HQ TRADE SUPPLIES LIMITED, Middlesex

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）: £-718

主要數據

利潤/（虧損）

2011£-718

2012£674

2013£674

2014£-5,104

2015—

總資產

2011£-717

2012£675

2013£675

2014£-5,103

2015£-1,599

Current Assets

2011£2,237

2012£4,646

2013£4,646

2014£5,661

2015£2,053

Net Current Assets Liabilities

2011£-717

2012£675

2013—

2014—

2015—

Total Assets Less Current Liabilities

2011£-717

2012£675

2013—

2014—

2015£-1,000

Debtors

2011£1,275

2012£1,311

2013£1,311

2014£175

2015—

Number Shares Allotted

2011—

20121

20131

20141

2015—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015—

Accruals Deferred Income

2011—

2012—

2013—

2014—

2015£599

Called Up Share Capital

2011£1

2012£1

2013£1

2014£1

2015—

Cash Bank In Hand

2011£962

2012£3,335

2013£3,335

2014£5,486

2015—

Creditors Due Within One Year

2011£2,954

2012£3,971

2013£3,971

2014£10,764

2015£3,053

Creditors Due Within One Year Total Current Liabilities

2011£2,954

2012—

2013—

2014—

2015—

Net Assets Liabilities Including Pension Asset Liability

2011£-717

2012£675

2013£675

2014£-5,103

2015£-1,599

Profit Loss Account Reserve

2011£-718

2012£674

2013£674

2014£-5,104

2015—

Share Capital Allotted Called Up Paid

2011£1

2012£1

2013—

2014—

2015—

Shareholder Funds

2011£-717

2012£675

2013£675

2014£-5,103

2015£-1,599

Value Shares Allotted

2011—

2012—

2013£1

2014£1

2015—

公制	2011	2012	2013	2014	2015
利潤/（虧損）	£-718	£674	£674	£-5,104	—
總資產	£-717	£675	£675	£-5,103	£-1,599
Current Assets	£2,237	£4,646	£4,646	£5,661	£2,053
Net Current Assets Liabilities	£-717	£675	—	—	—
Total Assets Less Current Liabilities	£-717	£675	—	—	£-1,000
Debtors	£1,275	£1,311	£1,311	£175	—
Number Shares Allotted	—	1	1	1	—
Par Value Share	—	£1	£1	£1	—
Accruals Deferred Income	—	—	—	—	£599
Called Up Share Capital	£1	£1	£1	£1	—
Cash Bank In Hand	£962	£3,335	£3,335	£5,486	—
Creditors Due Within One Year	£2,954	£3,971	£3,971	£10,764	£3,053
Creditors Due Within One Year Total Current Liabilities	£2,954	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-717	£675	£675	£-5,103	£-1,599
Profit Loss Account Reserve	£-718	£674	£674	£-5,104	—
Share Capital Allotted Called Up Paid	£1	£1	—	—	—
Shareholder Funds	£-717	£675	£675	£-5,103	£-1,599
Value Shares Allotted	—	—	£1	£1	—