BEDE DATA LTD, HIGH PEAK, 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

2010

利潤/（虧損）: £11.2K

主要數據

利潤/（虧損）

2010£11,168

2011£11,168

2012£7,157

2013£15,779

2014£7,294

2015£9,054

2016£9,318

2017—

2018—

2019—

2020—

總資產

2010£11,268

2011£11,268

2012—

2013—

2014—

2015—

2016£9,918

2017£100

2018£100

2019£100

2020£100

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-10,744

2018£-19,826

2019£-17,311

2020£-18,890

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016£9,918

2017£100

2018£100

2019£100

2020£100

Current Assets

2010£21,968

2011£21,968

2012£26,452

2013£56,933

2014£22,743

2015£20,983

2016£15,469

2017£8,355

2018£6,188

2019£0

2020—

Net Current Assets Liabilities

2010£11,268

2011£11,268

2012£7,257

2013£15,879

2014£7,194

2015£8,954

2016£9,218

2017£-10,744

2018£-19,826

2019£-17,311

2020£-18,890

Total Assets Less Current Liabilities

2010£11,268

2011£11,268

2012—

2013—

2014—

2015—

2016—

2017£-10,744

2018£-19,826

2019£-17,311

2020£-18,890

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,855

2018£688

2019£0

2020—

Debtors

2010£13,040

2011£13,040

2012—

2013—

2014—

2015—

2016£5,500

2017£5,500

2018£5,500

2019£0

2020—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016£24,687

2017£19,099

2018£26,014

2019£17,311

2020£18,890

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016£24,296

2017£18,288

2018—

2019—

2020—

Number Shares Allotted

2010—

2011—

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

Accrued Liabilities Deferred Income

2010—

2011—

2012—

2013—

2014—

2015—

2016£300

2017£720

2018£720

2019£1,466

2020£2,186

Amounts Owed To Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£18,288

2018£25,203

2019£15,754

2020£16,604

Bank Borrowings Overdrafts

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£9

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2010£8,928

2011£8,928

2012£4,541

2013£24,065

2014£16,593

2015£14,833

2016£9,969

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2010—

2011—

2012£19,195

2013£41,054

2014£29,937

2015£29,937

2016£24,687

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2010£10,700

2011£10,700

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Debtors Due Within One Year

2010—

2011—

2012£21,911

2013£32,868

2014£6,150

2015£6,150

2016£5,500

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2010£11,268

2011£11,268

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Net Assets Liability Excluding Pension Asset Liability

2010—

2011—

2012£7,257

2013£15,879

2014£7,194

2015£8,954

2016£9,218

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016£91

2017£91

2018£91

2019£91

2020£91

Profit Loss Account Reserve

2010£11,168

2011£11,168

2012£7,157

2013£15,779

2014£7,294

2015£9,054

2016£9,318

2017—

2018—

2019—

2020—

Shareholder Funds

2010£11,268

2011£11,268

2012£7,257

2013£15,879

2014£7,194

2015£8,954

2016£9,218

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016£5,500

2017£5,500

2018£5,500

2019£0

2020—

Value Shares Allotted

2010—

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

公制	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
利潤/（虧損）	£11,168	£11,168	£7,157	£15,779	£7,294	£9,054	£9,318	—	—	—	—
總資產	£11,268	£11,268	—	—	—	—	£9,918	£100	£100	£100	£100
Net Assets Liabilities	—	—	—	—	—	—	—	£-10,744	£-19,826	£-17,311	£-18,890
Equity	—	—	—	—	—	—	£9,918	£100	£100	£100	£100
Current Assets	£21,968	£21,968	£26,452	£56,933	£22,743	£20,983	£15,469	£8,355	£6,188	£0	—
Net Current Assets Liabilities	£11,268	£11,268	£7,257	£15,879	£7,194	£8,954	£9,218	£-10,744	£-19,826	£-17,311	£-18,890
Total Assets Less Current Liabilities	£11,268	£11,268	—	—	—	—	—	£-10,744	£-19,826	£-17,311	£-18,890
Cash Bank On Hand	—	—	—	—	—	—	—	£2,855	£688	£0	—
Debtors	£13,040	£13,040	—	—	—	—	£5,500	£5,500	£5,500	£0	—
Creditors	—	—	—	—	—	—	£24,687	£19,099	£26,014	£17,311	£18,890
Other Creditors	—	—	—	—	—	—	£24,296	£18,288	—	—	—
Number Shares Allotted	—	—	100	100	100	100	100	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£300	£720	£720	£1,466	£2,186
Amounts Owed To Directors	—	—	—	—	—	—	—	£18,288	£25,203	£15,754	£16,604
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	£0	£9
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£8,928	£8,928	£4,541	£24,065	£16,593	£14,833	£9,969	—	—	—	—
Creditors Due Within One Year	—	—	£19,195	£41,054	£29,937	£29,937	£24,687	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£10,700	£10,700	—	—	—	—	—	—	—	—	—
Debtors Due Within One Year	—	—	£21,911	£32,868	£6,150	£6,150	£5,500	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£11,268	£11,268	—	—	—	—	—	—	—	—	—
Net Assets Liability Excluding Pension Asset Liability	—	—	£7,257	£15,879	£7,194	£8,954	£9,218	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£91	£91	£91	£91	£91
Profit Loss Account Reserve	£11,168	£11,168	£7,157	£15,779	£7,294	£9,054	£9,318	—	—	—	—
Shareholder Funds	£11,268	£11,268	£7,257	£15,879	£7,194	£8,954	£9,218	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£5,500	£5,500	£5,500	£0	—
Value Shares Allotted	—	£100	£100	£100	£100	£100	£100	—	—	—	—

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股東名單

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