ACCESS 2 VIEW LTD, Leicester

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）: £2.5K

主要數據

利潤/（虧損）

2014£2,537

2015£-21,331

2016£-27,474

2017—

2018—

2019—

總資產

2014£2,637

2015£-2,231

2016£-2,235

2017£54,131

2018£141,371

2019£-141,371

Net Assets Liabilities

2014—

2015—

2016—

2017£54,131

2018£141,371

2019£-141,371

Equity

2014—

2015—

2016—

2017£54,131

2018£141,371

2019£-141,371

Current Assets

2014£39,294

2015£23,038

2016£25,814

2017£25,143

2018£127,367

2019£127,367

Net Current Assets Liabilities

2014£27,806

2015£-15,867

2016£-12,409

2017£62,273

2018£30,420

2019£-30,420

Total Assets Less Current Liabilities

2014£27,892

2015£-2,231

2016£-2,235

2017£54,131

2018£21,371

2019£-21,371

Cash Bank On Hand

2014—

2015—

2016—

2017—

2018—

2019£80,349

Debtors

2014£23,133

2015£18,573

2016£25,780

2017—

2018—

2019£47,018

Other Debtors

2014—

2015—

2016—

2017—

2018—

2019£13,904

Creditors

2014—

2015—

2016—

2017£0

2018£120,000

2019£120,000

Trade Creditors Trade Payables

2014—

2015—

2016—

2017—

2018—

2019£71,675

Other Creditors

2014—

2015—

2016—

2017—

2018—

2019£187

Number Shares Allotted

2014100

2015—

2016—

2017—

2018—

2019—

Par Value Share

2014£1

2015—

2016—

2017—

2018—

2019—

Accrued Liabilities Deferred Income

2014—

2015—

2016—

2017—

2018—

2019£1,001

Accumulated Amortisation Impairment Intangible Assets

2014—

2015—

2016—

2017—

2018—

2019£20,691

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£3,738

Amount Specific Advance Or Credit Directors

2014£25,255

2015—

2016—

2017—

2018—

2019—

Amount Specific Advance Or Credit Made In Period Directors

2014£25,255

2015—

2016—

2017—

2018—

2019—

Bank Borrowings Overdrafts

2014—

2015—

2016—

2017—

2018—

2019£120,000

Called Up Share Capital

2014£100

2015£19,100

2016£19,100

2017—

2018—

2019—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2014—

2015£0

2016£331

2017—

2018—

2019—

Cash Bank In Hand

2014£16,161

2015£4,465

2016£1,621

2017—

2018—

2019—

Creditors Due After One Year

2014£25,255

2015—

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2014£11,488

2015£38,905

2016£38,223

2017£87,416

2018—

2019—

Deferred Tax Asset Debtors

2014—

2015—

2016—

2017—

2018—

2019£2,670

Deferred Tax Liabilities

2014—

2015—

2016—

2017—

2018—

2019£-2,670

Fixed Assets

2014£86

2015£13,636

2016£10,174

2017£8,142

2018£9,049

2019£9,049

Increase Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£1,179

Increase From Amortisation Charge For Year Intangible Assets

2014—

2015—

2016—

2017—

2018—

2019£5,306

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£1,179

Intangible Assets

2014—

2015—

2016—

2017—

2018—

2019£5,306

Intangible Assets Gross Cost

2014—

2015—

2016—

2017—

2018—

2019£20,691

Intangible Fixed Assets

2014—

2015£12,576

2016£9,432

2017—

2018—

2019—

Intangible Fixed Assets Aggregate Amortisation Impairment

2014—

2015£8,115

2016£11,259

2017—

2018—

2019—

Intangible Fixed Assets Amortisation Charged In Period

2014—

2015—

2016£3,144

2017—

2018—

2019—

Intangible Fixed Assets Cost Or Valuation

2014—

2015£20,691

2016£20,691

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2014£2,637

2015£-2,231

2016£-2,235

2017£-54,131

2018—

2019—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017—

2018—

2019£10,585

Prepayments Accrued Income

2014—

2015—

2016—

2017—

2018—

2019£381

Profit Loss Account Reserve

2014£2,537

2015£-21,331

2016£-27,474

2017—

2018—

2019—

Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£3,743

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017—

2018—

2019£6,488

Share Capital Allotted Called Up Paid

2014£100

2015—

2016—

2017—

2018—

2019—

Shareholder Funds

2014£2,637

2015£-2,231

2016£-2,235

2017£-54,131

2018—

2019—

Tangible Fixed Assets

2014£86

2015£1,060

2016£742

2017—

2018—

2019—

Tangible Fixed Assets Additions

2014£129

2015—

2016£0

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2014£129

2015£1,152

2016£1,152

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2014£43

2015£92

2016£410

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2014£43

2015—

2016£318

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£186

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017—

2018—

2019£30,063

公制	2014	2015	2016	2017	2018	2019
利潤/（虧損）	£2,537	£-21,331	£-27,474	—	—	—
總資產	£2,637	£-2,231	£-2,235	£54,131	£141,371	£-141,371
Net Assets Liabilities	—	—	—	£54,131	£141,371	£-141,371
Equity	—	—	—	£54,131	£141,371	£-141,371
Current Assets	£39,294	£23,038	£25,814	£25,143	£127,367	£127,367
Net Current Assets Liabilities	£27,806	£-15,867	£-12,409	£62,273	£30,420	£-30,420
Total Assets Less Current Liabilities	£27,892	£-2,231	£-2,235	£54,131	£21,371	£-21,371
Cash Bank On Hand	—	—	—	—	—	£80,349
Debtors	£23,133	£18,573	£25,780	—	—	£47,018
Other Debtors	—	—	—	—	—	£13,904
Creditors	—	—	—	£0	£120,000	£120,000
Trade Creditors Trade Payables	—	—	—	—	—	£71,675
Other Creditors	—	—	—	—	—	£187
Number Shares Allotted	100	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	£1,001
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	£20,691
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£3,738
Amount Specific Advance Or Credit Directors	£25,255	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	£25,255	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	£120,000
Called Up Share Capital	£100	£19,100	£19,100	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	£0	£331	—	—	—
Cash Bank In Hand	£16,161	£4,465	£1,621	—	—	—
Creditors Due After One Year	£25,255	—	—	—	—	—
Creditors Due Within One Year	£11,488	£38,905	£38,223	£87,416	—	—
Deferred Tax Asset Debtors	—	—	—	—	—	£2,670
Deferred Tax Liabilities	—	—	—	—	—	£-2,670
Fixed Assets	£86	£13,636	£10,174	£8,142	£9,049	£9,049
Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£1,179
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	£5,306
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£1,179
Intangible Assets	—	—	—	—	—	£5,306
Intangible Assets Gross Cost	—	—	—	—	—	£20,691
Intangible Fixed Assets	—	£12,576	£9,432	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	£8,115	£11,259	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	—	£3,144	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	£20,691	£20,691	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£2,637	£-2,231	£-2,235	£-54,131	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£10,585
Prepayments Accrued Income	—	—	—	—	—	£381
Profit Loss Account Reserve	£2,537	£-21,331	£-27,474	—	—	—
Property Plant Equipment	—	—	—	—	—	£3,743
Property Plant Equipment Gross Cost	—	—	—	—	—	£6,488
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—
Shareholder Funds	£2,637	£-2,231	£-2,235	£-54,131	—	—
Tangible Fixed Assets	£86	£1,060	£742	—	—	—
Tangible Fixed Assets Additions	£129	—	£0	—	—	—
Tangible Fixed Assets Cost Or Valuation	£129	£1,152	£1,152	—	—	—
Tangible Fixed Assets Depreciation	£43	£92	£410	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£43	—	£318	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£186
Trade Debtors Trade Receivables	—	—	—	—	—	£30,063