CARBONA LTD, ST IVES, 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）: £59.8K

主要數據

利潤/（虧損）

2009£59,820

2010£55,683

2011£62,478

2012£74,375

2014£155,930

2015£228,438

2016£272,598

2017—

2018—

2019—

2020—

2021—

2023—

總資產

2009£55,685

2010£62,480

2011£74,377

2012£141,446

2014£155,932

2015£228,440

2016£272,600

2017£265,953

2018£253,084

2019£246,737

2020£230,906

2021£224,415

2023£462,851

Equity

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£265,953

2018£253,084

2019£246,737

2020£230,906

2021£224,415

2023£462,851

Current Assets

2009£589,092

2010£601,143

2011£597,548

2012£598,017

2014£447,109

2015£420,692

2016£294,853

2017£271,191

2018£290,926

2019£285,831

2020£444,300

2021£489,208

2023£542,352

Net Current Assets Liabilities

2009£55,685

2010£62,480

2011£74,377

2012£141,446

2014£155,932

2015£228,440

2016£267,847

2017£252,280

2018£240,078

2019£236,002

2020£221,972

2021£216,921

2023£462,851

Total Assets Less Current Liabilities

2009£55,685

2010£62,480

2011£74,377

2012£141,446

2014£155,932

2015£228,440

2016£272,600

2017£265,953

2018£253,084

2019£246,737

2020£230,906

2021£224,415

2023£462,851

Cash Bank On Hand

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£157,259

2018£96,348

2019£86,631

2020£53,520

2021£4,879

2023£511,476

Debtors

2009£8

2010—

2011£0

2012£49

2014£0

2015£1,002

2016£3,959

2017£42,098

2018£14,002

2019£6,620

2020£15,901

2021£6,879

2023£30,876

Other Debtors

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£5,192

2018£0

2019£6,620

2020£15,901

2021£6,879

2023£30,876

Creditors

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£18,911

2018£50,848

2019£49,829

2020£222,328

2021£272,287

2023£79,501

Trade Creditors Trade Payables

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£1,025

2018—

2019£0

2020£53,971

2021£15,500

2023£40,032

Other Creditors

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£16,684

2018£15,426

2019£49,829

2020£166,855

2021£256,787

2023£3,909

Number Shares Allotted

2009—

2010—

2011—

2012—

20142

20152

20162

2017—

2018—

2019—

2020—

2021—

2023—

Par Value Share

2009—

2010—

2011—

2012—

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2023—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2014—

2015—

2016—

20172

2018—

2019—

20202

20212

20232

Accrued Liabilities Deferred Income

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£1,202

2018£1,350

2019—

2020—

2021—

2023—

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£6,846

2018£9,117

2019£10,918

2020£12,358

2021£4,158

2023—

Called Up Share Capital

2009£2

2010£2

2011£2

2012£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2023—

Cash Bank In Hand

2009£84

2010£12,143

2011£8,548

2012£8,968

2014£3,799

2015£120,807

2016£257,980

2017—

2018—

2019—

2020—

2021—

2023—

Creditors Due Within One Year

2009—

2010—

2011—

2012—

2014£291,177

2015£192,252

2016£27,006

2017—

2018—

2019—

2020—

2021—

2023—

Creditors Due Within One Year Total Current Liabilities

2009£529,270

2010£545,458

2011£535,068

2012£523,640

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£8,771

2023—

Disposals Property Plant Equipment

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£11,500

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£2,883

2018£2,271

2019£1,801

2020£1,440

2021£571

2023—

Net Assets Liabilities Including Pension Asset Liability

2009£55,685

2010£62,480

2011£74,377

2012£141,446

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Other Taxation Social Security Payable

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£1,502

2021£0

2023£35,560

Profit Loss Account Reserve

2009£59,820

2010£55,683

2011£62,478

2012£74,375

2014£155,930

2015£228,438

2016£272,598

2017—

2018—

2019—

2020—

2021—

2023—

Property Plant Equipment

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£13,673

2018£13,006

2019£10,735

2020£8,934

2021£7,494

2023—

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£19,852

2018£19,852

2019£19,852

2020£19,852

2021£9,776

2023—

Recoverable Value-added Tax

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£2,863

2018£7,258

2019—

2020—

2021—

2023—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012—

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2023—

Shareholder Funds

2009£59,822

2010£55,685

2011£62,480

2012£74,377

2014£155,932

2015£228,440

2016£272,600

2017—

2018—

2019—

2020—

2021—

2023—

Stocks Inventory

2009£589,000

2010£589,000

2011£589,000

2012£589,000

2014£443,310

2015£298,883

2016£32,914

2017—

2018—

2019—

2020—

2021—

2023—

Tangible Fixed Assets

2009—

2010—

2011—

2012—

2014—

2015£4,753

2016£4,753

2017—

2018—

2019—

2020—

2021—

2023—

Tangible Fixed Assets Additions

2009—

2010—

2011—

2012—

2014—

2015£5,281

2016£12,355

2017—

2018—

2019—

2020—

2021—

2023—

Tangible Fixed Assets Cost Or Valuation

2009—

2010—

2011—

2012—

2014—

2015£5,281

2016£17,636

2017—

2018—

2019—

2020—

2021—

2023—

Tangible Fixed Assets Depreciation

2009—

2010—

2011—

2012—

2014—

2015£528

2016£3,963

2017—

2018—

2019—

2020—

2021—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012—

2014—

2015£528

2016£3,435

2017—

2018—

2019—

2020—

2021—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£2,216

2018—

2019—

2020—

2021£1,424

2023—

Total Inventories

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£71,834

2018£180,576

2019£192,580

2020£374,879

2021£477,450

2023—

公制	2009	2010	2011	2012	2014	2015	2016	2017	2018	2019	2020	2021	2023
利潤/（虧損）	£59,820	£55,683	£62,478	£74,375	£155,930	£228,438	£272,598	—	—	—	—	—	—
總資產	£55,685	£62,480	£74,377	£141,446	£155,932	£228,440	£272,600	£265,953	£253,084	£246,737	£230,906	£224,415	£462,851
Equity	—	—	—	—	—	—	—	£265,953	£253,084	£246,737	£230,906	£224,415	£462,851
Current Assets	£589,092	£601,143	£597,548	£598,017	£447,109	£420,692	£294,853	£271,191	£290,926	£285,831	£444,300	£489,208	£542,352
Net Current Assets Liabilities	£55,685	£62,480	£74,377	£141,446	£155,932	£228,440	£267,847	£252,280	£240,078	£236,002	£221,972	£216,921	£462,851
Total Assets Less Current Liabilities	£55,685	£62,480	£74,377	£141,446	£155,932	£228,440	£272,600	£265,953	£253,084	£246,737	£230,906	£224,415	£462,851
Cash Bank On Hand	—	—	—	—	—	—	—	£157,259	£96,348	£86,631	£53,520	£4,879	£511,476
Debtors	£8	—	£0	£49	£0	£1,002	£3,959	£42,098	£14,002	£6,620	£15,901	£6,879	£30,876
Other Debtors	—	—	—	—	—	—	—	£5,192	£0	£6,620	£15,901	£6,879	£30,876
Creditors	—	—	—	—	—	—	—	£18,911	£50,848	£49,829	£222,328	£272,287	£79,501
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£1,025	—	£0	£53,971	£15,500	£40,032
Other Creditors	—	—	—	—	—	—	—	£16,684	£15,426	£49,829	£166,855	£256,787	£3,909
Number Shares Allotted	—	—	—	—	2	2	2	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2	—	—	2	2	2
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£1,202	£1,350	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£6,846	£9,117	£10,918	£12,358	£4,158	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—
Cash Bank In Hand	£84	£12,143	£8,548	£8,968	£3,799	£120,807	£257,980	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£291,177	£192,252	£27,006	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£529,270	£545,458	£535,068	£523,640	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£8,771	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£11,500	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£2,883	£2,271	£1,801	£1,440	£571	—
Net Assets Liabilities Including Pension Asset Liability	£55,685	£62,480	£74,377	£141,446	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£0	£1,502	£0	£35,560
Profit Loss Account Reserve	£59,820	£55,683	£62,478	£74,375	£155,930	£228,438	£272,598	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£13,673	£13,006	£10,735	£8,934	£7,494	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£19,852	£19,852	£19,852	£19,852	£9,776	—
Recoverable Value-added Tax	—	—	—	—	—	—	—	£2,863	£7,258	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	£2	£2	£2	—	—	—	—	—	—
Shareholder Funds	£59,822	£55,685	£62,480	£74,377	£155,932	£228,440	£272,600	—	—	—	—	—	—
Stocks Inventory	£589,000	£589,000	£589,000	£589,000	£443,310	£298,883	£32,914	—	—	—	—	—	—
Tangible Fixed Assets	—	—	—	—	—	£4,753	£4,753	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	—	—	£5,281	£12,355	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	—	—	£5,281	£17,636	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	—	—	£528	£3,963	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	£528	£3,435	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£2,216	—	—	—	£1,424	—
Total Inventories	—	—	—	—	—	—	—	£71,834	£180,576	£192,580	£374,879	£477,450	—

CARBONA LTD

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離任 Kenneth Frederick Lacy (個人)

就任 Anthony Shane Andrews (個人)

就任 Kenneth Frederick Lacy (個人)

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