MINSTER DEVELOPMENTS LIMITED, Milton Keynes

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）: £-525

主要数据

利润/（亏损）

2013£-525

2014£-2,563

2015£-5,735

2016£-2,597

2017—

2018—

总资产

2013£-425

2014£-2,463

2015£-5,635

2016£-3,473

2017£5,441

2018£3,844

Equity

2013—

2014—

2015—

2016£-3,473

2017£5,441

2018£3,844

Current Assets

2013£1,409

2014£23,086

2015£11,444

2016£15,353

2017£789,652

2018£2,696,736

Net Current Assets Liabilities

2013£-425

2014£-2,463

2015£-5,635

2016£-3,473

2017£5,441

2018£3,396

Total Assets Less Current Liabilities

2013£-425

2014£-2,463

2015£-5,635

2016£-3,473

2017£5,441

2018£3,844

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£165,130

2018£602,162

Debtors

2013£383

2014£1,322

2015£1,016

2016£10,854

2017£624,522

2018£1,279,426

Other Debtors

2013—

2014—

2015—

2016—

2017£23

2018£9,347

Creditors

2013—

2014—

2015—

2016£18,826

2017£784,211

2018£2,693,340

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£8,394

2018£42,294

Other Creditors

2013—

2014—

2015—

2016—

2017£315,243

2018£2,312,091

Number Shares Allotted

2013100

2014100

2015100

2016100

2017—

2018—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Accrued Liabilities Deferred Income

2013—

2014—

2015—

2016—

2017£293,503

2018—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£225

2018£841

Amounts Recoverable On Contracts

2013—

2014—

2015—

2016—

2017£270,275

2018—

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

2018—

Cash Bank In Hand

2013£1,026

2014£1,764

2015£5,428

2016£5,148

2017—

2018—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017£28,835

2018—

Creditors Due Within One Year

2013£1,834

2014£25,549

2015£17,079

2016£18,499

2017—

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£225

2018£616

Merchandise

2013—

2014—

2015—

2016—

2017£0

2018£423,463

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017—

2018£104,419

Profit Loss Account Reserve

2013£-525

2014£-2,563

2015£-5,735

2016£-2,597

2017—

2018—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£448

2018£448

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£673

2018£2,076

Recoverable Value-added Tax

2013—

2014—

2015—

2016—

2017£5,983

2018—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

2018—

Shareholder Funds

2013£-425

2014£-2,463

2015£-5,635

2016£-2,497

2017—

2018—

Stocks Inventory

2013£0

2014£20,000

2015£5,000

2016—

2017—

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£673

2018£1,403

Total Inventories

2013—

2014—

2015—

2016—

2017£0

2018£815,148

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£56,248

2018£13,539

Work In Progress

2013—

2014—

2015—

2016—

2017£0

2018£391,685

公制	2013	2014	2015	2016	2017	2018
利润/（亏损）	£-525	£-2,563	£-5,735	£-2,597	—	—
总资产	£-425	£-2,463	£-5,635	£-3,473	£5,441	£3,844
Equity	—	—	—	£-3,473	£5,441	£3,844
Current Assets	£1,409	£23,086	£11,444	£15,353	£789,652	£2,696,736
Net Current Assets Liabilities	£-425	£-2,463	£-5,635	£-3,473	£5,441	£3,396
Total Assets Less Current Liabilities	£-425	£-2,463	£-5,635	£-3,473	£5,441	£3,844
Cash Bank On Hand	—	—	—	—	£165,130	£602,162
Debtors	£383	£1,322	£1,016	£10,854	£624,522	£1,279,426
Other Debtors	—	—	—	—	£23	£9,347
Creditors	—	—	—	£18,826	£784,211	£2,693,340
Trade Creditors Trade Payables	—	—	—	—	£8,394	£42,294
Other Creditors	—	—	—	—	£315,243	£2,312,091
Number Shares Allotted	100	100	100	100	—	—
Par Value Share	£1	£1	£1	£1	—	—
Accrued Liabilities Deferred Income	—	—	—	—	£293,503	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£225	£841
Amounts Recoverable On Contracts	—	—	—	—	£270,275	—
Called Up Share Capital	£100	£100	£100	£100	—	—
Cash Bank In Hand	£1,026	£1,764	£5,428	£5,148	—	—
Corporation Tax Payable	—	—	—	—	£28,835	—
Creditors Due Within One Year	£1,834	£25,549	£17,079	£18,499	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£225	£616
Merchandise	—	—	—	—	£0	£423,463
Other Taxation Social Security Payable	—	—	—	—	—	£104,419
Profit Loss Account Reserve	£-525	£-2,563	£-5,735	£-2,597	—	—
Property Plant Equipment	—	—	—	—	£448	£448
Property Plant Equipment Gross Cost	—	—	—	—	£673	£2,076
Recoverable Value-added Tax	—	—	—	—	£5,983	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—
Shareholder Funds	£-425	£-2,463	£-5,635	£-2,497	—	—
Stocks Inventory	£0	£20,000	£5,000	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£673	£1,403
Total Inventories	—	—	—	—	£0	£815,148
Trade Debtors Trade Receivables	—	—	—	—	£56,248	£13,539
Work In Progress	—	—	—	—	£0	£391,685