GHJKF TRADING COMPANY LIMITED, Nottingham, 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

2013

利潤/（虧損）: £-2.1K

主要數據

利潤/（虧損）

2013£-2,124

2014£-2,124

2015£532

2016£2,676

2017—

總資產

2013£-2,123

2014£-2,123

2015£533

2016£2,677

2017£1,314

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£1,314

Equity

2013—

2014—

2015—

2016—

2017£1,314

Current Assets

2013£27,462

2014£27,462

2015£20,253

2016£3,388

2017£1,428

Net Current Assets Liabilities

2013£-2,443

2014£-2,443

2015£167

2016£2,456

2017£1,180

Total Assets Less Current Liabilities

2013£-2,043

2014£-2,043

2015£565

2016—

2017£1,314

Debtors

2013£2,247

2014£2,247

2015£321

2016£318

2017—

Creditors

2013—

2014—

2015—

2016—

2017£248

Number Shares Allotted

20131

20141

20151

20161

2017—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

Advances Credits Directors

2013£1

2014£1

2015£1

2016£1

2017—

Advances Credits Made In Period Directors

2013£1

2014—

2015—

2016—

2017—

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

Capital Employed

2013£-2,123

2014£-2,123

2015£533

2016£2,677

2017—

Cash Bank In Hand

2013£2,939

2014£2,939

2015£4,393

2016£3,070

2017—

Creditors Due Within One Year

2013£29,905

2014£29,905

2015£20,086

2016£932

2017—

Fixed Assets

2013—

2014—

2015—

2016—

2017£134

Net Assets Liabilities Including Pension Asset Liability

2013£-2,123

2014£-2,123

2015£533

2016£2,677

2017—

Profit Loss Account Reserve

2013£-2,124

2014£-2,124

2015£532

2016£2,676

2017—

Provisions For Liabilities Charges

2013£80

2014£80

2015£32

2016—

2017—

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£1

2017—

Stocks Inventory

2013£22,276

2014£22,276

2015£15,539

2016—

2017—

Tangible Fixed Assets

2013£400

2014£400

2015£398

2016£221

2017—

Tangible Fixed Assets Additions

2013£533

2014£175

2015—

2016£120

2017—

Tangible Fixed Assets Cost Or Valuation

2013£533

2014£708

2015£708

2016£828

2017—

Tangible Fixed Assets Depreciation

2013£133

2014£310

2015£487

2016£694

2017—

Tangible Fixed Assets Depreciation Charged In Period

2013£133

2014£177

2015£177

2016£207

2017—

公制	2013	2014	2015	2016	2017
利潤/（虧損）	£-2,124	£-2,124	£532	£2,676	—
總資產	£-2,123	£-2,123	£533	£2,677	£1,314
Net Assets Liabilities	—	—	—	—	£1,314
Equity	—	—	—	—	£1,314
Current Assets	£27,462	£27,462	£20,253	£3,388	£1,428
Net Current Assets Liabilities	£-2,443	£-2,443	£167	£2,456	£1,180
Total Assets Less Current Liabilities	£-2,043	£-2,043	£565	—	£1,314
Debtors	£2,247	£2,247	£321	£318	—
Creditors	—	—	—	—	£248
Number Shares Allotted	1	1	1	1	—
Par Value Share	£1	£1	£1	£1	—
Advances Credits Directors	£1	£1	£1	£1	—
Advances Credits Made In Period Directors	£1	—	—	—	—
Called Up Share Capital	£1	£1	£1	£1	—
Capital Employed	£-2,123	£-2,123	£533	£2,677	—
Cash Bank In Hand	£2,939	£2,939	£4,393	£3,070	—
Creditors Due Within One Year	£29,905	£29,905	£20,086	£932	—
Fixed Assets	—	—	—	—	£134
Net Assets Liabilities Including Pension Asset Liability	£-2,123	£-2,123	£533	£2,677	—
Profit Loss Account Reserve	£-2,124	£-2,124	£532	£2,676	—
Provisions For Liabilities Charges	£80	£80	£32	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—
Stocks Inventory	£22,276	£22,276	£15,539	—	—
Tangible Fixed Assets	£400	£400	£398	£221	—
Tangible Fixed Assets Additions	£533	£175	—	£120	—
Tangible Fixed Assets Cost Or Valuation	£533	£708	£708	£828	—
Tangible Fixed Assets Depreciation	£133	£310	£487	£694	—
Tangible Fixed Assets Depreciation Charged In Period	£133	£177	£177	£207	—