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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

2011

利潤/（虧損）: £0

主要數據

利潤/（虧損）

2011£0

2012£337

2013£337

2014£134

2015£95

2016£31

2017—

2018—

2019—

2020—

總資產

2011£1

2012£337

2013£338

2014£135

2015£96

2016£32

2017£229

2018£53

2019£216

2020£88

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£229

2018£53

2019£216

2020£88

Current Assets

2011£1

2012£3,632

2013£3,633

2014£3,754

2015£2,560

2016£4,392

2017£4,811

2018£4,536

2019£5,151

2020£4,093

Net Current Assets Liabilities

2011£1

2012£337

2013£338

2014£135

2015£-225

2016£-131

2017£224

2018£53

2019£216

2020£88

Total Assets Less Current Liabilities

2011£1

2012£337

2013£338

2014£135

2015£96

2016£32

2017£229

2018£53

2019£216

2020£88

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,060

2018£4,010

2019£2,952

2020£1,102

Debtors

2011£0

2012£2,791

2013£2,792

2014£3,754

2015£1,950

2016£2,082

2017£2,751

2018£526

2019£2,199

2020£2,991

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,751

2018£526

2019—

2020—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,587

2018£4,483

2019£4,935

2020£4,005

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£720

2020—

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£750

2018£775

2019—

2020—

Number Shares Allotted

20111

2012—

20131

20141

20151

20161

2017—

2018—

2019—

2020—

Par Value Share

2011£1

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20171

2018—

20191

20201

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£773

2020£775

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£479

2018£479

2019£0

2020£-479

Amount Specific Advance Or Credit Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£2,200

2020£2,991

Amount Specific Advance Or Credit Made In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£54,899

Amount Specific Advance Or Credit Repaid In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£2,200

2020£54,108

Called Up Share Capital

2011£1

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Cash Bank In Hand

2011£1

2012£841

2013£841

2014£0

2015£610

2016£2,310

2017—

2018—

2019—

2020—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£3,442

2020£3,230

Creditors Due Within One Year

2011£0

2012£3,295

2013£3,295

2014£3,619

2015£2,785

2016£4,523

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£479

2020£479

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£479

2020£479

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£5

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2011£1

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,837

2018£3,708

2019—

2020—

Profit Loss Account Reserve

2011£0

2012£337

2013£337

2014£134

2015£95

2016£31

2017—

2018—

2019—

2020—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£5

2018£0

2019£0

2020£0

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£479

2018£479

2019£0

2020£-479

Share Capital Allotted Called Up Paid

2011£1

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Shareholder Funds

2011£1

2012£337

2013£338

2014£135

2015£96

2016£32

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2011£0

2012—

2013—

2014£321

2015£321

2016£163

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011—

2012—

2013—

2014£479

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011—

2012—

2013—

2014£479

2015£479

2016£479

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011—

2012—

2013—

2014£158

2015£316

2016£474

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013—

2014£158

2015£158

2016£158

2017—

2018—

2019—

2020—

公制	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
利潤/（虧損）	£0	£337	£337	£134	£95	£31	—	—	—	—
總資產	£1	£337	£338	£135	£96	£32	£229	£53	£216	£88
Equity	—	—	—	—	—	—	£229	£53	£216	£88
Current Assets	£1	£3,632	£3,633	£3,754	£2,560	£4,392	£4,811	£4,536	£5,151	£4,093
Net Current Assets Liabilities	£1	£337	£338	£135	£-225	£-131	£224	£53	£216	£88
Total Assets Less Current Liabilities	£1	£337	£338	£135	£96	£32	£229	£53	£216	£88
Cash Bank On Hand	—	—	—	—	—	—	£2,060	£4,010	£2,952	£1,102
Debtors	£0	£2,791	£2,792	£3,754	£1,950	£2,082	£2,751	£526	£2,199	£2,991
Other Debtors	—	—	—	—	—	—	£2,751	£526	—	—
Creditors	—	—	—	—	—	—	£4,587	£4,483	£4,935	£4,005
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£0	£720	—
Other Creditors	—	—	—	—	—	—	£750	£775	—	—
Number Shares Allotted	1	—	1	1	1	1	—	—	—	—
Par Value Share	£1	—	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	—	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	£773	£775
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£479	£479	£0	£-479
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	£2,200	£2,991
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	£0	£54,899
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	£2,200	£54,108
Called Up Share Capital	£1	—	£1	£1	£1	£1	—	—	—	—
Cash Bank In Hand	£1	£841	£841	£0	£610	£2,310	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£3,442	£3,230
Creditors Due Within One Year	£0	£3,295	£3,295	£3,619	£2,785	£4,523	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£479	£479
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£479	£479
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£5	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£3,837	£3,708	—	—
Profit Loss Account Reserve	£0	£337	£337	£134	£95	£31	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£5	£0	£0	£0
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£479	£479	£0	£-479
Share Capital Allotted Called Up Paid	£1	—	£1	£1	£1	£1	—	—	—	—
Shareholder Funds	£1	£337	£338	£135	£96	£32	—	—	—	—
Tangible Fixed Assets	£0	—	—	£321	£321	£163	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£479	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	£479	£479	£479	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	£158	£316	£474	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£158	£158	£158	—	—	—	—

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摘要

法律與地位

時間軸 (11 事件)

提交年度账目

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註冊成立的公司

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所有權與管理

company.ownership.subsectionPsc

所有權時間表 (1 變更)

就任 Julian Smith (個人)

股東名單

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