FILLETS TAKEAWAY (SLEAFORD) LTD, Walsall

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）: £6.8K

主要數據

利潤/（虧損）

2015£6,840

2016£10,289

2017—

2018—

2019—

2020—

2021—

2022—

總資產

2015£6,940

2016£10,389

2017£13,251

2018£12,028

2019£18,941

2020£9,505

2021£37,840

2022£31,537

Net Assets Liabilities

2015—

2016£10,389

2017£13,251

2018£12,028

2019£18,941

2020£9,505

2021£37,840

2022£31,537

Equity

2015—

2016£10,389

2017£13,251

2018£12,028

2019£18,941

2020£9,505

2021£37,840

2022£31,537

Current Assets

2015£44,267

2016£53,332

2017£35,523

2018£24,032

2019£31,014

2020£77,783

2021£97,220

2022£83,740

Net Current Assets Liabilities

2015£-5,883

2016£2,752

2017£3,472

2018£1,341

2019£8,966

2020£48,793

2021£55,626

2022£41,643

Total Assets Less Current Liabilities

2015£6,940

2016£10,389

2017£13,251

2018£12,028

2019£18,941

2020£59,505

2021£81,392

2022£66,035

Debtors

2015£10,548

2016£10,650

2017—

2018—

2019—

2020—

2021—

2022—

Creditors

2015—

2016£56,084

2017£38,995

2018£22,691

2019£0

2020£50,000

2021£43,552

2022£34,498

Number Shares Allotted

2015—

2016100

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2015—

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2015—

2016—

2017—

201810

201911

202014

202114

202213

Amount Specific Advance Or Credit Directors

2015£25,504

2016£19,815

2017—

2018—

2019—

2020—

2021—

2022—

Amount Specific Advance Or Credit Made In Period Directors

2015—

2016£10,000

2017—

2018—

2019—

2020—

2021—

2022—

Amount Specific Advance Or Credit Repaid In Period Directors

2015—

2016£15,689

2017—

2018—

2019—

2020—

2021—

2022—

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2015£31,979

2016£34,887

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2015£57,852

2016£56,084

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2015£12,823

2016£13,141

2017£16,723

2018£10,687

2019£9,975

2020£10,712

2021£25,766

2022£24,392

Net Assets Liabilities Including Pension Asset Liability

2015£6,940

2016£10,389

2017—

2018—

2019—

2020—

2021—

2022—

Other Debtors Due After One Year

2015£8,940

2016£8,940

2017—

2018—

2019—

2020—

2021—

2022—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2015£7,702

2016£6,190

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2015£6,840

2016£10,289

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2015£6,940

2016£10,389

2017—

2018—

2019—

2020—

2021—

2022—

Stocks Inventory

2015£1,740

2016£1,605

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2015£12,823

2016£13,141

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2015—

2016£1,288

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2015£104,323

2016£105,611

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2015£91,500

2016£92,470

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£970

2017—

2018—

2019—

2020—

2021—

2022—

公制	2015	2016	2017	2018	2019	2020	2021	2022
利潤/（虧損）	£6,840	£10,289	—	—	—	—	—	—
總資產	£6,940	£10,389	£13,251	£12,028	£18,941	£9,505	£37,840	£31,537
Net Assets Liabilities	—	£10,389	£13,251	£12,028	£18,941	£9,505	£37,840	£31,537
Equity	—	£10,389	£13,251	£12,028	£18,941	£9,505	£37,840	£31,537
Current Assets	£44,267	£53,332	£35,523	£24,032	£31,014	£77,783	£97,220	£83,740
Net Current Assets Liabilities	£-5,883	£2,752	£3,472	£1,341	£8,966	£48,793	£55,626	£41,643
Total Assets Less Current Liabilities	£6,940	£10,389	£13,251	£12,028	£18,941	£59,505	£81,392	£66,035
Debtors	£10,548	£10,650	—	—	—	—	—	—
Creditors	—	£56,084	£38,995	£22,691	£0	£50,000	£43,552	£34,498
Number Shares Allotted	—	100	—	—	—	—	—	—
Par Value Share	—	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	10	11	14	14	13
Amount Specific Advance Or Credit Directors	£25,504	£19,815	—	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	£10,000	—	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	£15,689	—	—	—	—	—	—
Called Up Share Capital	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£31,979	£34,887	—	—	—	—	—	—
Creditors Due Within One Year	£57,852	£56,084	—	—	—	—	—	—
Fixed Assets	£12,823	£13,141	£16,723	£10,687	£9,975	£10,712	£25,766	£24,392
Net Assets Liabilities Including Pension Asset Liability	£6,940	£10,389	—	—	—	—	—	—
Other Debtors Due After One Year	£8,940	£8,940	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£7,702	£6,190	—	—	—	—	—	—
Profit Loss Account Reserve	£6,840	£10,289	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—
Shareholder Funds	£6,940	£10,389	—	—	—	—	—	—
Stocks Inventory	£1,740	£1,605	—	—	—	—	—	—
Tangible Fixed Assets	£12,823	£13,141	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£1,288	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£104,323	£105,611	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£91,500	£92,470	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£970	—	—	—	—	—	—