POLYMER DEPOLYMERISATION LIMITED, Monmouthshire

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）: £-56

主要数据

利润/（亏损）

2011£-56

2012£-56

2013£-945

2014£-23,333

2015£-9,708

2016£-10,509

2017£-819

2018—

2019—

2020—

2021—

2022—

2023—

2024—

总资产

2011£44

2012£44

2013£-845

2014£-23,233

2015£-9,608

2016£-10,409

2017£-11,228

2018£-12,081

2019£-12,784

2020£-13,368

2021£-13,576

2022£-13,786

2023£-14,016

2024£-14,236

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£-11,228

2018£-12,081

2019£-12,784

2020£-13,368

2021£-13,576

2022£-13,786

2023£-14,016

2024£-14,236

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£-11,228

2018£-12,081

2019£-12,784

2020—

2021—

2022—

2023—

2024—

Current Assets

2011£2,769

2012£2,769

2013£1,159

2014£27,073

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Current Assets Liabilities

2011£44

2012£44

2013£-845

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Assets Less Current Liabilities

2011£44

2012£44

2013£-845

2014—

2015—

2016—

2017—

2018£-11,541

2019£-12,244

2020£-13,008

2021—

2022—

2023—

2024—

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£6,758

2018£5,905

2019£742

2020£8

2021—

2022—

2023—

2024—

Debtors

2011—

2012£0

2013£77

2014£73

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£17,986

2018£17,446

2019£12,986

2020£13,016

2021£13,376

2022£13,576

2023£13,786

2024£14,016

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017£97

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£540

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Allotted

2011—

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Issued Fully Paid

2011—

2012—

2013—

2014—

2015—

2016—

2017100

2018100

2019100

2020100

2021100

2022100

2023100

2024100

Par Value Share

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

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20182

20192

20202

20212

20222

20232

20242

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£-540

2019£-540

2020£-360

2021£-200

2022£-210

2023£-230

2024£-220

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£2,769

2012£2,769

2013£1,082

2014£27,000

2015£8,696

2016£7,559

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Comprehensive Income Expense

2011—

2012—

2013—

2014—

2015—

2016—

2017£-819

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011—

2012£2,725

2013£2,004

2014£50,306

2015£18,304

2016£17,968

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2011£2,725

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2011£44

2012—

2013—

2014£-23,233

2015£-9,608

2016£-10,409

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Remaining Borrowings

2011—

2012—

2013—

2014—

2015—

2016—

2017£17,349

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2011£-56

2012£-56

2013£-945

2014£-23,333

2015£-9,708

2016£-10,509

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£44

2012£44

2013£-845

2014£-23,233

2015£-9,608

2016£-10,409

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Borrowings

2011—

2012—

2013—

2014—

2015—

2016—

2017£17,349

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Value Shares Allotted

2011—

2012—

2013—

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

公制	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利润/（亏损）	£-56	£-56	£-945	£-23,333	£-9,708	£-10,509	£-819	—	—	—	—	—	—	—
总资产	£44	£44	£-845	£-23,233	£-9,608	£-10,409	£-11,228	£-12,081	£-12,784	£-13,368	£-13,576	£-13,786	£-14,016	£-14,236
Net Assets Liabilities	—	—	—	—	—	—	£-11,228	£-12,081	£-12,784	£-13,368	£-13,576	£-13,786	£-14,016	£-14,236
Equity	—	—	—	—	—	—	£-11,228	£-12,081	£-12,784	—	—	—	—	—
Current Assets	£2,769	£2,769	£1,159	£27,073	—	—	—	—	—	—	—	—	—	—
Net Current Assets Liabilities	£44	£44	£-845	—	—	—	—	—	—	—	—	—	—	—
Total Assets Less Current Liabilities	£44	£44	£-845	—	—	—	—	£-11,541	£-12,244	£-13,008	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	£6,758	£5,905	£742	£8	—	—	—	—
Debtors	—	£0	£77	£73	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£17,986	£17,446	£12,986	£13,016	£13,376	£13,576	£13,786	£14,016
Trade Creditors Trade Payables	—	—	—	—	—	—	£97	—	—	—	—	—	—	—
Other Creditors	—	—	—	—	—	—	£540	—	—	—	—	—	—	—
Number Shares Allotted	—	100	100	100	100	100	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	100	100	100	100	100	100	100	100
Par Value Share	—	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	—	2	2	2	2	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	£-540	£-540	£-360	£-200	£-210	£-230	£-220
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£2,769	£2,769	£1,082	£27,000	£8,696	£7,559	—	—	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	—	£-819	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£2,725	£2,004	£50,306	£18,304	£17,968	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£2,725	—	—	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£44	—	—	£-23,233	£-9,608	£-10,409	—	—	—	—	—	—	—	—
Other Remaining Borrowings	—	—	—	—	—	—	£17,349	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-56	£-56	£-945	£-23,333	£-9,708	£-10,509	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	—	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£44	£44	£-845	£-23,233	£-9,608	£-10,409	—	—	—	—	—	—	—	—
Total Borrowings	—	—	—	—	—	—	£17,349	—	—	—	—	—	—	—
Value Shares Allotted	—	—	—	£100	£100	£100	—	—	—	—	—	—	—	—