ADY JONES TAE KWON-DO ACADEMY LIMITED, Clwyd

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2015

利潤/（虧損）: £-4.3K

主要數據

利潤/（虧損）

2015£-4,332

2016—

總資產

2015£-4,232

2016£-4,232

Net Assets Liabilities

2015—

2016£-4,232

Equity

2015—

2016£-4,232

Current Assets

2015£16,397

2016—

Net Current Assets Liabilities

2015£15,618

2016£15,618

Total Assets Less Current Liabilities

2015£66,478

2016£66,478

Cash Bank On Hand

2015—

2016£16,397

Creditors

2015—

2016£70,710

Other Creditors

2015—

2016£779

Number Shares Allotted

2015100

2016—

Par Value Share

2015£1

2016—

Average Number Employees During Period

2015—

20161

Accumulated Amortisation Impairment Intangible Assets

2015—

2016£2,400

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016£8,235

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016£2,409

Bank Borrowings

2015—

2016£17,384

Called Up Share Capital

2015£100

2016—

Cash Bank In Hand

2015£16,397

2016—

Corporation Tax Payable

2015—

2016£2,133

Creditors Due After One Year

2015£70,710

2016—

Creditors Due Within One Year

2015£779

2016—

Disposals Decrease In Amortisation Impairment Intangible Assets

2015—

2016£-2,400

Disposals Intangible Assets

2015—

2016£12,000

Finance Lease Liabilities Present Value Total

2015—

2016£53,326

Fixed Assets

2015£50,860

2016£50,860

Intangible Assets

2015—

2016£9,600

Intangible Assets Gross Cost

2015—

2016£12,000

Intangible Fixed Assets

2015£9,600

2016—

Intangible Fixed Assets Additions

2015£12,000

2016—

Intangible Fixed Assets Aggregate Amortisation Impairment

2015£2,400

2016—

Intangible Fixed Assets Amortisation Charged In Period

2015£2,400

2016—

Intangible Fixed Assets Cost Or Valuation

2015£12,000

2016—

Net Assets Liabilities Including Pension Asset Liability

2015£-4,232

2016—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016£8,235

Other Disposals Property Plant Equipment

2015—

2016£51,904

Other Taxation Social Security Payable

2015—

2016£658

Profit Loss Account Reserve

2015£-4,332

2016—

Property Plant Equipment

2015—

2016£41,260

Property Plant Equipment Gross Cost

2015—

2016£49,495

Share Capital Allotted Called Up Paid

2015£100

2016—

Shareholder Funds

2015£-4,232

2016—

Tangible Fixed Assets

2015£41,260

2016—

Tangible Fixed Assets Additions

2015£49,495

2016—

Tangible Fixed Assets Cost Or Valuation

2015£49,495

2016—

Tangible Fixed Assets Depreciation

2015£8,235

2016—

Tangible Fixed Assets Depreciation Charged In Period

2015£8,235

2016—

公制	2015	2016
利潤/（虧損）	£-4,332	—
總資產	£-4,232	£-4,232
Net Assets Liabilities	—	£-4,232
Equity	—	£-4,232
Current Assets	£16,397	—
Net Current Assets Liabilities	£15,618	£15,618
Total Assets Less Current Liabilities	£66,478	£66,478
Cash Bank On Hand	—	£16,397
Creditors	—	£70,710
Other Creditors	—	£779
Number Shares Allotted	100	—
Par Value Share	£1	—
Average Number Employees During Period	—	1
Accumulated Amortisation Impairment Intangible Assets	—	£2,400
Accumulated Depreciation Impairment Property Plant Equipment	—	£8,235
Additions Other Than Through Business Combinations Property Plant Equipment	—	£2,409
Bank Borrowings	—	£17,384
Called Up Share Capital	£100	—
Cash Bank In Hand	£16,397	—
Corporation Tax Payable	—	£2,133
Creditors Due After One Year	£70,710	—
Creditors Due Within One Year	£779	—
Disposals Decrease In Amortisation Impairment Intangible Assets	—	£-2,400
Disposals Intangible Assets	—	£12,000
Finance Lease Liabilities Present Value Total	—	£53,326
Fixed Assets	£50,860	£50,860
Intangible Assets	—	£9,600
Intangible Assets Gross Cost	—	£12,000
Intangible Fixed Assets	£9,600	—
Intangible Fixed Assets Additions	£12,000	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£2,400	—
Intangible Fixed Assets Amortisation Charged In Period	£2,400	—
Intangible Fixed Assets Cost Or Valuation	£12,000	—
Net Assets Liabilities Including Pension Asset Liability	£-4,232	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	£8,235
Other Disposals Property Plant Equipment	—	£51,904
Other Taxation Social Security Payable	—	£658
Profit Loss Account Reserve	£-4,332	—
Property Plant Equipment	—	£41,260
Property Plant Equipment Gross Cost	—	£49,495
Share Capital Allotted Called Up Paid	£100	—
Shareholder Funds	£-4,232	—
Tangible Fixed Assets	£41,260	—
Tangible Fixed Assets Additions	£49,495	—
Tangible Fixed Assets Cost Or Valuation	£49,495	—
Tangible Fixed Assets Depreciation	£8,235	—
Tangible Fixed Assets Depreciation Charged In Period	£8,235	—