DCBX LIMITED, London

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）: £-269.4K

主要數據

利潤/（虧損）

2014£-269,381

2017—

2018—

2019—

2021—

總資產

2014£3,256,618

2017£396,106

2018£4,908

2019£3,610

2021£250,287

Net Assets Liabilities

2014—

2017£396,106

2018£4,908

2019£3,610

2021£250,287

Equity

2014—

2017£396,106

2018£4,908

2019£3,610

2021£250,287

Current Assets

2014£3,338,741

2017£396,106

2018£100

2019£100

2021£188,789

Net Current Assets Liabilities

2014£3,256,218

2017£396,106

2018£100

2019£100

2021£188,790

Total Assets Less Current Liabilities

2014£3,256,618

2017£396,106

2018£4,908

2019£3,610

2021£250,287

Cash Bank On Hand

2014—

2017—

2018—

2019—

2021£4,610

Debtors

2014£503,907

2017—

2018—

2019—

2021£184,179

Creditors

2014—

2017£0

2018£0

2019£0

2021£-1

Trade Creditors Trade Payables

2014—

2017—

2018—

2019—

2021£-1,501

Other Creditors

2014—

2017—

2018—

2019—

2021£1,500

Investments Fixed Assets

2014£400

2017—

2018—

2019—

2021—

Number Shares Allotted

20141,000

2017—

2018—

2019—

2021—

Par Value Share

2014£0

2017—

2018—

2019—

2021—

Average Number Employees During Period

2014—

2017—

2018—

2019—

20211

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2017—

2018—

2019—

2021£916

Called Up Share Capital

2014£1

2017—

2018—

2019—

2021—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2014—

2017£0

2018£100

2019£100

2021—

Cash Bank In Hand

2014£2,834,834

2017—

2018—

2019—

2021—

Creditors Due Within One Year

2014£82,523

2017—

2018—

2019—

2021—

Disposals Property Plant Equipment

2014—

2017—

2018—

2019—

2021£61,497

Fixed Assets

2014£400

2017£0

2018£4,708

2019£3,410

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2017—

2018—

2019—

2021£916

Net Assets Liabilities Including Pension Asset Liability

2014£3,256,618

2017—

2018—

2019—

2021—

Other Debtors Due After One Year

2014£500,000

2017—

2018—

2019—

2021—

Profit Loss Account Reserve

2014£-269,381

2017—

2018—

2019—

2021—

Property Plant Equipment

2014—

2017—

2018—

2019—

2021£61,497

Property Plant Equipment Gross Cost

2014—

2017—

2018—

2019—

2021£2,019

Share Capital Allotted Called Up Paid

2014£1

2017—

2018—

2019—

2021—

Shareholder Funds

2014£3,256,618

2017—

2018—

2019—

2021—

Share Premium Account

2014£3,525,998

2017—

2018—

2019—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2017—

2018—

2019—

2021£2,019

公制	2014	2017	2018	2019	2021
利潤/（虧損）	£-269,381	—	—	—	—
總資產	£3,256,618	£396,106	£4,908	£3,610	£250,287
Net Assets Liabilities	—	£396,106	£4,908	£3,610	£250,287
Equity	—	£396,106	£4,908	£3,610	£250,287
Current Assets	£3,338,741	£396,106	£100	£100	£188,789
Net Current Assets Liabilities	£3,256,218	£396,106	£100	£100	£188,790
Total Assets Less Current Liabilities	£3,256,618	£396,106	£4,908	£3,610	£250,287
Cash Bank On Hand	—	—	—	—	£4,610
Debtors	£503,907	—	—	—	£184,179
Creditors	—	£0	£0	£0	£-1
Trade Creditors Trade Payables	—	—	—	—	£-1,501
Other Creditors	—	—	—	—	£1,500
Investments Fixed Assets	£400	—	—	—	—
Number Shares Allotted	1,000	—	—	—	—
Par Value Share	£0	—	—	—	—
Average Number Employees During Period	—	—	—	—	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£916
Called Up Share Capital	£1	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	£0	£100	£100	—
Cash Bank In Hand	£2,834,834	—	—	—	—
Creditors Due Within One Year	£82,523	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	£61,497
Fixed Assets	£400	£0	£4,708	£3,410	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£916
Net Assets Liabilities Including Pension Asset Liability	£3,256,618	—	—	—	—
Other Debtors Due After One Year	£500,000	—	—	—	—
Profit Loss Account Reserve	£-269,381	—	—	—	—
Property Plant Equipment	—	—	—	—	£61,497
Property Plant Equipment Gross Cost	—	—	—	—	£2,019
Share Capital Allotted Called Up Paid	£1	—	—	—	—
Shareholder Funds	£3,256,618	—	—	—	—
Share Premium Account	£3,525,998	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£2,019