ELMTIME LTD, Knebworth, 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

2015

利潤/（虧損）: £8.9K

主要數據

利潤/（虧損）

2015£8,895

2016£7,757

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

總資產

2015£8,995

2016£2,857

2017£7,078

2018£1,037

2019£11,287

2020£1,417

2021£778

2022£1,297

2023£1,368

2024£13,135

Net Assets Liabilities

2015—

2016£2,857

2017£7,078

2018£1,037

2019£11,287

2020£1,417

2021£778

2022£1,297

2023£1,368

2024£13,135

Equity

2015—

2016£2,857

2017£7,078

2018£1,037

2019£11,287

2020£1,417

2021£778

2022£1,297

2023£1,368

2024£13,135

Current Assets

2015£88,351

2016£84,474

2017£76,837

2018£123,782

2019£156,686

2020£190,641

2021£193,250

2022£195,935

2023£201,280

2024£189,938

Net Current Assets Liabilities

2015£-95,913

2016£101,791

2017£97,362

2018£103,236

2019£92,853

2020£52,616

2021£65,158

2022£74,309

2023£84,243

2024£109,012

Total Assets Less Current Liabilities

2015£8,995

2016£2,857

2017£7,078

2018£1,037

2019£11,287

2020£51,417

2021£38,790

2022£29,571

2023£19,582

2024£5,231

Debtors

2015£10,000

2016£8,500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2015—

2016£186,265

2017£174,199

2018£227,018

2019£249,539

2020£50,000

2021£38,012

2022£28,274

2023£18,214

2024£7,904

Number Shares Allotted

2015—

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2015—

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2015—

2016—

2017—

20184

20194

20202

20212

20222

20232

20242

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—

2016—

2017—

2018—

2019—

2020£3,250

2021—

2022—

2023—

2024—

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2015£27,026

2016£19,124

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2015£184,264

2016£181,265

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2015£104,908

2016£104,648

2017£104,440

2018£104,273

2019£104,140

2020£104,033

2021£103,948

2022£103,880

2023£103,825

2024£103,781

Net Assets Liabilities Including Pension Asset Liability

2015£8,995

2016£7,857

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2015£8,895

2016£7,757

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2015£8,995

2016£7,857

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2015£51,325

2016£56,850

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2015£104,908

2016£104,648

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2015£112,362

2016£112,362

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2015£7,454

2016£7,714

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£260

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

公制	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利潤/（虧損）	£8,895	£7,757	—	—	—	—	—	—	—	—
總資產	£8,995	£2,857	£7,078	£1,037	£11,287	£1,417	£778	£1,297	£1,368	£13,135
Net Assets Liabilities	—	£2,857	£7,078	£1,037	£11,287	£1,417	£778	£1,297	£1,368	£13,135
Equity	—	£2,857	£7,078	£1,037	£11,287	£1,417	£778	£1,297	£1,368	£13,135
Current Assets	£88,351	£84,474	£76,837	£123,782	£156,686	£190,641	£193,250	£195,935	£201,280	£189,938
Net Current Assets Liabilities	£-95,913	£101,791	£97,362	£103,236	£92,853	£52,616	£65,158	£74,309	£84,243	£109,012
Total Assets Less Current Liabilities	£8,995	£2,857	£7,078	£1,037	£11,287	£51,417	£38,790	£29,571	£19,582	£5,231
Debtors	£10,000	£8,500	—	—	—	—	—	—	—	—
Creditors	—	£186,265	£174,199	£227,018	£249,539	£50,000	£38,012	£28,274	£18,214	£7,904
Number Shares Allotted	—	100	—	—	—	—	—	—	—	—
Par Value Share	—	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	4	4	2	2	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£3,250	—	—	—	—
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£27,026	£19,124	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£184,264	£181,265	—	—	—	—	—	—	—	—
Fixed Assets	£104,908	£104,648	£104,440	£104,273	£104,140	£104,033	£103,948	£103,880	£103,825	£103,781
Net Assets Liabilities Including Pension Asset Liability	£8,995	£7,857	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£8,895	£7,757	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£8,995	£7,857	—	—	—	—	—	—	—	—
Stocks Inventory	£51,325	£56,850	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£104,908	£104,648	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£112,362	£112,362	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£7,454	£7,714	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£260	—	—	—	—	—	—	—	—

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