DOWLING CONSULTING LTD, Shepperton, 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

2016

總資產: £4.5K

主要數據

總資產

2016£4,478

2017£4,478

2018£20,473

2019£3,915

2020£550

2021£90

2022£4

2023£451

Equity

2016£4,478

2017£4,478

2018£20,473

2019£3,915

2020£550

2021£90

2022£4

2023£451

Current Assets

2016£39,480

2017£39,480

2018£53,331

2019£3,916

2020£52,431

2021£41,240

2022£37,957

2023£31,587

Net Current Assets Liabilities

2016£4,478

2017£4,478

2018£20,473

2019£3,915

2020£550

2021£90

2022£4

2023£451

Total Assets Less Current Liabilities

2016£4,478

2017£4,478

2018£20,473

2019£3,915

2020£550

2021£90

2022£4

2023£451

Cash Bank On Hand

2016£25,874

2017£25,874

2018£47,406

2019£798

2020£45,023

2021£23,116

2022£18,391

2023£94

Debtors

2016£13,606

2017£13,606

2018£5,925

2019£3,118

2020£7,408

2021£18,124

2022£19,566

2023£31,493

Other Debtors

2016—

2017—

2018£0

2019£3,118

2020£0

2021£18,124

2022—

2023£23,262

Creditors

2016£35,002

2017£35,002

2018£32,858

2019£1

2020£51,881

2021£41,150

2022£37,953

2023£31,136

Other Creditors

2016£18,142

2017£18,142

2018£14,129

2019£1

2020£34,025

2021£10,146

2022—

2023£0

Number Shares Issued Fully Paid

20161

20171

20181

20194

20204

20214

2022—

20234

Par Value Share

2016£1

2017£1

2018£1

2019£0

2020£0

2021£0

2022—

2023£0

Average Number Employees During Period

20161

20171

20181

20191

20201

20211

20221

20231

Amount Specific Advance Or Credit Directors

2016£18,142

2017£18,142

2018£14,128

2019£1

2020£34,025

2021£3,324

2022£11,335

2023£17,392

Amount Specific Advance Or Credit Made In Period Directors

2016—

2017£0

2018£28,351

2019£60,772

2020£10,744

2021£84,700

2022£11,335

2023£6,057

Amount Specific Advance Or Credit Repaid In Period Directors

2016£18,142

2017£18,142

2018£24,337

2019£46,645

2020£44,768

2021£47,351

2022£0

2023£0

Nominal Value Allotted Share Capital

2016£1

2017£1

2018£1

2019£1

2020—

2021—

2022—

2023—

Nominal Value Shares Issued Specific Share Issue

2016£1

2017—

2018—

2019£0

2020—

2021—

2022—

2023—

Number Shares Issued Specific Share Issue

20161

2017—

2018—

20194

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2016£16,860

2017£16,860

2018£18,729

2019£0

2020£17,856

2021£31,004

2022—

2023£31,136

Trade Debtors Trade Receivables

2016£13,606

2017£13,606

2018£5,925

2019£0

2020£7,408

2021£0

2022—

2023£8,231

公制	2016	2017	2018	2019	2020	2021	2022	2023
總資產	£4,478	£4,478	£20,473	£3,915	£550	£90	£4	£451
Equity	£4,478	£4,478	£20,473	£3,915	£550	£90	£4	£451
Current Assets	£39,480	£39,480	£53,331	£3,916	£52,431	£41,240	£37,957	£31,587
Net Current Assets Liabilities	£4,478	£4,478	£20,473	£3,915	£550	£90	£4	£451
Total Assets Less Current Liabilities	£4,478	£4,478	£20,473	£3,915	£550	£90	£4	£451
Cash Bank On Hand	£25,874	£25,874	£47,406	£798	£45,023	£23,116	£18,391	£94
Debtors	£13,606	£13,606	£5,925	£3,118	£7,408	£18,124	£19,566	£31,493
Other Debtors	—	—	£0	£3,118	£0	£18,124	—	£23,262
Creditors	£35,002	£35,002	£32,858	£1	£51,881	£41,150	£37,953	£31,136
Other Creditors	£18,142	£18,142	£14,129	£1	£34,025	£10,146	—	£0
Number Shares Issued Fully Paid	1	1	1	4	4	4	—	4
Par Value Share	£1	£1	£1	£0	£0	£0	—	£0
Average Number Employees During Period	1	1	1	1	1	1	1	1
Amount Specific Advance Or Credit Directors	£18,142	£18,142	£14,128	£1	£34,025	£3,324	£11,335	£17,392
Amount Specific Advance Or Credit Made In Period Directors	—	£0	£28,351	£60,772	£10,744	£84,700	£11,335	£6,057
Amount Specific Advance Or Credit Repaid In Period Directors	£18,142	£18,142	£24,337	£46,645	£44,768	£47,351	£0	£0
Nominal Value Allotted Share Capital	£1	£1	£1	£1	—	—	—	—
Nominal Value Shares Issued Specific Share Issue	£1	—	—	£0	—	—	—	—
Number Shares Issued Specific Share Issue	1	—	—	4	—	—	—	—
Other Taxation Social Security Payable	£16,860	£16,860	£18,729	£0	£17,856	£31,004	—	£31,136
Trade Debtors Trade Receivables	£13,606	£13,606	£5,925	£0	£7,408	£0	—	£8,231