TARLETON RUFC DEVELOPMENTS LIMITED, Southport, 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

2013

利润/（亏损）: £-63.9K

主要数据

利润/（亏损）

2013£-63,874

2014£-70,662

2016£-80,392

2017—

2018—

2019—

2020—

2021—

2022—

2023—

总资产

2013£-63,873

2014£-70,661

2016£-80,391

2017£-85,076

2018£-86,183

2019£-89,962

2020£-61,013

2021£-60,351

2022£-81,938

2023£-82,262

Net Assets Liabilities

2013—

2014—

2016—

2017—

2018—

2019—

2020£-61,013

2021£-60,351

2022£-81,938

2023£-82,262

Equity

2013—

2014—

2016—

2017£-85,076

2018£-86,183

2019£-89,962

2020£-61,013

2021—

2022—

2023—

Current Assets

2013£1,460

2014£1,207

2016£3,035

2017£2,772

2018£5,867

2019£6,173

2020£22,775

2021£35,414

2022£28,083

2023£1,808

Net Current Assets Liabilities

2013£-63,873

2014£-70,661

2016£-80,391

2017£-85,076

2018£-86,183

2019£-89,962

2020—

2021—

2022—

2023—

Total Assets Less Current Liabilities

2013£-63,873

2014£-70,661

2016£-80,391

2017£-85,076

2018£-86,183

2019£-89,962

2020—

2021£-60,351

2022£-70,480

2023£-71,440

Cash Bank On Hand

2013—

2014—

2016—

2017£1,793

2018£5,367

2019£5,030

2020£2,818

2021£15,605

2022£23,037

2023£308

Debtors

2013—

2014—

2016£420

2017£129

2018£0

2019£143

2020£14,957

2021£14,809

2022£3,546

2023—

Other Debtors

2013—

2014—

2016—

2017—

2018£0

2019£143

2020£13,725

2021£13,724

2022£3,546

2023—

Creditors

2013—

2014—

2016—

2017£87,848

2018£92,050

2019£96,135

2020£83,788

2021£95,765

2022£11,458

2023£73,248

Trade Creditors Trade Payables

2013—

2014—

2016—

2017—

2018£206

2019£2,276

2020£3,263

2021£3,263

2022—

2023—

Other Creditors

2013—

2014—

2016—

2017—

2018£90,614

2019£93,859

2020—

2021—

2022—

2023£1

Number Shares Allotted

20131

20141

20161

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Number Shares Issued Fully Paid

2013—

2014—

2016—

2017—

2018—

2019—

20201

20211

2022—

2023—

Par Value Share

2013£1

2014£1

2016£1

2017—

2018—

2019—

2020£1

2021£1

2022—

2023—

Average Number Employees During Period

2013—

2014—

2016—

2017—

2018—

2019—

20203

20213

20223

20232

Accrued Liabilities

2013—

2014—

2016—

2017—

2018—

2019—

2020£3,115

2021£240

2022—

2023—

Bank Borrowings

2013—

2014—

2016—

2017—

2018—

2019—

2020—

2021£2,292

2022£2,292

2023£2,292

Bank Borrowings Overdrafts

2013—

2014—

2016—

2017—

2018£1,230

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital

2013£1

2014£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2013£460

2014£457

2016£1,115

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2013£65,333

2014£71,868

2016£83,426

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Inventories

2013—

2014—

2016—

2017—

2018—

2019—

2020£5,000

2021£5,000

2022£1,500

2023£1,500

Other Remaining Borrowings

2013—

2014—

2016—

2017—

2018—

2019—

2020£77,410

2021£92,262

2022£96,271

2023£70,956

Prepayments

2013—

2014—

2016—

2017—

2018—

2019—

2020£147

2021—

2022—

2023—

Profit Loss Account Reserve

2013£-63,874

2014£-70,662

2016£-80,392

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2013£1

2014£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2013£-63,873

2014£-70,661

2016£-80,391

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2013£1,000

2014£750

2016£1,500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Borrowings

2013—

2014—

2016—

2017—

2018—

2019—

2020£77,410

2021£92,262

2022£98,563

2023£73,248

Total Inventories

2013—

2014—

2016—

2017£850

2018£500

2019£1,000

2020£5,000

2021£5,000

2022£1,500

2023£1,500

Trade Debtors Trade Receivables

2013—

2014—

2016—

2017—

2018—

2019£0

2020£1,085

2021£1,085

2022—

2023—

公制	2013	2014	2016	2017	2018	2019	2020	2021	2022	2023
利润/（亏损）	£-63,874	£-70,662	£-80,392	—	—	—	—	—	—	—
总资产	£-63,873	£-70,661	£-80,391	£-85,076	£-86,183	£-89,962	£-61,013	£-60,351	£-81,938	£-82,262
Net Assets Liabilities	—	—	—	—	—	—	£-61,013	£-60,351	£-81,938	£-82,262
Equity	—	—	—	£-85,076	£-86,183	£-89,962	£-61,013	—	—	—
Current Assets	£1,460	£1,207	£3,035	£2,772	£5,867	£6,173	£22,775	£35,414	£28,083	£1,808
Net Current Assets Liabilities	£-63,873	£-70,661	£-80,391	£-85,076	£-86,183	£-89,962	—	—	—	—
Total Assets Less Current Liabilities	£-63,873	£-70,661	£-80,391	£-85,076	£-86,183	£-89,962	—	£-60,351	£-70,480	£-71,440
Cash Bank On Hand	—	—	—	£1,793	£5,367	£5,030	£2,818	£15,605	£23,037	£308
Debtors	—	—	£420	£129	£0	£143	£14,957	£14,809	£3,546	—
Other Debtors	—	—	—	—	£0	£143	£13,725	£13,724	£3,546	—
Creditors	—	—	—	£87,848	£92,050	£96,135	£83,788	£95,765	£11,458	£73,248
Trade Creditors Trade Payables	—	—	—	—	£206	£2,276	£3,263	£3,263	—	—
Other Creditors	—	—	—	—	£90,614	£93,859	—	—	—	£1
Number Shares Allotted	1	1	1	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	1	1	—	—
Par Value Share	£1	£1	£1	—	—	—	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	—	—	3	3	3	2
Accrued Liabilities	—	—	—	—	—	—	£3,115	£240	—	—
Bank Borrowings	—	—	—	—	—	—	—	£2,292	£2,292	£2,292
Bank Borrowings Overdrafts	—	—	—	—	£1,230	—	—	—	—	—
Called Up Share Capital	£1	£1	£1	—	—	—	—	—	—	—
Cash Bank In Hand	£460	£457	£1,115	—	—	—	—	—	—	—
Creditors Due Within One Year	£65,333	£71,868	£83,426	—	—	—	—	—	—	—
Other Inventories	—	—	—	—	—	—	£5,000	£5,000	£1,500	£1,500
Other Remaining Borrowings	—	—	—	—	—	—	£77,410	£92,262	£96,271	£70,956
Prepayments	—	—	—	—	—	—	£147	—	—	—
Profit Loss Account Reserve	£-63,874	£-70,662	£-80,392	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—	—	—	—
Shareholder Funds	£-63,873	£-70,661	£-80,391	—	—	—	—	—	—	—
Stocks Inventory	£1,000	£750	£1,500	—	—	—	—	—	—	—
Total Borrowings	—	—	—	—	—	—	£77,410	£92,262	£98,563	£73,248
Total Inventories	—	—	—	£850	£500	£1,000	£5,000	£5,000	£1,500	£1,500
Trade Debtors Trade Receivables	—	—	—	—	—	£0	£1,085	£1,085	—	—

TARLETON RUFC DEVELOPMENTS LIMITED

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