ARRANDENE LTD, BLAYDON ON TYNE, 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

2009

利潤/（虧損）: £-8.5K

主要數據

利潤/（虧損）

2009£-8,480

2010£-22,177

2012£-55,460

2013£-78,308

2014£-110,090

2015£-171,802

2016—

2017—

2018—

總資產

2009£-8,476

2010£-22,173

2012£-55,456

2013£-78,304

2014£-110,086

2015£-199,226

2016£-221,957

2017£252,102

2018£267,579

Net Assets Liabilities

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£252,102

2018£267,579

Equity

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£252,102

2018£267,579

Current Assets

2009£117,009

2010£132,213

2012£123,094

2013£221,174

2014£288,199

2015£603,265

2016£738,131

2017£887,767

2018£1,013,456

Net Current Assets Liabilities

2009£-8,676

2010£-27,052

2012£-56,794

2013£-79,375

2014£-111,419

2015£-218,939

2016£-238,126

2017£269,456

2018£284,933

Total Assets Less Current Liabilities

2009£-8,476

2010£-17,307

2012£-55,456

2013£-78,304

2014£-110,086

2015£-199,226

2016£-221,957

2017£252,102

2018£267,579

Debtors

2009£593

2010£3,078

2012£0

2013£18,996

2014£12,729

2015£10,044

2016—

2017—

2018—

Creditors

2009—

2010—

2012—

2013—

2014—

2015—

2016—

2017£1,157,223

2018£1,298,389

Number Shares Allotted

2009—

2010—

20124

20134

20144

20154

2016—

2017—

2018—

Par Value Share

2009—

2010—

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

Accruals Deferred Income Within One Year

2009—

2010—

2012£1,595

2013£1,595

2014£595

2015£750

2016—

2017—

2018—

Bank Borrowings Overdrafts

2009—

2010—

2012£846

2013£846

2014—

2015£434

2016—

2017—

2018—

Called Up Share Capital

2009£4

2010£4

2012£4

2013£4

2014£4

2015£4

2016—

2017—

2018—

Cash Bank In Hand

2009£5,470

2010£10,966

2012£61

2013£19

2014£426

2015£5,779

2016—

2017—

2018—

Creditors Due After One Year Total Noncurrent Liabilities

2009£4,866

2010£4,866

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Creditors Due Within One Year

2009—

2010—

2012£179,888

2013£300,549

2014£399,618

2015£822,204

2016£976,257

2017£1,157,223

2018—

Creditors Due Within One Year Total Current Liabilities

2009£125,685

2010£159,265

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Fixed Assets

2009£200

2010£9,745

2012£1,338

2013£1,071

2014£1,333

2015£19,713

2016£16,169

2017£17,354

2018£17,354

Net Assets Liabilities Including Pension Asset Liability

2009£-8,476

2010£-22,173

2012£-55,456

2013£-78,304

2014£-110,086

2015£-199,226

2016£-221,957

2017£-252,102

2018—

Other Creditors Due Within One Year

2009—

2010—

2012£179,888

2013£298,108

2014£399,023

2015£564,088

2016—

2017—

2018—

Profit Loss Account Reserve

2009£-8,480

2010£-22,177

2012£-55,460

2013£-78,308

2014£-110,090

2015£-171,802

2016—

2017—

2018—

Share Capital Allotted Called Up Paid

2009—

2010—

2012£4

2013£4

2014£4

2015£4

2016—

2017—

2018—

Shareholder Funds

2009£-8,476

2010£-22,173

2012£-55,456

2013£-78,304

2014£-110,086

2015£-199,226

2016£-221,957

2017£-252,102

2018—

Stocks Inventory

2009£110,946

2010£118,169

2012£123,033

2013£202,159

2014£275,044

2015£366,568

2016—

2017—

2018—

Tangible Fixed Assets

2009£0

2010£9,745

2012£1,338

2013£1,071

2014£1,333

2015£10,649

2016—

2017—

2018—

Tangible Fixed Assets Additions

2009£12,999

2010£2,200

2012—

2013£496

2014£11,600

2015£13,390

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2009£0

2010£12,999

2012£2,335

2013£2,831

2014£14,431

2015£27,821

2016—

2017—

2018—

Tangible Fixed Assets Depreciation

2009£3,254

2010£550

2012£1,264

2013£1,498

2014£3,782

2015£8,108

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2012£267

2013£234

2014£2,284

2015£4,326

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charge For Period

2009£3,254

2010£550

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Disposals

2009—

2010£-3,254

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Disposals

2009—

2010£-12,999

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Total Investments Fixed Assets

2009£200

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Trade Creditors Within One Year

2009—

2010—

2012—

2013—

2014—

2015£16,994

2016—

2017—

2018—

公制	2009	2010	2012	2013	2014	2015	2016	2017	2018
利潤/（虧損）	£-8,480	£-22,177	£-55,460	£-78,308	£-110,090	£-171,802	—	—	—
總資產	£-8,476	£-22,173	£-55,456	£-78,304	£-110,086	£-199,226	£-221,957	£252,102	£267,579
Net Assets Liabilities	—	—	—	—	—	—	—	£252,102	£267,579
Equity	—	—	—	—	—	—	—	£252,102	£267,579
Current Assets	£117,009	£132,213	£123,094	£221,174	£288,199	£603,265	£738,131	£887,767	£1,013,456
Net Current Assets Liabilities	£-8,676	£-27,052	£-56,794	£-79,375	£-111,419	£-218,939	£-238,126	£269,456	£284,933
Total Assets Less Current Liabilities	£-8,476	£-17,307	£-55,456	£-78,304	£-110,086	£-199,226	£-221,957	£252,102	£267,579
Debtors	£593	£3,078	£0	£18,996	£12,729	£10,044	—	—	—
Creditors	—	—	—	—	—	—	—	£1,157,223	£1,298,389
Number Shares Allotted	—	—	4	4	4	4	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—
Accruals Deferred Income Within One Year	—	—	£1,595	£1,595	£595	£750	—	—	—
Bank Borrowings Overdrafts	—	—	£846	£846	—	£434	—	—	—
Called Up Share Capital	£4	£4	£4	£4	£4	£4	—	—	—
Cash Bank In Hand	£5,470	£10,966	£61	£19	£426	£5,779	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£4,866	£4,866	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£179,888	£300,549	£399,618	£822,204	£976,257	£1,157,223	—
Creditors Due Within One Year Total Current Liabilities	£125,685	£159,265	—	—	—	—	—	—	—
Fixed Assets	£200	£9,745	£1,338	£1,071	£1,333	£19,713	£16,169	£17,354	£17,354
Net Assets Liabilities Including Pension Asset Liability	£-8,476	£-22,173	£-55,456	£-78,304	£-110,086	£-199,226	£-221,957	£-252,102	—
Other Creditors Due Within One Year	—	—	£179,888	£298,108	£399,023	£564,088	—	—	—
Profit Loss Account Reserve	£-8,480	£-22,177	£-55,460	£-78,308	£-110,090	£-171,802	—	—	—
Share Capital Allotted Called Up Paid	—	—	£4	£4	£4	£4	—	—	—
Shareholder Funds	£-8,476	£-22,173	£-55,456	£-78,304	£-110,086	£-199,226	£-221,957	£-252,102	—
Stocks Inventory	£110,946	£118,169	£123,033	£202,159	£275,044	£366,568	—	—	—
Tangible Fixed Assets	£0	£9,745	£1,338	£1,071	£1,333	£10,649	—	—	—
Tangible Fixed Assets Additions	£12,999	£2,200	—	£496	£11,600	£13,390	—	—	—
Tangible Fixed Assets Cost Or Valuation	£0	£12,999	£2,335	£2,831	£14,431	£27,821	—	—	—
Tangible Fixed Assets Depreciation	£3,254	£550	£1,264	£1,498	£3,782	£8,108	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£267	£234	£2,284	£4,326	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£3,254	£550	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	£-3,254	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£-12,999	—	—	—	—	—	—	—
Total Investments Fixed Assets	£200	—	—	—	—	—	—	—	—
Trade Creditors Within One Year	—	—	—	—	—	£16,994	—	—	—

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就任 Scott Andrew Robson (個人)

股東名單

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