WILLIAMS SHELLFISH LIMITED, Llanelli

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）: £-21.4K

主要数据

利润/（亏损）

2012£-21,421

2013£-11,386

2014£-20,476

2015£-13,337

2016£-19,755

2017—

2018—

总资产

2012£-21,419

2013£-11,384

2014£-20,474

2015£-13,335

2016£-19,753

2017£-10,327

2018£48,375

Equity

2012—

2013—

2014—

2015—

2016—

2017£-10,327

2018£48,375

Current Assets

2012£8,522

2013£18,479

2014£6,558

2015£5,306

2016£8,776

2017£10,738

2018£75,601

Net Current Assets Liabilities

2012£-30,545

2013£-16,985

2014£-21,165

2015£-13,335

2016£-19,753

2017£-10,327

2018£36,375

Total Assets Less Current Liabilities

2012£-21,419

2013£-11,384

2014£-20,474

2015£-13,335

2016£-19,753

2017£-10,327

2018£48,375

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£1,639

2018£43,713

Debtors

2012£8,168

2013£18,157

2014£6,552

2015£5,284

2016£8,682

2017£9,099

2018£31,888

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017£9,099

2018£21,453

Creditors

2012—

2013—

2014—

2015—

2016—

2017£21,065

2018£39,226

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017£14,765

2018£25,047

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017£3,057

2018£1,200

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20171

20181

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£23,224

2018£23,224

Bank Borrowings Overdrafts

2012—

2013—

2014—

2015—

2016—

2017£3,190

2018£0

Called Up Share Capital

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

Cash Bank In Hand

2012£354

2013£322

2014£6

2015£22

2016£94

2017—

2018—

Creditors Due Within One Year

2012£43,872

2013£35,464

2014£27,723

2015£23,184

2016£28,529

2017—

2018—

Creditors Due Within One Year Total Current Liabilities

2012£38,920

2013—

2014—

2015—

2016—

2017—

2018—

Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£12,000

Fixed Assets

2012£9,126

2013£5,601

2014£691

2015£0

2016—

2017—

2018—

Net Assets Liabilities Including Pension Asset Liability

2012£-21,419

2013£-11,384

2014£-20,474

2015£-13,335

2016£-19,753

2017—

2018—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017£53

2018£12,979

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

2012£4,805

2013—

2014—

2015—

2016—

2017—

2018—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2012£4,805

2013£0

2014£0

2015£4,543

2016£0

2017—

2018—

Profit Loss Account Reserve

2012£-21,421

2013£-11,386

2014£-20,476

2015£-13,337

2016£-19,755

2017—

2018—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£12,000

2018£12,000

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£35,224

2018£23,224

Shareholder Funds

2012£-21,419

2013£-11,384

2014£-20,474

2015£-13,335

2016£-19,753

2017—

2018—

Tangible Fixed Assets

2012£9,126

2013£5,601

2014£691

2015£0

2016—

2017—

2018—

Tangible Fixed Assets Additions

2012£0

2013£3,550

2014£0

2015£0

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2012£31,822

2013£35,372

2014£35,372

2015£23,224

2016—

2017—

2018—

Tangible Fixed Assets Depreciation

2012£22,696

2013£29,771

2014£34,681

2015£23,224

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£7,075

2014£4,910

2015£691

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charge For Period

2012£6,365

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—

2013£0

2014£0

2015£12,148

2016—

2017—

2018—

Tangible Fixed Assets Disposals

2012£0

2013£0

2014£0

2015£12,148

2016—

2017—

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£12,000

2018—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017£0

2018£10,435

公制	2012	2013	2014	2015	2016	2017	2018
利润/（亏损）	£-21,421	£-11,386	£-20,476	£-13,337	£-19,755	—	—
总资产	£-21,419	£-11,384	£-20,474	£-13,335	£-19,753	£-10,327	£48,375
Equity	—	—	—	—	—	£-10,327	£48,375
Current Assets	£8,522	£18,479	£6,558	£5,306	£8,776	£10,738	£75,601
Net Current Assets Liabilities	£-30,545	£-16,985	£-21,165	£-13,335	£-19,753	£-10,327	£36,375
Total Assets Less Current Liabilities	£-21,419	£-11,384	£-20,474	£-13,335	£-19,753	£-10,327	£48,375
Cash Bank On Hand	—	—	—	—	—	£1,639	£43,713
Debtors	£8,168	£18,157	£6,552	£5,284	£8,682	£9,099	£31,888
Other Debtors	—	—	—	—	—	£9,099	£21,453
Creditors	—	—	—	—	—	£21,065	£39,226
Trade Creditors Trade Payables	—	—	—	—	—	£14,765	£25,047
Other Creditors	—	—	—	—	—	£3,057	£1,200
Average Number Employees During Period	—	—	—	—	—	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£23,224	£23,224
Bank Borrowings Overdrafts	—	—	—	—	—	£3,190	£0
Called Up Share Capital	£2	£2	£2	£2	£2	—	—
Cash Bank In Hand	£354	£322	£6	£22	£94	—	—
Creditors Due Within One Year	£43,872	£35,464	£27,723	£23,184	£28,529	—	—
Creditors Due Within One Year Total Current Liabilities	£38,920	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	£12,000
Fixed Assets	£9,126	£5,601	£691	£0	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-21,419	£-11,384	£-20,474	£-13,335	£-19,753	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£53	£12,979
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	£4,805	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£4,805	£0	£0	£4,543	£0	—	—
Profit Loss Account Reserve	£-21,421	£-11,386	£-20,476	£-13,337	£-19,755	—	—
Property Plant Equipment	—	—	—	—	—	£12,000	£12,000
Property Plant Equipment Gross Cost	—	—	—	—	—	£35,224	£23,224
Shareholder Funds	£-21,419	£-11,384	£-20,474	£-13,335	£-19,753	—	—
Tangible Fixed Assets	£9,126	£5,601	£691	£0	—	—	—
Tangible Fixed Assets Additions	£0	£3,550	£0	£0	—	—	—
Tangible Fixed Assets Cost Or Valuation	£31,822	£35,372	£35,372	£23,224	—	—	—
Tangible Fixed Assets Depreciation	£22,696	£29,771	£34,681	£23,224	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£7,075	£4,910	£691	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£6,365	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£0	£0	£12,148	—	—	—
Tangible Fixed Assets Disposals	£0	£0	£0	£12,148	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£12,000	—
Trade Debtors Trade Receivables	—	—	—	—	—	£0	£10,435