CHIC JAMES LTD, MONTROSE, 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）: £214.5K

主要數據

利潤/（虧損）

2010£214,534

2011£277,170

2012£371,674

2013£452,365

2014£543,023

2015£525,581

2016£463,426

2017—

2018—

2019—

2020—

2021—

2022—

總資產

2010£277,201

2011£371,705

2012£371,705

2013£452,396

2014£543,054

2015£525,641

2016£463,486

2017£394,755

2018£326,165

2019£264,669

2020£209,081

2021£138,379

2022£65,404

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£394,755

2018£326,165

2019£264,669

2020£209,081

2021£138,379

2022£65,404

Current Assets

2010£248,277

2011£330,547

2012£424,309

2013£497,454

2014£591,275

2015£537,145

2016£469,940

2017£401,190

2018—

2019—

2020—

2021—

2022—

Net Current Assets Liabilities

2010£276,814

2011£371,501

2012£371,501

2013£452,396

2014£543,054

2015£525,641

2016£463,486

2017£394,755

2018£326,165

2019£264,669

2020£209,081

2021£138,379

2022£65,404

Total Assets Less Current Liabilities

2010£277,201

2011£371,705

2012£371,705

2013£452,396

2014£543,054

2015£525,641

2016£463,486

2017£394,755

2018£326,165

2019£264,669

2020£209,081

2021£138,379

2022£65,404

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£399,379

2018£332,813

2019£271,282

2020£215,605

2021£145,174

2022£72,276

Debtors

2010£32,719

2011£36,131

2012£43,200

2013£11,700

2014£20,700

2015£0

2016£1,811

2017£1,811

2018—

2019—

2020—

2021—

2022—

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,811

2018—

2019—

2020—

2021—

2022—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6,435

2018£6,648

2019£6,613

2020£6,524

2021£6,795

2022£6,872

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6,427

2018£6,643

2019£6,612

2020£6,523

2021£6,795

2022£6,873

Number Shares Allotted

2010—

2011—

201231

201331

201431

201560

201660

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20172

20182

20192

20202

20212

20222

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£694

2018£694

2019£694

2020£694

2021£694

2022£0

Called Up Share Capital

2010£31

2011£31

2012£31

2013£31

2014£31

2015£60

2016£60

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2010£215,558

2011£294,416

2012£381,109

2013£485,754

2014£570,575

2015£537,145

2016£468,129

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2010—

2011—

2012£52,808

2013£45,058

2014£48,221

2015£11,504

2016£6,454

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2010£34,295

2011£53,733

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£694

Disposals Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£694

Fixed Assets

2010£573

2011£387

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2010£277,201

2011£371,705

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£8

2018£5

2019£1

2020£1

2021£0

2022£-1

Profit Loss Account Reserve

2010£214,534

2011£277,170

2012£371,674

2013£452,365

2014£543,023

2015£525,581

2016£463,426

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£694

2018£694

2019£694

2020£694

2021£694

2022£0

Share Capital Allotted Called Up Paid

2010—

2011—

2012£31

2013£31

2014£31

2015£60

2016£60

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2010£214,555

2011£277,201

2012£371,705

2013£452,396

2014£543,054

2015£525,641

2016£463,486

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2010£573

2011£387

2012£204

2013£0

2014£0

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2010£864

2011£864

2012£864

2013£694

2014£694

2015£694

2016£694

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2010£477

2011£660

2012£864

2013£694

2014£694

2015£694

2016£694

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£204

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2010£186

2011£183

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012—

2013£170

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Disposals

2010—

2011—

2012—

2013£170

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

公制	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
利潤/（虧損）	£214,534	£277,170	£371,674	£452,365	£543,023	£525,581	£463,426	—	—	—	—	—	—
總資產	£277,201	£371,705	£371,705	£452,396	£543,054	£525,641	£463,486	£394,755	£326,165	£264,669	£209,081	£138,379	£65,404
Equity	—	—	—	—	—	—	—	£394,755	£326,165	£264,669	£209,081	£138,379	£65,404
Current Assets	£248,277	£330,547	£424,309	£497,454	£591,275	£537,145	£469,940	£401,190	—	—	—	—	—
Net Current Assets Liabilities	£276,814	£371,501	£371,501	£452,396	£543,054	£525,641	£463,486	£394,755	£326,165	£264,669	£209,081	£138,379	£65,404
Total Assets Less Current Liabilities	£277,201	£371,705	£371,705	£452,396	£543,054	£525,641	£463,486	£394,755	£326,165	£264,669	£209,081	£138,379	£65,404
Cash Bank On Hand	—	—	—	—	—	—	—	£399,379	£332,813	£271,282	£215,605	£145,174	£72,276
Debtors	£32,719	£36,131	£43,200	£11,700	£20,700	£0	£1,811	£1,811	—	—	—	—	—
Other Debtors	—	—	—	—	—	—	—	£1,811	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£6,435	£6,648	£6,613	£6,524	£6,795	£6,872
Other Creditors	—	—	—	—	—	—	—	£6,427	£6,643	£6,612	£6,523	£6,795	£6,873
Number Shares Allotted	—	—	31	31	31	60	60	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£694	£694	£694	£694	£694	£0
Called Up Share Capital	£31	£31	£31	£31	£31	£60	£60	—	—	—	—	—	—
Cash Bank In Hand	£215,558	£294,416	£381,109	£485,754	£570,575	£537,145	£468,129	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£52,808	£45,058	£48,221	£11,504	£6,454	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£34,295	£53,733	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£694
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£694
Fixed Assets	£573	£387	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£277,201	£371,705	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£8	£5	£1	£1	£0	£-1
Profit Loss Account Reserve	£214,534	£277,170	£371,674	£452,365	£543,023	£525,581	£463,426	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£694	£694	£694	£694	£694	£0
Share Capital Allotted Called Up Paid	—	—	£31	£31	£31	£60	£60	—	—	—	—	—	—
Shareholder Funds	£214,555	£277,201	£371,705	£452,396	£543,054	£525,641	£463,486	—	—	—	—	—	—
Tangible Fixed Assets	£573	£387	£204	£0	£0	£0	£0	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£864	£864	£864	£694	£694	£694	£694	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£477	£660	£864	£694	£694	£694	£694	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£204	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£186	£183	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£170	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£170	—	—	—	—	—	—	—	—	—

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