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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£8,533

2011£37,389

2012£52,286

2013£46,175

2014£39,354

2015£53,158

2016£48,718

2017—

2021—

總資產

2009£65,633

2011£94,489

2012£109,386

2013£103,275

2014£96,454

2015£110,258

2016£105,818

2017£109,083

2021£69,141

Net Assets Liabilities

2009—

2011—

2012—

2013—

2014—

2015—

2016—

2017£109,083

2021£69,141

Equity

2009—

2011—

2012—

2013—

2014—

2015—

2016—

2017£109,083

2021£69,141

Current Assets

2009£11,660

2011£45,386

2012—

2013—

2014—

2015—

2016—

2017£63,725

2021£21,181

Net Current Assets Liabilities

2009£8,633

2011£37,489

2012£52,386

2013£46,275

2014£39,454

2015£53,258

2016£48,818

2017£52,083

2021£12,141

Total Assets Less Current Liabilities

2009£65,633

2011£94,489

2012£109,386

2013£103,275

2014£96,454

2015£110,258

2016£105,818

2017£109,083

2021£69,141

Creditors

2009—

2011—

2012—

2013—

2014—

2015—

2016—

2017£11,642

2021£9,040

Number Shares Allotted

2009—

2011—

2012100

2013100

2014100

2015100

2016100

2017—

2021—

Par Value Share

2009—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2021—

Called Up Share Capital

2009£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2021—

Cash Bank In Hand

2009£11,660

2011£45,386

2012£57,343

2013£50,763

2014£64,586

2015£57,591

2016£57,667

2017—

2021—

Creditors Due Within One Year

2009—

2011—

2012£4,957

2013£4,488

2014£25,132

2015£4,333

2016£8,849

2017—

2021—

Creditors Due Within One Year Total Current Liabilities

2009£3,027

2011£7,897

2012—

2013—

2014—

2015—

2016—

2017—

2021—

Fixed Assets

2009£57,000

2011£57,000

2012—

2013—

2014—

2015—

2016—

2017£57,000

2021£57,000

Net Assets Liabilities Including Pension Asset Liability

2009£65,633

2011£94,489

2012—

2013—

2014—

2015—

2016—

2017—

2021—

Profit Loss Account Reserve

2009£8,533

2011£37,389

2012£52,286

2013£46,175

2014£39,354

2015£53,158

2016£48,718

2017—

2021—

Share Capital Allotted Called Up Paid

2009—

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2021—

Shareholder Funds

2009£65,633

2011£94,489

2012£109,386

2013£103,275

2014£96,454

2015£110,258

2016£105,818

2017—

2021—

Share Premium Account

2009£57,000

2011£57,000

2012£57,000

2013£57,000

2014£57,000

2015£57,000

2016£57,000

2017—

2021—

Tangible Fixed Assets

2009£57,000

2011£57,000

2012£57,000

2013£57,000

2014£57,000

2015£57,000

2016£57,000

2017—

2021—

Tangible Fixed Assets Cost Or Valuation

2009£57,000

2011£57,000

2012—

2013—

2014—

2015—

2016—

2017—

2021—

公制	2009	2011	2012	2013	2014	2015	2016	2017	2021
利潤/（虧損）	£8,533	£37,389	£52,286	£46,175	£39,354	£53,158	£48,718	—	—
總資產	£65,633	£94,489	£109,386	£103,275	£96,454	£110,258	£105,818	£109,083	£69,141
Net Assets Liabilities	—	—	—	—	—	—	—	£109,083	£69,141
Equity	—	—	—	—	—	—	—	£109,083	£69,141
Current Assets	£11,660	£45,386	—	—	—	—	—	£63,725	£21,181
Net Current Assets Liabilities	£8,633	£37,489	£52,386	£46,275	£39,454	£53,258	£48,818	£52,083	£12,141
Total Assets Less Current Liabilities	£65,633	£94,489	£109,386	£103,275	£96,454	£110,258	£105,818	£109,083	£69,141
Creditors	—	—	—	—	—	—	—	£11,642	£9,040
Number Shares Allotted	—	—	100	100	100	100	100	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—
Cash Bank In Hand	£11,660	£45,386	£57,343	£50,763	£64,586	£57,591	£57,667	—	—
Creditors Due Within One Year	—	—	£4,957	£4,488	£25,132	£4,333	£8,849	—	—
Creditors Due Within One Year Total Current Liabilities	£3,027	£7,897	—	—	—	—	—	—	—
Fixed Assets	£57,000	£57,000	—	—	—	—	—	£57,000	£57,000
Net Assets Liabilities Including Pension Asset Liability	£65,633	£94,489	—	—	—	—	—	—	—
Profit Loss Account Reserve	£8,533	£37,389	£52,286	£46,175	£39,354	£53,158	£48,718	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	£100	—	—
Shareholder Funds	£65,633	£94,489	£109,386	£103,275	£96,454	£110,258	£105,818	—	—
Share Premium Account	£57,000	£57,000	£57,000	£57,000	£57,000	£57,000	£57,000	—	—
Tangible Fixed Assets	£57,000	£57,000	£57,000	£57,000	£57,000	£57,000	£57,000	—	—
Tangible Fixed Assets Cost Or Valuation	£57,000	£57,000	—	—	—	—	—	—	—

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就任 Thomas William Cornforth (個人)

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就任 Winnie Cornforth (個人)

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