HIVECORE LTD, Brighton

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

2014

利潤/（虧損）: £430

主要數據

利潤/（虧損）

2014£430

2015£-72,321

2016£-72,321

2017£-119,202

總資產

2014£438

2015£47,780

2016£47,780

2017£900

Current Assets

2014£28,577

2015£123,548

2016£123,548

2017£35,435

Net Current Assets Liabilities

2014£-722

2015£43,526

2016£43,526

2017£900

Total Assets Less Current Liabilities

2014£728

2015£48,070

2016£48,070

2017£900

Debtors

2014£25,612

2015£123,541

2016£123,541

2017£1,362

Number Shares Allotted

2014—

2015380

2016—

2017380

Called Up Share Capital

2014£8

2015£102

2016£102

2017£103

Cash Bank In Hand

2014£2,965

2015£7

2016£7

2017£34,073

Creditors Due Within One Year

2014£29,299

2015£80,022

2016£80,022

2017£34,535

Net Assets Liabilities Including Pension Asset Liability

2014£438

2015£47,780

2016£47,780

2017£900

Nominal Value Shares Issued

2014—

2015£0

2016—

2017—

Number Shares Issued

2014—

2015300

2016—

2017—

Profit Loss Account Reserve

2014£430

2015£-72,321

2016£-72,321

2017£-119,202

Provisions For Liabilities Charges

2014£290

2015£290

2016£290

2017£0

Share Capital Allotted Called Up Paid

2014£0

2015£3

2016£3

2017£4

Shareholder Funds

2014£438

2015£47,780

2016£47,780

2017£900

Share Premium Account

2014£0

2015£119,999

2016£119,999

2017£119,999

Tangible Fixed Assets

2014£1,450

2015£1,450

2016£4,544

2017£4,544

Tangible Fixed Assets Additions

2014£2,080

2015£4,645

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2014£2,080

2015£6,725

2016—

2017£0

Tangible Fixed Assets Depreciation

2014£630

2015£2,181

2016—

2017£0

Tangible Fixed Assets Depreciation Charged In Period

2014£630

2015£1,551

2016—

2017£2,686

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014—

2015—

2016—

2017£4,867

Tangible Fixed Assets Disposals

2014—

2015—

2016—

2017£6,725

Value Shares Allotted

2014—

2015£0

2016—

2017£0

公制	2014	2015	2016	2017
利潤/（虧損）	£430	£-72,321	£-72,321	£-119,202
總資產	£438	£47,780	£47,780	£900
Current Assets	£28,577	£123,548	£123,548	£35,435
Net Current Assets Liabilities	£-722	£43,526	£43,526	£900
Total Assets Less Current Liabilities	£728	£48,070	£48,070	£900
Debtors	£25,612	£123,541	£123,541	£1,362
Number Shares Allotted	—	380	—	380
Called Up Share Capital	£8	£102	£102	£103
Cash Bank In Hand	£2,965	£7	£7	£34,073
Creditors Due Within One Year	£29,299	£80,022	£80,022	£34,535
Net Assets Liabilities Including Pension Asset Liability	£438	£47,780	£47,780	£900
Nominal Value Shares Issued	—	£0	—	—
Number Shares Issued	—	300	—	—
Profit Loss Account Reserve	£430	£-72,321	£-72,321	£-119,202
Provisions For Liabilities Charges	£290	£290	£290	£0
Share Capital Allotted Called Up Paid	£0	£3	£3	£4
Shareholder Funds	£438	£47,780	£47,780	£900
Share Premium Account	£0	£119,999	£119,999	£119,999
Tangible Fixed Assets	£1,450	£1,450	£4,544	£4,544
Tangible Fixed Assets Additions	£2,080	£4,645	—	—
Tangible Fixed Assets Cost Or Valuation	£2,080	£6,725	—	£0
Tangible Fixed Assets Depreciation	£630	£2,181	—	£0
Tangible Fixed Assets Depreciation Charged In Period	£630	£1,551	—	£2,686
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£4,867
Tangible Fixed Assets Disposals	—	—	—	£6,725
Value Shares Allotted	—	£0	—	£0