DESIGN2 3DIMENSION LIMITED, Yarm

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

2013

利潤/（虧損）: £51.5K

主要數據

利潤/（虧損）

2013£51,493

2014£51,493

2015£109,146

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

總資產

2013£51,593

2014£51,593

2015£109,246

2016£163,185

2017£41,095

2018£54,692

2019£71,349

2020£97,230

2021£85,925

2022£73,207

2023£52,590

2024£69,264

Equity

2013—

2014—

2015—

2016£163,185

2017£41,095

2018£54,692

2019£71,349

2020£97,230

2021£85,925

2022£73,207

2023£52,590

2024£69,264

Current Assets

2013£83,474

2014£83,474

2015£140,448

2016£196,027

2017£41,139

2018£59,166

2019£84,997

2020£111,814

2021£90,946

2022£76,602

2023£63,148

2024£80,525

Net Current Assets Liabilities

2013£51,593

2014£51,593

2015£109,246

2016£163,185

2017£41,095

2018£54,692

2019£71,349

2020£97,230

2021£85,925

2022£72,658

2023£52,315

2024£69,264

Total Assets Less Current Liabilities

2013£51,593

2014£51,593

2015£109,246

2016£163,185

2017£41,095

2018£54,692

2019£71,349

2020£97,230

2021£85,925

2022£73,207

2023£52,590

2024£69,264

Cash Bank On Hand

2013—

2014—

2015—

2016£195,927

2017£40,946

2018£58,973

2019£84,897

2020—

2021—

2022—

2023—

2024—

Debtors

2013£4,312

2014£4,312

2015£100

2016£100

2017£193

2018£193

2019£100

2020—

2021—

2022—

2023—

2024—

Other Debtors

2013—

2014—

2015—

2016£100

2017£193

2018£193

2019£100

2020—

2021—

2022—

2023—

2024—

Creditors

2013—

2014—

2015—

2016£32,842

2017£44

2018£4,474

2019£13,648

2020£14,584

2021£5,021

2022£3,944

2023£10,833

2024£11,261

Other Creditors

2013—

2014—

2015—

2016£2,501

2017£39

2018£39

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Allotted

2013100

2014100

2015100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2013—

2014—

2015—

20161

20171

20181

20191

20201

20211

20221

20231

20240

Called Up Share Capital

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2013£79,162

2014£79,162

2015£140,348

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2013£31,881

2014£31,881

2015£31,202

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£549

2023£275

2024—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016£30,341

2017£5

2018£4,435

2019£13,648

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2013£51,493

2014£51,493

2015£109,146

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2013£51,593

2014£51,593

2015£109,246

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

公制	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利潤/（虧損）	£51,493	£51,493	£109,146	—	—	—	—	—	—	—	—	—
總資產	£51,593	£51,593	£109,246	£163,185	£41,095	£54,692	£71,349	£97,230	£85,925	£73,207	£52,590	£69,264
Equity	—	—	—	£163,185	£41,095	£54,692	£71,349	£97,230	£85,925	£73,207	£52,590	£69,264
Current Assets	£83,474	£83,474	£140,448	£196,027	£41,139	£59,166	£84,997	£111,814	£90,946	£76,602	£63,148	£80,525
Net Current Assets Liabilities	£51,593	£51,593	£109,246	£163,185	£41,095	£54,692	£71,349	£97,230	£85,925	£72,658	£52,315	£69,264
Total Assets Less Current Liabilities	£51,593	£51,593	£109,246	£163,185	£41,095	£54,692	£71,349	£97,230	£85,925	£73,207	£52,590	£69,264
Cash Bank On Hand	—	—	—	£195,927	£40,946	£58,973	£84,897	—	—	—	—	—
Debtors	£4,312	£4,312	£100	£100	£193	£193	£100	—	—	—	—	—
Other Debtors	—	—	—	£100	£193	£193	£100	—	—	—	—	—
Creditors	—	—	—	£32,842	£44	£4,474	£13,648	£14,584	£5,021	£3,944	£10,833	£11,261
Other Creditors	—	—	—	£2,501	£39	£39	—	—	—	—	—	—
Number Shares Allotted	100	100	100	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	1	1	1	1	1	1	1	1	0
Called Up Share Capital	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£79,162	£79,162	£140,348	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£31,881	£31,881	£31,202	—	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	—	—	—	£0	£549	£275	—
Other Taxation Social Security Payable	—	—	—	£30,341	£5	£4,435	£13,648	—	—	—	—	—
Profit Loss Account Reserve	£51,493	£51,493	£109,146	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£51,593	£51,593	£109,246	—	—	—	—	—	—	—	—	—