SWIM SMOOTH LTD, NORWICH, 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

2011

利润/（亏损）: £59.7K

主要数据

利润/（亏损）

2011£59,680

2012£59,680

2013£59,680

2014£103,861

2015£102,550

2016£86,881

2017—

2018—

2019—

2020—

总资产

2011£59,780

2012£59,780

2013£103,962

2014£102,650

2015£86,981

2016£80,869

2017£97,244

2018£120,286

2019£77,782

2020£67,613

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£97,244

2018£120,286

2019£77,782

2020£67,613

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£67,613

Current Assets

2011£98,643

2012£98,643

2013£130,832

2014£143,993

2015£96,966

2016£89,263

2017—

2018—

2019—

2020—

Net Current Assets Liabilities

2011£51,828

2012£51,828

2013£92,661

2014£98,494

2015£83,533

2016£77,173

2017£106,323

2018£77,796

2019£113,532

2020£98,685

Total Assets Less Current Liabilities

2011£59,780

2012£59,780

2013£103,962

2014£102,650

2015£86,981

2016£80,869

2017£99,878

2018£124,420

2019£79,495

2020£67,613

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£98,744

Debtors

2011£50

2012£50

2013£50

2014£97

2015£869

2016£50

2017—

2018—

2019—

2020—

Other Debtors

2011£50

2012£50

2013£50

2014£97

2015£869

2016£50

2017—

2018—

2019—

2020—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£-24,456

2018£-42,852

2019£-41,343

2020£69,113

Number Shares Allotted

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20202

Par Value Share

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20203

Bank Loans Overdrafts Within One Year

2011—

2012—

2013—

2014—

2015—

2016£112

2017—

2018—

2019—

2020—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2011£93,051

2012£93,051

2013£105,189

2014£101,479

2015£52,569

2016£58,988

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2011£46,815

2012£46,815

2013£38,171

2014£45,499

2015£13,433

2016£12,090

2017—

2018—

2019—

2020—

Finished Goods Goods For Resale

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£36,850

Fixed Assets

2011£7,952

2012£7,952

2013£11,301

2014£4,156

2015£3,448

2016£3,696

2017—

2018—

2019—

2020—

Fixtures Fittings Tools Equipment

2011—

2012£4,433

2013£3,940

2014£3,448

2015£2,955

2016£2,462

2017—

2018—

2019—

2020—

Fixtures Fittings Tools Equipment Additions

2011—

2012£4,926

2013£0

2014£0

2015£0

2016£0

2017—

2018—

2019—

2020—

Fixtures Fittings Tools Equipment Cost Or Valuation

2011—

2012£0

2013£4,926

2014£4,926

2015£4,926

2016£4,926

2017—

2018—

2019—

2020—

Fixtures Fittings Tools Equipment Depreciation

2011—

2012£-0

2013£493

2014£985

2015£1,478

2016£1,971

2017—

2018—

2019—

2020—

Fixtures Fittings Tools Equipment Depreciation Charge For Period

2011—

2012£493

2013£493

2014£493

2015£493

2016£493

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2011£59,780

2012£59,780

2013£103,962

2014£102,650

2015£86,981

2016£80,869

2017—

2018—

2019—

2020—

Other Creditors Due Within One Year

2011£19,560

2012£19,560

2013£1,864

2014£9,652

2015£5,422

2016£2,634

2017—

2018—

2019—

2020—

Prepayments Accrued Income Current Asset

2011—

2012—

2013—

2014—

2015—

2016£3,522

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2011£59,680

2012£59,680

2013£59,680

2014£103,861

2015£102,550

2016£86,881

2017—

2018—

2019—

2020—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£149

Shareholder Funds

2011£0

2012£59,780

2013£103,962

2014£102,650

2015£86,981

2016£80,869

2017—

2018—

2019—

2020—

Stocks Inventory

2011£5,542

2012£5,542

2013£25,593

2014£42,417

2015£43,528

2016£30,225

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2011£7,952

2012£7,952

2013£11,301

2014£4,156

2015£3,448

2016£3,696

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011£14,591

2012£10,495

2013£0

2014£0

2015£1,107

2016£0

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011£14,591

2012£25,086

2013£25,086

2014£25,086

2015£26,193

2016£26,194

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011£6,639

2012£13,785

2013£20,931

2014£21,638

2015£22,497

2016£23,235

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2011£6,639

2012£7,146

2013£7,146

2014£708

2015£859

2016£737

2017—

2018—

2019—

2020—

Taxation Social Security Due Within One Year

2011£27,255

2012£27,255

2013£36,307

2014£35,847

2015£3,962

2016£4,613

2017—

2018—

2019—

2020—

Total Inventories

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£36,850

Trade Creditors Within One Year

2011—

2012—

2013—

2014£4,049

2015£4,049

2016£4,843

2017—

2018—

2019—

2020—

公制	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
利润/（亏损）	£59,680	£59,680	£59,680	£103,861	£102,550	£86,881	—	—	—	—
总资产	£59,780	£59,780	£103,962	£102,650	£86,981	£80,869	£97,244	£120,286	£77,782	£67,613
Net Assets Liabilities	—	—	—	—	—	—	£97,244	£120,286	£77,782	£67,613
Equity	—	—	—	—	—	—	—	—	—	£67,613
Current Assets	£98,643	£98,643	£130,832	£143,993	£96,966	£89,263	—	—	—	—
Net Current Assets Liabilities	£51,828	£51,828	£92,661	£98,494	£83,533	£77,173	£106,323	£77,796	£113,532	£98,685
Total Assets Less Current Liabilities	£59,780	£59,780	£103,962	£102,650	£86,981	£80,869	£99,878	£124,420	£79,495	£67,613
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	£98,744
Debtors	£50	£50	£50	£97	£869	£50	—	—	—	—
Other Debtors	£50	£50	£50	£97	£869	£50	—	—	—	—
Creditors	—	—	—	—	—	—	£-24,456	£-42,852	£-41,343	£69,113
Number Shares Allotted	—	—	—	—	—	—	—	—	—	2
Par Value Share	—	—	—	—	—	—	—	—	—	£1
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	3
Bank Loans Overdrafts Within One Year	—	—	—	—	—	£112	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£93,051	£93,051	£105,189	£101,479	£52,569	£58,988	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£46,815	£46,815	£38,171	£45,499	£13,433	£12,090	—	—	—	—
Finished Goods Goods For Resale	—	—	—	—	—	—	—	—	—	£36,850
Fixed Assets	£7,952	£7,952	£11,301	£4,156	£3,448	£3,696	—	—	—	—
Fixtures Fittings Tools Equipment	—	£4,433	£3,940	£3,448	£2,955	£2,462	—	—	—	—
Fixtures Fittings Tools Equipment Additions	—	£4,926	£0	£0	£0	£0	—	—	—	—
Fixtures Fittings Tools Equipment Cost Or Valuation	—	£0	£4,926	£4,926	£4,926	£4,926	—	—	—	—
Fixtures Fittings Tools Equipment Depreciation	—	£-0	£493	£985	£1,478	£1,971	—	—	—	—
Fixtures Fittings Tools Equipment Depreciation Charge For Period	—	£493	£493	£493	£493	£493	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£59,780	£59,780	£103,962	£102,650	£86,981	£80,869	—	—	—	—
Other Creditors Due Within One Year	£19,560	£19,560	£1,864	£9,652	£5,422	£2,634	—	—	—	—
Prepayments Accrued Income Current Asset	—	—	—	—	—	£3,522	—	—	—	—
Profit Loss Account Reserve	£59,680	£59,680	£59,680	£103,861	£102,550	£86,881	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	£149
Shareholder Funds	£0	£59,780	£103,962	£102,650	£86,981	£80,869	—	—	—	—
Stocks Inventory	£5,542	£5,542	£25,593	£42,417	£43,528	£30,225	—	—	—	—
Tangible Fixed Assets	£7,952	£7,952	£11,301	£4,156	£3,448	£3,696	—	—	—	—
Tangible Fixed Assets Additions	£14,591	£10,495	£0	£0	£1,107	£0	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£14,591	£25,086	£25,086	£25,086	£26,193	£26,194	—	—	—	—
Tangible Fixed Assets Depreciation	£6,639	£13,785	£20,931	£21,638	£22,497	£23,235	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£6,639	£7,146	£7,146	£708	£859	£737	—	—	—	—
Taxation Social Security Due Within One Year	£27,255	£27,255	£36,307	£35,847	£3,962	£4,613	—	—	—	—
Total Inventories	—	—	—	—	—	—	—	—	—	£36,850
Trade Creditors Within One Year	—	—	—	£4,049	£4,049	£4,843	—	—	—	—

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