UNDISCOVERED - THE DEVELOPMENT CO LTD, Hartlepool

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

2012

利润/（亏损）: £36.1K

主要数据

利润/（亏损）

2012£36,054

2013£36,054

2014£74,464

总资产

2012£36,154

2013£36,154

2014£74,564

Current Assets

2012£110,211

2013£110,211

2014£100,347

Net Current Assets Liabilities

2012£35,542

2013£35,542

2014£73,463

Total Assets Less Current Liabilities

2012£36,154

2013£36,154

2014£74,564

Debtors

2012£20,226

2013£20,226

2014£36,767

Number Shares Allotted

2012—

2013100

2014100

Par Value Share

2012—

2013£100

2014£100

Called Up Share Capital

2012£100

2013£100

2014£100

Cash Bank In Hand

2012£89,985

2013£89,985

2014£63,580

Creditors Due Within One Year

2012—

2013£74,669

2014£26,884

Creditors Due Within One Year Total Current Liabilities

2012£74,669

2013—

2014—

Fixed Assets

2012£612

2013—

2014—

Net Assets Liabilities Including Pension Asset Liability

2012£36,154

2013—

2014—

Profit Loss Account Reserve

2012£36,054

2013£36,054

2014£74,464

Share Capital Allotted Called Up Paid

2012—

2013£100

2014£0

Shareholder Funds

2012£36,154

2013£36,154

2014£74,564

Tangible Fixed Assets

2012£612

2013£612

2014£1,101

Tangible Fixed Assets Additions

2012£750

2013£910

2014—

Tangible Fixed Assets Cost Or Valuation

2012£750

2013£1,660

2014£0

Tangible Fixed Assets Depreciation

2012£138

2013£559

2014£0

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£421

2014—

Tangible Fixed Assets Depreciation Charge For Period

2012£138

2013—

2014—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—

2013—

2014£559

Tangible Fixed Assets Disposals

2012—

2013—

2014£1,660

公制	2012	2013	2014
利润/（亏损）	£36,054	£36,054	£74,464
总资产	£36,154	£36,154	£74,564
Current Assets	£110,211	£110,211	£100,347
Net Current Assets Liabilities	£35,542	£35,542	£73,463
Total Assets Less Current Liabilities	£36,154	£36,154	£74,564
Debtors	£20,226	£20,226	£36,767
Number Shares Allotted	—	100	100
Par Value Share	—	£100	£100
Called Up Share Capital	£100	£100	£100
Cash Bank In Hand	£89,985	£89,985	£63,580
Creditors Due Within One Year	—	£74,669	£26,884
Creditors Due Within One Year Total Current Liabilities	£74,669	—	—
Fixed Assets	£612	—	—
Net Assets Liabilities Including Pension Asset Liability	£36,154	—	—
Profit Loss Account Reserve	£36,054	£36,054	£74,464
Share Capital Allotted Called Up Paid	—	£100	£0
Shareholder Funds	£36,154	£36,154	£74,564
Tangible Fixed Assets	£612	£612	£1,101
Tangible Fixed Assets Additions	£750	£910	—
Tangible Fixed Assets Cost Or Valuation	£750	£1,660	£0
Tangible Fixed Assets Depreciation	£138	£559	£0
Tangible Fixed Assets Depreciation Charged In Period	—	£421	—
Tangible Fixed Assets Depreciation Charge For Period	£138	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£559
Tangible Fixed Assets Disposals	—	—	£1,660