REFORM STUDIOS LTD, HAWICK, 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

2010

利润/（亏损）: £10.9K

主要数据

利润/（亏损）

2010£10,899

2011£10,899

2012£5,603

2013£8,131

2014£5,589

2015£9

2016£27,142

2017—

2018—

2019—

2020—

2021—

2022—

2023—

总资产

2010£10,899

2011£10,899

2012£5,703

2013£8,231

2014£5,689

2015£109

2016£27,242

2017£18,251

2018£11,102

2019£6,834

2020£29,218

2021£44,958

2022£33,461

2023£24,811

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£18,251

2018£-11,102

2019£6,834

2020£29,218

2021£44,958

2022£33,461

2023£24,811

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£18,251

2018£11,102

2019£6,834

2020£29,218

2021£44,958

2022£33,461

2023£24,811

Current Assets

2010£14,520

2011£14,520

2012£14,205

2013£12,106

2014£8,105

2015£20,156

2016£43,475

2017£31,842

2018£-21,095

2019£23,036

2020£48,040

2021£68,360

2022£33,689

2023£33,137

Net Current Assets Liabilities

2010£11,130

2011£9,766

2012£4,361

2013£6,186

2014£4,154

2015£-1,390

2016£25,346

2017£15,052

2018£-8,194

2019£4,761

2020£27,442

2021£42,139

2022£33,690

2023£25,024

Total Assets Less Current Liabilities

2010£12,263

2011£10,899

2012£5,703

2013£8,231

2014£5,689

2015£109

2016£27,242

2017£18,251

2018£-11,535

2019£7,267

2020£29,684

2021£45,424

2022£33,690

2023£25,024

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£27,889

2018—

2019—

2020—

2021—

2022—

2023—

Debtors

2010£10,065

2011£10,065

2012£3,203

2013£1,213

2014£0

2015£13,999

2016£15,586

2017£15,586

2018—

2019—

2020—

2021—

2022—

2023—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£12,901

2019£18,275

2020£20,598

2021£26,221

2022£-1

2023£8,113

Number Shares Allotted

2010—

2011—

2012—

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

20201

20211

20221

20231

Accrued Liabilities Deferred Income

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£433

2020£466

2021£466

2022£229

2023£213

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6,103

2018—

2019—

2020—

2021—

2022—

2023—

Administration Support Average Number Employees

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

2020—

2021—

2022—

2023—

Advances Credits Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£5,191

2020—

2021—

2022—

2023—

Advances Credits Made In Period Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£5,191

2020—

2021—

2022—

2023—

Called Up Share Capital

2010—

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2010£4,455

2011£4,455

2012£11,002

2013£10,893

2014£8,105

2015£6,157

2016£27,889

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due After One Year Total Noncurrent Liabilities

2010£1,364

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2010—

2011—

2012£9,844

2013£5,920

2014£3,951

2015£21,546

2016£18,129

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2010£3,390

2011£4,754

2012£8,013

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Deferred Income

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£433

2019£433

2020—

2021—

2022—

2023—

Fixed Assets

2010£1,133

2011£1,133

2012£1,342

2013£2,045

2014£1,535

2015£1,499

2016£1,896

2017£3,199

2018£-3,341

2019£2,506

2020£2,242

2021£3,285

2022£2,214

2023£0

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,066

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2010£10,899

2011£10,899

2012£5,703

2013£8,231

2014£5,689

2015£109

2016£27,242

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2010£10,899

2011£10,899

2012£5,603

2013£8,131

2014£5,589

2015£9

2016£27,142

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,896

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£9,302

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2010£10,899

2011£10,899

2012£5,703

2013£8,231

2014£5,689

2015£109

2016£27,242

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2010£1,133

2011£1,133

2012£1,342

2013£2,045

2014£1,535

2015£1,499

2016£1,896

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2010£2,266

2011—

2012£1,788

2013£1,386

2014£0

2015£464

2016£1,030

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2010£2,266

2011£1,133

2012£4,053

2013£5,440

2014£5,440

2015£5,903

2016£6,933

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2010£1,133

2011£1,133

2012£2,711

2013£3,395

2014£3,905

2015£4,404

2016£5,037

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013£683

2014£511

2015£500

2016£633

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2010£1,133

2011£1,133

2012£446

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,369

2018—

2019—

2020—

2021—

2022—

2023—

公制	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
利润/（亏损）	£10,899	£10,899	£5,603	£8,131	£5,589	£9	£27,142	—	—	—	—	—	—	—
总资产	£10,899	£10,899	£5,703	£8,231	£5,689	£109	£27,242	£18,251	£11,102	£6,834	£29,218	£44,958	£33,461	£24,811
Net Assets Liabilities	—	—	—	—	—	—	—	£18,251	£-11,102	£6,834	£29,218	£44,958	£33,461	£24,811
Equity	—	—	—	—	—	—	—	£18,251	£11,102	£6,834	£29,218	£44,958	£33,461	£24,811
Current Assets	£14,520	£14,520	£14,205	£12,106	£8,105	£20,156	£43,475	£31,842	£-21,095	£23,036	£48,040	£68,360	£33,689	£33,137
Net Current Assets Liabilities	£11,130	£9,766	£4,361	£6,186	£4,154	£-1,390	£25,346	£15,052	£-8,194	£4,761	£27,442	£42,139	£33,690	£25,024
Total Assets Less Current Liabilities	£12,263	£10,899	£5,703	£8,231	£5,689	£109	£27,242	£18,251	£-11,535	£7,267	£29,684	£45,424	£33,690	£25,024
Cash Bank On Hand	—	—	—	—	—	—	—	£27,889	—	—	—	—	—	—
Debtors	£10,065	£10,065	£3,203	£1,213	£0	£13,999	£15,586	£15,586	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£0	£12,901	£18,275	£20,598	£26,221	£-1	£8,113
Number Shares Allotted	—	—	—	100	100	100	100	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	£433	£466	£466	£229	£213
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£6,103	—	—	—	—	—	—
Administration Support Average Number Employees	—	—	—	—	—	—	—	—	1	1	—	—	—	—
Advances Credits Directors	—	—	—	—	—	—	—	—	—	£5,191	—	—	—	—
Advances Credits Made In Period Directors	—	—	—	—	—	—	—	—	—	£5,191	—	—	—	—
Called Up Share Capital	—	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£4,455	£4,455	£11,002	£10,893	£8,105	£6,157	£27,889	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£1,364	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£9,844	£5,920	£3,951	£21,546	£18,129	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£3,390	£4,754	£8,013	—	—	—	—	—	—	—	—	—	—	—
Deferred Income	—	—	—	—	—	—	—	—	£433	£433	—	—	—	—
Fixed Assets	£1,133	£1,133	£1,342	£2,045	£1,535	£1,499	£1,896	£3,199	£-3,341	£2,506	£2,242	£3,285	£2,214	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£1,066	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£10,899	£10,899	£5,703	£8,231	£5,689	£109	£27,242	—	—	—	—	—	—	—
Profit Loss Account Reserve	£10,899	£10,899	£5,603	£8,131	£5,589	£9	£27,142	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£1,896	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£9,302	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£10,899	£10,899	£5,703	£8,231	£5,689	£109	£27,242	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,133	£1,133	£1,342	£2,045	£1,535	£1,499	£1,896	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2,266	—	£1,788	£1,386	£0	£464	£1,030	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,266	£1,133	£4,053	£5,440	£5,440	£5,903	£6,933	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,133	£1,133	£2,711	£3,395	£3,905	£4,404	£5,037	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£683	£511	£500	£633	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,133	£1,133	£446	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£2,369	—	—	—	—	—	—

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