TOPBRANDS2GO.COM LIMITED, 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

2014

利润/（亏损）: £-13.3K

主要数据

利润/（亏损）

2014£-13,305

2015£-17,258

2017—

2019—

总资产

2014£-13,205

2015£-17,158

2017£-19,989

2019£-325

Net Assets Liabilities

2014—

2015—

2017£-19,989

2019£-325

Equity

2014—

2015—

2017£-19,989

2019£-325

Current Assets

2014£20,334

2015£17,667

2017£16,618

2019—

Net Current Assets Liabilities

2014£-13,596

2015£-17,568

2017£-20,219

2019£-325

Total Assets Less Current Liabilities

2014£-13,205

2015£-17,158

2017£-19,989

2019£-325

Cash Bank On Hand

2014—

2015—

2017£6,259

2019£1,115

Debtors

2014£905

2015£485

2017£574

2019—

Creditors

2014—

2015—

2017£36,837

2019£1,440

Trade Creditors Trade Payables

2014—

2015—

2017£1,751

2019—

Other Creditors

2014—

2015—

2017£151

2019£444

Average Number Employees During Period

2014—

2015—

20171

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2017£720

2019£720

Advances Credits Directors

2014—

2015—

2017—

2019£244

Amounts Owed To Other Related Parties Other Than Directors

2014—

2015—

2017£32,908

2019£909

Called Up Share Capital

2014£100

2015£100

2017—

2019—

Cash Bank In Hand

2014£6,634

2015£5,347

2017—

2019—

Corporation Tax Payable

2014—

2015—

2017£87

2019£87

Creditors Due Within One Year

2014£33,930

2015£35,235

2017—

2019—

Depreciation Rate Used For Property Plant Equipment

2014—

2015—

2017£0

2019£0

Fixed Assets

2014£391

2015£410

2017—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2017£230

2019—

Net Assets Liabilities Including Pension Asset Liability

2014£-13,205

2015£-17,158

2017—

2019—

Other Taxation Social Security Payable

2014—

2015—

2017£2,027

2019—

Profit Loss Account Reserve

2014£-13,305

2015£-17,258

2017—

2019—

Property Plant Equipment

2014—

2015—

2017£230

2019—

Property Plant Equipment Gross Cost

2014—

2015—

2017£720

2019£720

Shareholder Funds

2014£-13,205

2015£-17,158

2017—

2019—

Stocks Inventory

2014£12,795

2015£11,835

2017—

2019—

Tangible Fixed Assets

2014£391

2015£410

2017—

2019—

Tangible Fixed Assets Additions

2014—

2015£199

2017—

2019—

Tangible Fixed Assets Cost Or Valuation

2014£521

2015£720

2017—

2019—

Tangible Fixed Assets Depreciation

2014£130

2015£310

2017—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£180

2017—

2019—

Total Inventories

2014—

2015—

2017£9,785

2019—

Trade Debtors Trade Receivables

2014—

2015—

2017£574

2019—

公制	2014	2015	2017	2019
利润/（亏损）	£-13,305	£-17,258	—	—
总资产	£-13,205	£-17,158	£-19,989	£-325
Net Assets Liabilities	—	—	£-19,989	£-325
Equity	—	—	£-19,989	£-325
Current Assets	£20,334	£17,667	£16,618	—
Net Current Assets Liabilities	£-13,596	£-17,568	£-20,219	£-325
Total Assets Less Current Liabilities	£-13,205	£-17,158	£-19,989	£-325
Cash Bank On Hand	—	—	£6,259	£1,115
Debtors	£905	£485	£574	—
Creditors	—	—	£36,837	£1,440
Trade Creditors Trade Payables	—	—	£1,751	—
Other Creditors	—	—	£151	£444
Average Number Employees During Period	—	—	1	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£720	£720
Advances Credits Directors	—	—	—	£244
Amounts Owed To Other Related Parties Other Than Directors	—	—	£32,908	£909
Called Up Share Capital	£100	£100	—	—
Cash Bank In Hand	£6,634	£5,347	—	—
Corporation Tax Payable	—	—	£87	£87
Creditors Due Within One Year	£33,930	£35,235	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	£0	£0
Fixed Assets	£391	£410	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£230	—
Net Assets Liabilities Including Pension Asset Liability	£-13,205	£-17,158	—	—
Other Taxation Social Security Payable	—	—	£2,027	—
Profit Loss Account Reserve	£-13,305	£-17,258	—	—
Property Plant Equipment	—	—	£230	—
Property Plant Equipment Gross Cost	—	—	£720	£720
Shareholder Funds	£-13,205	£-17,158	—	—
Stocks Inventory	£12,795	£11,835	—	—
Tangible Fixed Assets	£391	£410	—	—
Tangible Fixed Assets Additions	—	£199	—	—
Tangible Fixed Assets Cost Or Valuation	£521	£720	—	—
Tangible Fixed Assets Depreciation	£130	£310	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£180	—	—
Total Inventories	—	—	£9,785	—
Trade Debtors Trade Receivables	—	—	£574	—