SOFT BREW LICENSING LTD, London

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）: £-3.3K

主要数据

利润/（亏损）

2013£-3,282

2014£-133,961

2015£-192,349

2016£-223,112

2017—

2018—

2019—

总资产

2013£-3,082

2014£-13,669

2015£-72,057

2016£-102,820

2017£104,027

2018£104,027

2019£104,027

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£104,027

2018£104,027

2019£104,027

Equity

2013—

2014—

2015—

2016—

2017£104,027

2018£104,027

2019£104,027

Current Assets

2013£74,393

2014£7,262

2015£8,932

2016£1,079

2017£832

2018£832

2019£832

Net Current Assets Liabilities

2013£22,045

2014£-13,670

2015£-72,058

2016£-33,906

2017£37,753

2018£37,753

2019£37,753

Total Assets Less Current Liabilities

2013£22,046

2014£-13,669

2015£-72,057

2016£-33,905

2017£37,752

2018£37,752

2019£37,752

Debtors

2013£17,950

2014£1,497

2015£0

2016£0

2017—

2018—

2019—

Creditors

2013—

2014—

2015—

2016—

2017£38,585

2018£38,585

2019£38,585

Number Shares Allotted

2013—

20144,545

2015—

20164,545

2017—

2018—

2019—

Par Value Share

2013—

2014£1

2015—

2016£0

2017—

2018—

2019—

Accruals Deferred Income

2013—

2014—

2015£0

2016£68,915

2017£66,275

2018—

2019—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—

2014—

2015—

2016—

2017£66,275

2018£66,275

2019£66,275

Amount Specific Advance Or Credit Directors

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

Called Up Share Capital

2013£200

2014£455

2015£455

2016£455

2017—

2018—

2019—

Cash Bank In Hand

2013£56,443

2014£5,765

2015£8,932

2016£1,079

2017—

2018—

2019—

Creditors Due After One Year

2013£25,128

2014£0

2015£0

2016£0

2017—

2018—

2019—

Creditors Due Within One Year

2013£52,348

2014£20,932

2015£80,990

2016£34,985

2017£38,585

2018—

2019—

Fixed Assets

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

Intangible Fixed Assets

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Intangible Fixed Assets Cost Or Valuation

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2013£-3,082

2014£-13,669

2015£-72,057

2016£-102,820

2017£-104,027

2018—

2019—

Profit Loss Account Reserve

2013£-3,282

2014£-133,961

2015£-192,349

2016£-223,112

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2013£4,545

2014£4,545

2015£455

2016£455

2017—

2018—

2019—

Shareholder Funds

2013£-3,082

2014£-13,669

2015£-72,057

2016£-102,820

2017£-104,027

2018—

2019—

Share Premium Account

2013£0

2014£119,837

2015£119,837

2016£119,837

2017—

2018—

2019—

公制	2013	2014	2015	2016	2017	2018	2019
利润/（亏损）	£-3,282	£-133,961	£-192,349	£-223,112	—	—	—
总资产	£-3,082	£-13,669	£-72,057	£-102,820	£104,027	£104,027	£104,027
Net Assets Liabilities	—	—	—	—	£104,027	£104,027	£104,027
Equity	—	—	—	—	£104,027	£104,027	£104,027
Current Assets	£74,393	£7,262	£8,932	£1,079	£832	£832	£832
Net Current Assets Liabilities	£22,045	£-13,670	£-72,058	£-33,906	£37,753	£37,753	£37,753
Total Assets Less Current Liabilities	£22,046	£-13,669	£-72,057	£-33,905	£37,752	£37,752	£37,752
Debtors	£17,950	£1,497	£0	£0	—	—	—
Creditors	—	—	—	—	£38,585	£38,585	£38,585
Number Shares Allotted	—	4,545	—	4,545	—	—	—
Par Value Share	—	£1	—	£0	—	—	—
Accruals Deferred Income	—	—	£0	£68,915	£66,275	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£66,275	£66,275	£66,275
Amount Specific Advance Or Credit Directors	£1	£1	—	—	—	—	—
Called Up Share Capital	£200	£455	£455	£455	—	—	—
Cash Bank In Hand	£56,443	£5,765	£8,932	£1,079	—	—	—
Creditors Due After One Year	£25,128	£0	£0	£0	—	—	—
Creditors Due Within One Year	£52,348	£20,932	£80,990	£34,985	£38,585	—	—
Fixed Assets	£1	£1	£1	£1	£1	£1	£1
Intangible Fixed Assets	£1	£1	£1	£1	—	—	—
Intangible Fixed Assets Cost Or Valuation	£1	£1	£1	£1	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-3,082	£-13,669	£-72,057	£-102,820	£-104,027	—	—
Profit Loss Account Reserve	£-3,282	£-133,961	£-192,349	£-223,112	—	—	—
Share Capital Allotted Called Up Paid	£4,545	£4,545	£455	£455	—	—	—
Shareholder Funds	£-3,082	£-13,669	£-72,057	£-102,820	£-104,027	—	—
Share Premium Account	£0	£119,837	£119,837	£119,837	—	—	—