ACCUCORE LTD., BOREHAMWOOD, 英國

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

2013

利潤/（虧損）: £-156.4K

主要數據

利潤/（虧損）

2013£-156,369

2014£-753,646

2015£-1,013,469

2016—

總資產

2013£-156,269

2014£-753,546

2015£-1,013,369

2016£-634,287

Net Assets Liabilities

2013—

2014—

2015—

2016£-634,187

Equity

2013—

2014—

2015—

2016£-634,287

Current Assets

2013£98,925

2014£375,940

2015£325,854

2016£344,233

Net Current Assets Liabilities

2013£53,719

2014£-369,880

2015£-443,780

2016£-637,324

Total Assets Less Current Liabilities

2013£54,595

2014£-336,468

2015£-422,179

2016£-624,627

Cash Bank On Hand

2013—

2014—

2015—

2016£44,028

Debtors

2013£18,165

2014£361,170

2015£293,088

2016£300,205

Other Debtors

2013—

2014—

2015—

2016£35,974

Creditors

2013—

2014—

2015—

2016£981,557

Trade Creditors Trade Payables

2013—

2014—

2015—

2016£126,156

Other Creditors

2013—

2014—

2015—

2016£9,560

Number Shares Allotted

2013—

2014100

2015100

20161

Par Value Share

2013—

2014£1

2015£1

2016—

Accruals Deferred Income

2013—

2014£0

2015£1,900

2016—

Accrued Liabilities Deferred Income

2013—

2014—

2015—

2016£693,567

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016£24,017

Called Up Share Capital

2013£100

2014£100

2015£100

2016—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2013£100

2014—

2015—

2016—

Cash Bank In Hand

2013£80,760

2014£14,770

2015£32,766

2016—

Comprehensive Income Expense

2013—

2014—

2015—

2016£374,903

Creditors Due After One Year

2013£210,864

2014£417,078

2015£589,290

2016—

Creditors Due Within One Year

2013£60,706

2014£745,820

2015£769,634

2016—

Fixed Assets

2013£776

2014£33,412

2015£21,601

2016£12,697

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016£10,015

Intangible Assets

2013—

2014—

2015—

2016£170

Intangible Assets Gross Cost

2013—

2014—

2015—

2016£170

Intangible Fixed Assets

2013£776

2014£170

2015£170

2016—

Intangible Fixed Assets Additions

2013£776

2014—

2015£0

2016—

Intangible Fixed Assets Amortisation Charged In Period

2013£0

2014£606

2015£0

2016—

Intangible Fixed Assets Cost Or Valuation

2013£776

2014£170

2015£170

2016—

Interest Expense

2013—

2014—

2015—

2016£448

Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings

2013—

2014—

2015—

2016£448

Net Assets Liabilities Including Pension Asset Liability

2013£-156,269

2014£-753,546

2015£-1,013,369

2016—

Nominal Value Allotted Share Capital

2013—

2014—

2015—

2016£100

Other Debtors Due After One Year

2013—

2014£361,170

2015£293,088

2016—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016£104,834

Prepayments Accrued Income

2013—

2014—

2015—

2016£7,626

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013£15,500

2014—

2015—

2016—

Profit Loss Account Reserve

2013£-156,369

2014£-753,646

2015£-1,013,469

2016—

Property Plant Equipment

2013—

2014—

2015—

2016£21,431

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016£36,544

Secured Debts

2013—

2014£745,820

2015£769,634

2016—

Share Capital Allotted Called Up Paid

2013—

2014£100

2015£100

2016—

Shareholder Funds

2013£-156,269

2014£-753,546

2015£-1,013,369

2016—

Social Security Costs

2013—

2014—

2015—

2016£77,936

Staff Costs Employee Benefits Expense

2013—

2014—

2015—

2016£807,522

Tangible Fixed Assets

2013—

2014£33,242

2015£21,431

2016—

Tangible Fixed Assets Additions

2013—

2014£35,433

2015£0

2016—

Tangible Fixed Assets Cost Or Valuation

2013—

2014£35,433

2015£35,433

2016—

Tangible Fixed Assets Depreciation

2013—

2014£2,191

2015£14,002

2016—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£2,191

2015£11,811

2016—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016£1,111

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016£256,605

Value-added Tax Payable

2013—

2014—

2015—

2016£42,519

Wages Salaries

2013—

2014—

2015—

2016£729,586

公制	2013	2014	2015	2016
利潤/（虧損）	£-156,369	£-753,646	£-1,013,469	—
總資產	£-156,269	£-753,546	£-1,013,369	£-634,287
Net Assets Liabilities	—	—	—	£-634,187
Equity	—	—	—	£-634,287
Current Assets	£98,925	£375,940	£325,854	£344,233
Net Current Assets Liabilities	£53,719	£-369,880	£-443,780	£-637,324
Total Assets Less Current Liabilities	£54,595	£-336,468	£-422,179	£-624,627
Cash Bank On Hand	—	—	—	£44,028
Debtors	£18,165	£361,170	£293,088	£300,205
Other Debtors	—	—	—	£35,974
Creditors	—	—	—	£981,557
Trade Creditors Trade Payables	—	—	—	£126,156
Other Creditors	—	—	—	£9,560
Number Shares Allotted	—	100	100	1
Par Value Share	—	£1	£1	—
Accruals Deferred Income	—	£0	£1,900	—
Accrued Liabilities Deferred Income	—	—	—	£693,567
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£24,017
Called Up Share Capital	£100	£100	£100	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£100	—	—	—
Cash Bank In Hand	£80,760	£14,770	£32,766	—
Comprehensive Income Expense	—	—	—	£374,903
Creditors Due After One Year	£210,864	£417,078	£589,290	—
Creditors Due Within One Year	£60,706	£745,820	£769,634	—
Fixed Assets	£776	£33,412	£21,601	£12,697
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£10,015
Intangible Assets	—	—	—	£170
Intangible Assets Gross Cost	—	—	—	£170
Intangible Fixed Assets	£776	£170	£170	—
Intangible Fixed Assets Additions	£776	—	£0	—
Intangible Fixed Assets Amortisation Charged In Period	£0	£606	£0	—
Intangible Fixed Assets Cost Or Valuation	£776	£170	£170	—
Interest Expense	—	—	—	£448
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	—	—	—	£448
Net Assets Liabilities Including Pension Asset Liability	£-156,269	£-753,546	£-1,013,369	—
Nominal Value Allotted Share Capital	—	—	—	£100
Other Debtors Due After One Year	—	£361,170	£293,088	—
Other Taxation Social Security Payable	—	—	—	£104,834
Prepayments Accrued Income	—	—	—	£7,626
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£15,500	—	—	—
Profit Loss Account Reserve	£-156,369	£-753,646	£-1,013,469	—
Property Plant Equipment	—	—	—	£21,431
Property Plant Equipment Gross Cost	—	—	—	£36,544
Secured Debts	—	£745,820	£769,634	—
Share Capital Allotted Called Up Paid	—	£100	£100	—
Shareholder Funds	£-156,269	£-753,546	£-1,013,369	—
Social Security Costs	—	—	—	£77,936
Staff Costs Employee Benefits Expense	—	—	—	£807,522
Tangible Fixed Assets	—	£33,242	£21,431	—
Tangible Fixed Assets Additions	—	£35,433	£0	—
Tangible Fixed Assets Cost Or Valuation	—	£35,433	£35,433	—
Tangible Fixed Assets Depreciation	—	£2,191	£14,002	—
Tangible Fixed Assets Depreciation Charged In Period	—	£2,191	£11,811	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£1,111
Trade Debtors Trade Receivables	—	—	—	£256,605
Value-added Tax Payable	—	—	—	£42,519
Wages Salaries	—	—	—	£729,586

ACCUCORE LTD.

摘要

法律與地位

時間軸 (5 事件)

提交年度账目

提交年度账目

註冊成立的公司

網路

所有權與管理

Persons with significant control

所有權時間表 (1 變更)

就任 Andrew John Brown (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

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