27,954	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£53,667	£45,625	£34,320	£48,346	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£449,133	£449,133	£449,133	£470,707	—	—	—	—	—	—	—	—	—	—	—	—	—
Instalment Debts Falling Due After5 Years	—	£397,559	£394,713	£394,669	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment Property	—	—	—	—	—	—	—	—	£470,706	£470,706	£470,706	£470,706	£470,706	£470,706	£470,706	£470,706	£470,706
Investment Property Fair Value Model	—	—	—	—	—	—	—	—	£470,706	£470,706	£470,706	£470,706	£470,706	£470,706	£470,706	£470,706	£470,706
Net Assets Liabilities Including Pension Asset Liability	£5,850	£20,100	£27,692	£30,818	£30,818	£40,610	£60,598	£77,479	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£6,706	—	—	—	£18,178	£21,836	£25,909	£29,300	£29,300
Profit Loss Account Reserve	£1,980	£5,849	£20,000	£27,592	£30,718	£40,510	£60,498	£77,379	—	—	—	—	—	—	—	—	—
Secured Debts	£393,485	£397,559	£394,713	£394,669	£394,669	£394,669	£394,669	£394,441	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£1,981	£5,949	£20,100	£27,692	£30,818	£40,610	£60,598	£77,479	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£449,133	£449,133	£449,133	£470,707	£470,707	£470,706	£470,706	£470,706	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£21,574	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£449,133	£449,133	£470,707	£470,707	£470,707	£470,706	£470,706	£470,706	—	—	—	—	—	—	—	—	—

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