SCRATCHCLEAR LTD, Leigh On Sea

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

2009

利润/（亏损）: £1.0K

主要数据

利润/（亏损）

2009£1,033

2010£1,033

2011£620

2012£207

2013£42,183

2014£7,806

2015£7,919

2016—

2017—

2018—

总资产

2009£1,133

2010£1,133

2011£820

2012£307

2013£42,283

2014£7,906

2015£10,344

2016£100

2017£100

2018£100

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£998

2017£1,459

2018£5,009

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£100

2017£100

2018£100

Current Assets

2009£14,933

2010£14,933

2011£22,138

2012£31,188

2013£55,571

2014£37,895

2015£29,432

2016£26,982

2017£70,705

2018£48,882

Net Current Assets Liabilities

2009£-564

2010£-564

2011£-2,842

2012£-6,044

2013£39,762

2014£4,905

2015£2,020

2016£910

2017£-3,014

2018£-9,968

Total Assets Less Current Liabilities

2009£5,441

2010£5,441

2011£5,187

2012£7,935

2013£49,911

2014£17,193

2015£19,054

2016£14,142

2017£7,523

2018£11,320

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£8,642

2017£12,826

2018£7,115

Debtors

2009£5,402

2010£5,402

2011£8,058

2012£15,023

2013£34,166

2014£12,971

2015£10,134

2016£11,340

2017£55,879

2018£40,267

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£26,072

2017£3,733

2018£4,414

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20172

20182

Accrued Liabilities Deferred Income

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£6,200

2017£1,800

2018£1,800

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£28,981

2018£24,815

Amounts Owed To Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£1,420

2017£52,569

2018£34,304

Bank Borrowings Overdrafts

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£7,187

2017£4,500

2018£1,500

Called Up Share Capital

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2009—

2010—

2011£100

2012£100

2013£100

2014—

2015—

2016—

2017—

2018—

Cash Bank In Hand

2009£8,883

2010£8,883

2011£12,035

2012£10,725

2013£16,405

2014£14,300

2015£12,770

2016—

2017—

2018—

Corporation Tax Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£2,962

2017£5,292

2018£8,096

Creditors Due After One Year

2009—

2010—

2011£2,761

2012£2,762

2013£2,762

2014£5,356

2015£8,710

2016£8,710

2017—

2018—

Creditors Due After One Year Total Noncurrent Liabilities

2009£4,308

2010£4,308

2011£6,034

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Creditors Due Within One Year

2009—

2010—

2011£24,980

2012£37,232

2013£15,809

2014£32,990

2015£27,412

2016£27,412

2017—

2018—

Creditors Due Within One Year Total Current Liabilities

2009£15,497

2010£15,497

2011£17,969

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£8,932

Disposals Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£12,500

Finance Lease Liabilities Present Value Total

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£8,711

2017£6,222

2018£7,356

Finance Lease Payments Owing Minimum Gross

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£8,711

2017£6,222

2018£7,356

Fixed Assets

2009£6,005

2010£6,005

2011£7,929

2012£13,879

2013£10,149

2014£12,288

2015£17,034

2016£13,232

2017£10,537

2018£21,288

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£2,071

Net Assets Liabilities Including Pension Asset Liability

2009£1,133

2010£1,133

2011£820

2012£307

2013£42,283

2014£7,906

2015£10,344

2016£4,911

2017—

2018—

Other Taxation Social Security Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£482

2017£1,127

2018£1,776

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2009—

2010—

2011—

2012£0

2013£4,110

2014—

2015—

2016—

2017—

2018—

Profit Loss Account Reserve

2009£1,033

2010£1,033

2011£620

2012£207

2013£42,183

2014£7,806

2015£7,919

2016—

2017—

2018—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£13,232

2017£10,537

2018£10,537

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£42,213

2018£46,103

Provisions For Liabilities Charges

2009—

2010£2,183

2011£1,606

2012£4,866

2013£4,866

2014£3,931

2015£4,902

2016—

2017—

2018—

Raw Materials

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£7,000

2017£2,000

2018£1,500

Sales Marketing Distribution Average Number Employees

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20172

20182

Shareholder Funds

2009£1,133

2010£1,133

2011£820

2012£307

2013£42,283

2014£7,906

2015£10,344

2016£4,911

2017—

2018—

Share Premium Account

2009—

2010—

2011£100

2012£100

2013—

2014—

2015—

2016—

2017—

2018—

Stocks Inventory

2009£648

2010£648

2011£2,045

2012£5,440

2013£5,000

2014£10,624

2015£10,624

2016—

2017—

2018—

Tangible Fixed Assets

2009£6,005

2010£6,005

2011£7,929

2012£13,879

2013£10,149

2014£12,288

2015£17,035

2016—

2017—

2018—

Tangible Fixed Assets Additions

2009£7,750

2010£12,937

2011—

2012£13,335

2013£0

2014£0

2015£16,442

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2009£7,750

2010£7,750

2011£13,187

2012£20,881

2013£20,881

2014£27,130

2015£37,322

2016—

2017—

2018—

Tangible Fixed Assets Depreciation

2009£1,745

2010£2,791

2011£5,258

2012£7,002

2013£10,732

2014£14,842

2015£20,287

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£3,634

2013£3,730

2014£0

2015£5,826

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charge For Period

2009£1,745

2010£2,919

2011£2,467

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2009—

2010—

2011—

2012£0

2013£0

2014£0

2015£381

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Disposals

2009—

2010£-1,873

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Disposals

2009—

2010£-7,500

2011—

2012£4,100

2013£0

2014£0

2015£6,250

2016—

2017—

2018—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£6,922

2017£2,331

2018£1,897

Total Additions Including From Business Combinations Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£16,390

Total Inventories

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£7,000

2017£2,000

2018£1,500

Trade Debtors Trade Receivables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£11,340

2017£5,412

2018£5,964

Value-added Tax Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£5,332

2017£5,942

2018£8,432

公制	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018
利润/（亏损）	£1,033	£1,033	£620	£207	£42,183	£7,806	£7,919	—	—	—
总资产	£1,133	£1,133	£820	£307	£42,283	£7,906	£10,344	£100	£100	£100
Net Assets Liabilities	—	—	—	—	—	—	—	£998	£1,459	£5,009
Equity	—	—	—	—	—	—	—	£100	£100	£100
Current Assets	£14,933	£14,933	£22,138	£31,188	£55,571	£37,895	£29,432	£26,982	£70,705	£48,882
Net Current Assets Liabilities	£-564	£-564	£-2,842	£-6,044	£39,762	£4,905	£2,020	£910	£-3,014	£-9,968
Total Assets Less Current Liabilities	£5,441	£5,441	£5,187	£7,935	£49,911	£17,193	£19,054	£14,142	£7,523	£11,320
Cash Bank On Hand	—	—	—	—	—	—	—	£8,642	£12,826	£7,115
Debtors	£5,402	£5,402	£8,058	£15,023	£34,166	£12,971	£10,134	£11,340	£55,879	£40,267
Creditors	—	—	—	—	—	—	—	£26,072	£3,733	£4,414
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	2
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£6,200	£1,800	£1,800
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£28,981	£24,815
Amounts Owed To Directors	—	—	—	—	—	—	—	£1,420	£52,569	£34,304
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£7,187	£4,500	£1,500
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£8,883	£8,883	£12,035	£10,725	£16,405	£14,300	£12,770	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£2,962	£5,292	£8,096
Creditors Due After One Year	—	—	£2,761	£2,762	£2,762	£5,356	£8,710	£8,710	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£4,308	£4,308	£6,034	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£24,980	£37,232	£15,809	£32,990	£27,412	£27,412	—	—
Creditors Due Within One Year Total Current Liabilities	£15,497	£15,497	£17,969	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£8,932
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£12,500
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	—	£8,711	£6,222	£7,356
Finance Lease Payments Owing Minimum Gross	—	—	—	—	—	—	—	£8,711	£6,222	£7,356
Fixed Assets	£6,005	£6,005	£7,929	£13,879	£10,149	£12,288	£17,034	£13,232	£10,537	£21,288
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	£2,071
Net Assets Liabilities Including Pension Asset Liability	£1,133	£1,133	£820	£307	£42,283	£7,906	£10,344	£4,911	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£482	£1,127	£1,776
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	£0	£4,110	—	—	—	—	—
Profit Loss Account Reserve	£1,033	£1,033	£620	£207	£42,183	£7,806	£7,919	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£13,232	£10,537	£10,537
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£42,213	£46,103
Provisions For Liabilities Charges	—	£2,183	£1,606	£4,866	£4,866	£3,931	£4,902	—	—	—
Raw Materials	—	—	—	—	—	—	—	£7,000	£2,000	£1,500
Sales Marketing Distribution Average Number Employees	—	—	—	—	—	—	—	—	2	2
Shareholder Funds	£1,133	£1,133	£820	£307	£42,283	£7,906	£10,344	£4,911	—	—
Share Premium Account	—	—	£100	£100	—	—	—	—	—	—
Stocks Inventory	£648	£648	£2,045	£5,440	£5,000	£10,624	£10,624	—	—	—
Tangible Fixed Assets	£6,005	£6,005	£7,929	£13,879	£10,149	£12,288	£17,035	—	—	—
Tangible Fixed Assets Additions	£7,750	£12,937	—	£13,335	£0	£0	£16,442	—	—	—
Tangible Fixed Assets Cost Or Valuation	£7,750	£7,750	£13,187	£20,881	£20,881	£27,130	£37,322	—	—	—
Tangible Fixed Assets Depreciation	£1,745	£2,791	£5,258	£7,002	£10,732	£14,842	£20,287	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£3,634	£3,730	£0	£5,826	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,745	£2,919	£2,467	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£0	£0	£0	£381	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	£-1,873	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£-7,500	—	£4,100	£0	£0	£6,250	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	£6,922	£2,331	£1,897
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£16,390
Total Inventories	—	—	—	—	—	—	—	£7,000	£2,000	£1,500
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£11,340	£5,412	£5,964
Value-added Tax Payable	—	—	—	—	—	—	—	£5,332	£5,942	£8,432