SPINNING MILL DEVELOPMENTS LTD, DUNGANNON, 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

2017

总资产: £892.7K

主要数据

总资产

2017£892,728

2019£898,607

2020£894,226

2021£889,340

2022£883,017

2023£911,359

Net Assets Liabilities

2017£892,728

2019£898,607

2020£894,226

2021£889,340

2022£883,017

2023£911,359

Equity

2017£892,728

2019£898,607

2020—

2021—

2022—

2023—

Current Assets

2017£924,682

2019£945,612

2020£941,200

2021£936,335

2022£930,022

2023£958,703

Cash Bank On Hand

2017£2,552

2019£18,449

2020£13,056

2021£8,257

2022£1,800

2023£60,534

Debtors

2017£1,330

2019£1,192

2020£1,223

2021£1,157

2022£1,301

2023£1,249

Other Debtors

2017£1,330

2019£360

2020£312

2021£126

2022£240

2023£134

Creditors

2017£31,954

2019£47,005

2020£46,974

2021£46,995

2022£47,005

2023£47,344

Other Creditors

2017£1,601

2019£46,354

2020£46,354

2021£46,355

2022£46,355

2023£46,664

Number Shares Issued Fully Paid

2017—

20191,000

20201,000

20211,000

20221,000

20231,000

Par Value Share

2017—

2019£1

2020£1

2021£1

2022£1

2023£1

Average Number Employees During Period

2017—

2019—

2020—

20213

20223

20233

Accrued Liabilities

2017—

2019£651

2020£620

2021£640

2022£650

2023£680

Amounts Owed To Related Parties

2017£30,353

2019—

2020—

2021—

2022—

2023—

Other Inventories

2017£920,800

2019£925,971

2020£926,921

2021£926,921

2022£926,921

2023£896,920

Prepayments

2017—

2019£832

2020£911

2021£1,031

2022£1,061

2023£1,115

Total Inventories

2017£920,800

2019£925,971

2020£926,921

2021£926,921

2022£926,921

2023£896,920

公制	2017	2019	2020	2021	2022	2023
总资产	£892,728	£898,607	£894,226	£889,340	£883,017	£911,359
Net Assets Liabilities	£892,728	£898,607	£894,226	£889,340	£883,017	£911,359
Equity	£892,728	£898,607	—	—	—	—
Current Assets	£924,682	£945,612	£941,200	£936,335	£930,022	£958,703
Cash Bank On Hand	£2,552	£18,449	£13,056	£8,257	£1,800	£60,534
Debtors	£1,330	£1,192	£1,223	£1,157	£1,301	£1,249
Other Debtors	£1,330	£360	£312	£126	£240	£134
Creditors	£31,954	£47,005	£46,974	£46,995	£47,005	£47,344
Other Creditors	£1,601	£46,354	£46,354	£46,355	£46,355	£46,664
Number Shares Issued Fully Paid	—	1,000	1,000	1,000	1,000	1,000
Par Value Share	—	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	3	3	3
Accrued Liabilities	—	£651	£620	£640	£650	£680
Amounts Owed To Related Parties	£30,353	—	—	—	—	—
Other Inventories	£920,800	£925,971	£926,921	£926,921	£926,921	£896,920
Prepayments	—	£832	£911	£1,031	£1,061	£1,115
Total Inventories	£920,800	£925,971	£926,921	£926,921	£926,921	£896,920

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