VSS DEVELOPMENTS LIMITED, London

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

2016

利润/（亏损）: £0

主要数据

利润/（亏损）

2016£0

2017—

2019—

2020—

2021—

总资产

2016£2

2017£2

2019£2

2020£2

2021£2

Net Assets Liabilities

2016—

2017£2

2019£683

2020£720

2021£-61,543

Equity

2016—

2017£2

2019£2

2020£2

2021£2

Current Assets

2016—

2017—

2019£45,646

2020£36,183

2021£11,353

Net Current Assets Liabilities

2016—

2017£2

2019£-288

2020£-8

2021£-21,714

Total Assets Less Current Liabilities

2016—

2017—

2019£683

2020£720

2021£-11,543

Cash Bank On Hand

2016—

2017£2

2019£6,508

2020£2,339

2021£1,153

Debtors

2016—

2017—

2019£12,138

2020£19,692

2021£0

Other Debtors

2016—

2017—

2019£12,138

2020£19,692

2021£0

Creditors

2016—

2017£7,998

2019£45,934

2020£0

2021£50,000

Trade Creditors Trade Payables

2016—

2017—

2019£219

2020£3,336

2021£3,422

Other Creditors

2016—

2017£7,993

2019£12,392

2020—

2021—

Par Value Share

2016£1

2017—

2019—

2020—

2021—

Average Number Employees During Period

2016—

20172

20192

20203

20213

Accrued Liabilities Deferred Income

2016—

2017—

2019£650

2020£848

2021£913

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017—

2019£485

2020£728

2021£4,118

Additions Other Than Through Business Combinations Property Plant Equipment

2016—

2017—

2019£1,456

2020—

2021—

Amounts Owed To Directors

2016—

2017—

2019£41,708

2020£24,522

2021£24,104

Bank Borrowings Overdrafts

2016—

2017—

2019—

2020£0

2021£50,000

Bank Overdrafts

2016—

2017—

2019£2,806

2020—

2021—

Called Up Share Capital

2016£2

2017—

2019—

2020—

2021—

Capital Employed

2016£2

2017—

2019—

2020—

2021—

Cash Bank In Hand

2016£2

2017—

2019—

2020—

2021—

Corporation Tax Payable

2016—

2017—

2019£171

2020£583

2021£171

Fixed Assets

2016—

2017—

2019£971

2020£728

2021£10,171

Further Item Creditors Component Total Creditors

2016—

2017—

2019£2,862

2020£2,024

2021£1,985

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017—

2019£485

2020£243

2021£3,390

Net Assets Liabilities Including Pension Asset Liability

2016£2

2017—

2019—

2020—

2021—

Other Taxation Social Security Payable

2016—

2017£5

2019£324

2020£2,123

2021£351

Property Plant Equipment

2016—

2017—

2019£971

2020£728

2021£728

Property Plant Equipment Gross Cost

2016—

2017—

2019£1,456

2020£1,456

2021£14,289

Share Capital Allotted Called Up Paid

2016£2

2017—

2019—

2020—

2021—

Taxation Social Security Payable

2016—

2017—

2019£2

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017—

2019—

2020—

2021£12,833

Total Inventories

2016—

2017—

2019£27,000

2020£14,152

2021£10,200

Value-added Tax Payable

2016—

2017—

2019—

2020—

2021£2,121

Work In Progress

2016—

2017—

2019£27,000

2020£14,152

2021£10,200

公制	2016	2017	2019	2020	2021
利润/（亏损）	£0	—	—	—	—
总资产	£2	£2	£2	£2	£2
Net Assets Liabilities	—	£2	£683	£720	£-61,543
Equity	—	£2	£2	£2	£2
Current Assets	—	—	£45,646	£36,183	£11,353
Net Current Assets Liabilities	—	£2	£-288	£-8	£-21,714
Total Assets Less Current Liabilities	—	—	£683	£720	£-11,543
Cash Bank On Hand	—	£2	£6,508	£2,339	£1,153
Debtors	—	—	£12,138	£19,692	£0
Other Debtors	—	—	£12,138	£19,692	£0
Creditors	—	£7,998	£45,934	£0	£50,000
Trade Creditors Trade Payables	—	—	£219	£3,336	£3,422
Other Creditors	—	£7,993	£12,392	—	—
Par Value Share	£1	—	—	—	—
Average Number Employees During Period	—	2	2	3	3
Accrued Liabilities Deferred Income	—	—	£650	£848	£913
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£485	£728	£4,118
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£1,456	—	—
Amounts Owed To Directors	—	—	£41,708	£24,522	£24,104
Bank Borrowings Overdrafts	—	—	—	£0	£50,000
Bank Overdrafts	—	—	£2,806	—	—
Called Up Share Capital	£2	—	—	—	—
Capital Employed	£2	—	—	—	—
Cash Bank In Hand	£2	—	—	—	—
Corporation Tax Payable	—	—	£171	£583	£171
Fixed Assets	—	—	£971	£728	£10,171
Further Item Creditors Component Total Creditors	—	—	£2,862	£2,024	£1,985
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£485	£243	£3,390
Net Assets Liabilities Including Pension Asset Liability	£2	—	—	—	—
Other Taxation Social Security Payable	—	£5	£324	£2,123	£351
Property Plant Equipment	—	—	£971	£728	£728
Property Plant Equipment Gross Cost	—	—	£1,456	£1,456	£14,289
Share Capital Allotted Called Up Paid	£2	—	—	—	—
Taxation Social Security Payable	—	—	£2	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£12,833
Total Inventories	—	—	£27,000	£14,152	£10,200
Value-added Tax Payable	—	—	—	—	£2,121
Work In Progress	—	—	£27,000	£14,152	£10,200