ABLERAIL LINK LTD., South Humberside

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

2014

利潤/（虧損）: £-31.4K

主要數據

利潤/（虧損）

2013—

2014£-31,372

2015£-151,869

總資產

2013£-23,550

2014£-31,072

2015£-151,569

Current Assets

2013£9,613

2014£7,668

2015£27,856

Net Current Assets Liabilities

2013£9,013

2014£-31,231

2015£-152,384

Total Assets Less Current Liabilities

2013£12,856

2014£-31,072

2015£-151,365

Debtors

2013£9,500

2014£7,556

2015£27,725

Number Shares Allotted

201318

2014300

2015300

Par Value Share

2013£1

2014£1

2015£1

Called Up Share Capital

2013£354

2014£300

2015£300

Called Up Share Capital Not Paid Not Expressed As Current Asset

2013£354

2014—

2015—

Cash Bank In Hand

2013£113

2014£112

2015£131

Creditors Due After One Year

2013£36,406

2014—

2015—

Creditors Due Within One Year

2013£600

2014£38,899

2015£180,240

Fixed Assets

2013£3,489

2014—

2015—

Net Assets Liabilities Including Pension Asset Liability

2013£-23,550

2014—

2015£-151,569

Other Aggregate Reserves

2013£-23,904

2014—

2015—

Profit Loss Account Reserve

2013—

2014£-31,372

2015£-151,869

Provisions For Liabilities Charges

2013—

2014—

2015£204

Share Capital Allotted Called Up Paid

2013£18

2014—

2015—

Shareholder Funds

2013£-23,550

2014£-31,072

2015£-151,569

Tangible Fixed Assets

2013£3,489

2014£159

2015£1,019

Tangible Fixed Assets Additions

2013£4,105

2014—

2015—

Tangible Fixed Assets Cost Or Valuation

2013£4,105

2014£212

2015£1,412

Tangible Fixed Assets Depreciation

2013£616

2014£93

2015£648

Tangible Fixed Assets Depreciation Charged In Period

2013£616

2014£40

2015£255

Value Shares Allotted

2013—

2014£300

2015£300

公制	2013	2014	2015
利潤/（虧損）	—	£-31,372	£-151,869
總資產	£-23,550	£-31,072	£-151,569
Current Assets	£9,613	£7,668	£27,856
Net Current Assets Liabilities	£9,013	£-31,231	£-152,384
Total Assets Less Current Liabilities	£12,856	£-31,072	£-151,365
Debtors	£9,500	£7,556	£27,725
Number Shares Allotted	18	300	300
Par Value Share	£1	£1	£1
Called Up Share Capital	£354	£300	£300
Called Up Share Capital Not Paid Not Expressed As Current Asset	£354	—	—
Cash Bank In Hand	£113	£112	£131
Creditors Due After One Year	£36,406	—	—
Creditors Due Within One Year	£600	£38,899	£180,240
Fixed Assets	£3,489	—	—
Net Assets Liabilities Including Pension Asset Liability	£-23,550	—	£-151,569
Other Aggregate Reserves	£-23,904	—	—
Profit Loss Account Reserve	—	£-31,372	£-151,869
Provisions For Liabilities Charges	—	—	£204
Share Capital Allotted Called Up Paid	£18	—	—
Shareholder Funds	£-23,550	£-31,072	£-151,569
Tangible Fixed Assets	£3,489	£159	£1,019
Tangible Fixed Assets Additions	£4,105	—	—
Tangible Fixed Assets Cost Or Valuation	£4,105	£212	£1,412
Tangible Fixed Assets Depreciation	£616	£93	£648
Tangible Fixed Assets Depreciation Charged In Period	£616	£40	£255
Value Shares Allotted	—	£300	£300