ACTIVEWAY ESTATES LTD, London, 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

2012

利潤/（虧損）: £191.2K

主要數據

利潤/（虧損）

2012£191,178

2013£191,178

2014£240,768

2015£288,299

2016£243,805

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

總資產

2012—

2013—

2014—

2015—

2016—

2017£255,176

2018£443,529

2019£461,992

2020£404,075

2021£435,533

2022£458,265

2023£483,926

2024£504,338

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£255,176

2018£443,529

2019£461,992

2020£404,075

2021£435,533

2022£458,265

2023£483,926

2024£504,338

Equity

2012—

2013—

2014—

2015—

2016—

2017£255,176

2018£443,529

2019£461,992

2020£404,075

2021£435,533

2022£458,265

2023£483,926

2024£504,338

Current Assets

2012—

2013—

2014—

2015—

2016—

2017£162,739

2018£386,849

2019£201,398

2020£76,817

2021£75,541

2022£51,435

2023£40,103

2024£39,928

Net Current Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£-245,731

2018£63,940

2019£65,737

2020£-16,950

2021£-14,086

2022£2,041

2023£1,612

2024£2,962

Total Assets Less Current Liabilities

2012—

2013—

2014—

2015—

2016—

2017£255,176

2018£447,609

2019£465,068

2020£408,351

2021£439,807

2022£475,722

2023£501,921

2024£523,821

Debtors

2012£163,500

2013£163,500

2014£165,500

2015£166,140

2016£66,140

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£-408,470

2018£322,909

2019£135,661

2020£93,767

2021£15,000

2022£15,000

2023£15,000

2024£15,000

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

20182

20192

20201

20211

20221

20231

20241

Accrued Liabilities Not Expressed Within Creditors Subtotal

2012—

2013—

2014—

2015—

2016—

2017—

2018£-4,080

2019£-3,076

2020£-4,276

2021£-4,274

2022£-2,457

2023£-2,995

2024£-4,483

Called Up Share Capital

2012£50

2013£50

2014£50

2015£50

2016£50

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2012£1,096

2013£7,571

2014£2,082

2015£3,725

2016£1,822

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2012£535,168

2013£535,143

2014£537,985

2015£584,944

2016£592,755

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2012—

2013—

2014—

2015—

2016—

2017£500,907

2018£383,669

2019£399,331

2020£425,301

2021£453,893

2022£473,681

2023£500,309

2024£520,859

Profit Loss Account Reserve

2012£191,178

2013£191,178

2014£240,768

2015£288,299

2016£243,805

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2012£50

2013£50

2014£50

2015£50

2016£50

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

公制	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利潤/（虧損）	£191,178	£191,178	£240,768	£288,299	£243,805	—	—	—	—	—	—	—	—
總資產	—	—	—	—	—	£255,176	£443,529	£461,992	£404,075	£435,533	£458,265	£483,926	£504,338
Net Assets Liabilities	—	—	—	—	—	£255,176	£443,529	£461,992	£404,075	£435,533	£458,265	£483,926	£504,338
Equity	—	—	—	—	—	£255,176	£443,529	£461,992	£404,075	£435,533	£458,265	£483,926	£504,338
Current Assets	—	—	—	—	—	£162,739	£386,849	£201,398	£76,817	£75,541	£51,435	£40,103	£39,928
Net Current Assets Liabilities	—	—	—	—	—	£-245,731	£63,940	£65,737	£-16,950	£-14,086	£2,041	£1,612	£2,962
Total Assets Less Current Liabilities	—	—	—	—	—	£255,176	£447,609	£465,068	£408,351	£439,807	£475,722	£501,921	£523,821
Debtors	£163,500	£163,500	£165,500	£166,140	£66,140	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£-408,470	£322,909	£135,661	£93,767	£15,000	£15,000	£15,000	£15,000
Par Value Share	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	2	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	£-4,080	£-3,076	£-4,276	£-4,274	£-2,457	£-2,995	£-4,483
Called Up Share Capital	£50	£50	£50	£50	£50	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1,096	£7,571	£2,082	£3,725	£1,822	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£535,168	£535,143	£537,985	£584,944	£592,755	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	£500,907	£383,669	£399,331	£425,301	£453,893	£473,681	£500,309	£520,859
Profit Loss Account Reserve	£191,178	£191,178	£240,768	£288,299	£243,805	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£50	£50	£50	£50	£50	—	—	—	—	—	—	—	—

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就任 Jacob Joseph Issacharoff (個人)

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股東名單

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