BLAKETHORN LIMITED, High Peak

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）: £-8.0K

主要數據

利潤/（虧損）

2011—

2012—

2014£-7,956

2015£-7,956

2016£-8,518

總資產

2011£100

2012£100

2014£1,492,044

2015£1,492,044

2016£1,491,482

Current Assets

2011—

2012—

2014£152,331

2015£749,230

2016£56,898

Net Current Assets Liabilities

2011£-913,903

2012£-1,024,498

2014£-46,364

2015£-843,227

2016£-2,374,727

Total Assets Less Current Liabilities

2011£100

2012£100

2014£1,492,044

2015£1,492,044

2016£1,491,482

Debtors

2011—

2012—

2014£144,175

2015£0

2016—

Investments Fixed Assets

2011—

2012—

2014£1,538,408

2015£2,335,271

2016£3,866,209

Number Shares Allotted

2011—

2012—

2014—

2015101

2016101

Par Value Share

2011—

2012—

2014—

2015£1

2016£1

Amount Specific Advance Or Credit Directors

2011—

2012—

2014£194,994

2015£1,590,309

2016£2,429,625

Amount Specific Advance Or Credit Made In Period Directors

2011—

2012—

2014—

2015£1,395,315

2016£839,316

Called Up Share Capital

2011£100

2012£100

2014£101

2015£101

2016£101

Cash Bank In Hand

2011—

2012—

2014£8,156

2015£749,230

2016£56,898

Creditors Due Within One Year

2011—

2012—

2014£198,695

2015£1,592,457

2016£2,431,625

Creditors Due Within One Year Total Current Liabilities

2011£913,903

2012£1,024,498

2014—

2015—

2016—

Fixed Assets

2011£914,003

2012£1,024,598

2014£1,538,408

2015£2,335,271

2016£3,866,209

Net Assets Liabilities Including Pension Asset Liability

2011£100

2012£100

2014£1,492,044

2015£1,492,044

2016£1,491,482

Profit Loss Account Reserve

2011—

2012—

2014£-7,956

2015£-7,956

2016£-8,518

Revaluation Reserve

2011—

2012—

2014£473,835

2015£473,835

2016£473,835

Share Capital Allotted Called Up Paid

2011—

2012—

2014£101

2015£101

2016£101

Shareholder Funds

2011£100

2012£100

2014£1,492,044

2015£1,492,044

2016£1,491,482

Share Premium Account

2011—

2012—

2014£1,026,064

2015£1,026,064

2016£1,026,064

Tangible Fixed Assets

2011£914,003

2012£1,024,598

2014—

2015—

2016—

Tangible Fixed Assets Additions

2011£110,595

2012£1,567

2014—

2015—

2016—

Tangible Fixed Assets Cost Or Valuation

2011£914,003

2012£1,024,598

2014—

2015—

2016—

公制	2011	2012	2014	2015	2016
利潤/（虧損）	—	—	£-7,956	£-7,956	£-8,518
總資產	£100	£100	£1,492,044	£1,492,044	£1,491,482
Current Assets	—	—	£152,331	£749,230	£56,898
Net Current Assets Liabilities	£-913,903	£-1,024,498	£-46,364	£-843,227	£-2,374,727
Total Assets Less Current Liabilities	£100	£100	£1,492,044	£1,492,044	£1,491,482
Debtors	—	—	£144,175	£0	—
Investments Fixed Assets	—	—	£1,538,408	£2,335,271	£3,866,209
Number Shares Allotted	—	—	—	101	101
Par Value Share	—	—	—	£1	£1
Amount Specific Advance Or Credit Directors	—	—	£194,994	£1,590,309	£2,429,625
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£1,395,315	£839,316
Called Up Share Capital	£100	£100	£101	£101	£101
Cash Bank In Hand	—	—	£8,156	£749,230	£56,898
Creditors Due Within One Year	—	—	£198,695	£1,592,457	£2,431,625
Creditors Due Within One Year Total Current Liabilities	£913,903	£1,024,498	—	—	—
Fixed Assets	£914,003	£1,024,598	£1,538,408	£2,335,271	£3,866,209
Net Assets Liabilities Including Pension Asset Liability	£100	£100	£1,492,044	£1,492,044	£1,491,482
Profit Loss Account Reserve	—	—	£-7,956	£-7,956	£-8,518
Revaluation Reserve	—	—	£473,835	£473,835	£473,835
Share Capital Allotted Called Up Paid	—	—	£101	£101	£101
Shareholder Funds	£100	£100	£1,492,044	£1,492,044	£1,491,482
Share Premium Account	—	—	£1,026,064	£1,026,064	£1,026,064
Tangible Fixed Assets	£914,003	£1,024,598	—	—	—
Tangible Fixed Assets Additions	£110,595	£1,567	—	—	—
Tangible Fixed Assets Cost Or Valuation	£914,003	£1,024,598	—	—	—