TEXT2PAY LTD, Bolton

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）: £2.7K

主要数据

利润/（亏损）

2011£2,654

2012£2,654

2013£8,614

总资产

2011£12,654

2012£12,654

2013£18,614

Current Assets

2011£15,297

2012£15,297

2013£25,394

Net Current Assets Liabilities

2011£9,179

2012£9,179

2013£16,124

Total Assets Less Current Liabilities

2011£13,328

2012£13,328

2013£19,236

Debtors

2011£7,200

2012£7,200

2013£0

Number Shares Allotted

2011—

20121,000,000

20131,000,000

Par Value Share

2011—

2012£0

2013£0

Called Up Share Capital

2011£10,000

2012£10,000

2013£10,000

Cash Bank In Hand

2011£8,097

2012£8,097

2013£25,394

Creditors Due Within One Year

2011—

2012£6,118

2013£9,270

Creditors Due Within One Year Total Current Liabilities

2011£6,118

2012—

2013—

Fixed Assets

2011£4,149

2012—

2013—

Net Assets Liabilities Including Pension Asset Liability

2011£12,654

2012£12,654

2013£18,614

Profit Loss Account Reserve

2011£2,654

2012£2,654

2013£8,614

Provisions For Liabilities Charges

2011£674

2012£674

2013£622

Share Capital Allotted Called Up Paid

2011—

2012£10,000

2013£10,000

Shareholder Funds

2011£12,654

2012£12,654

2013£18,614

Tangible Fixed Assets

2011£4,149

2012£4,149

2013£3,112

Tangible Fixed Assets Additions

2011£5,532

2012—

2013—

Tangible Fixed Assets Cost Or Valuation

2011£5,532

2012£5,532

2013£5,532

Tangible Fixed Assets Depreciation

2011£1,383

2012£2,420

2013£3,198

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£1,037

2013£778

Tangible Fixed Assets Depreciation Charge For Period

2011£1,383

2012—

2013—

公制	2011	2012	2013
利润/（亏损）	£2,654	£2,654	£8,614
总资产	£12,654	£12,654	£18,614
Current Assets	£15,297	£15,297	£25,394
Net Current Assets Liabilities	£9,179	£9,179	£16,124
Total Assets Less Current Liabilities	£13,328	£13,328	£19,236
Debtors	£7,200	£7,200	£0
Number Shares Allotted	—	1,000,000	1,000,000
Par Value Share	—	£0	£0
Called Up Share Capital	£10,000	£10,000	£10,000
Cash Bank In Hand	£8,097	£8,097	£25,394
Creditors Due Within One Year	—	£6,118	£9,270
Creditors Due Within One Year Total Current Liabilities	£6,118	—	—
Fixed Assets	£4,149	—	—
Net Assets Liabilities Including Pension Asset Liability	£12,654	£12,654	£18,614
Profit Loss Account Reserve	£2,654	£2,654	£8,614
Provisions For Liabilities Charges	£674	£674	£622
Share Capital Allotted Called Up Paid	—	£10,000	£10,000
Shareholder Funds	£12,654	£12,654	£18,614
Tangible Fixed Assets	£4,149	£4,149	£3,112
Tangible Fixed Assets Additions	£5,532	—	—
Tangible Fixed Assets Cost Or Valuation	£5,532	£5,532	£5,532
Tangible Fixed Assets Depreciation	£1,383	£2,420	£3,198
Tangible Fixed Assets Depreciation Charged In Period	—	£1,037	£778
Tangible Fixed Assets Depreciation Charge For Period	£1,383	—	—