IMBREX COMPUTING LIMITED, BERKHAMSTED, 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

2014

營業額: £6.5K

主要數據

營業額

2014£6,460

2015—

2016—

2017—

2018—

2019—

2020—

2021—

利潤/（虧損）

2014£-909

2015£100,116

2016£89,986

2017—

2018—

2019—

2020—

2021—

毛利

2014£-5,652

2015—

2016—

2017—

2018—

2019—

2020—

2021—

經營溢利

2014£-9,777

2015—

2016—

2017—

2018—

2019—

2020—

2021—

總資產

2014£121,125

2015£100,216

2016£90,086

2017£80,111

2018£69,480

2019£58,831

2020£48,275

2021£37,714

Equity

2014—

2015—

2016—

2017£80,111

2018£69,480

2019£58,831

2020£48,275

2021£37,714

Current Assets

2014£120,928

2015£100,812

2016£91,294

2017£81,845

2018£71,594

2019£61,340

2020£51,146

2021£40,910

Net Current Assets Liabilities

2014£119,443

2015£98,955

2016£89,140

2017£79,402

2018£68,948

2019£58,432

2020£47,976

2021£37,490

Total Assets Less Current Liabilities

2014—

2015£100,216

2016£90,086

2017£80,111

2018£69,480

2019£58,831

2020£48,275

2021£37,714

Debtors

2014£1,824

2015£3

2016£3

2017—

2018—

2019—

2020—

2021—

Other Debtors

2014£1,824

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors

2014—

2015—

2016—

2017£2,443

2018£2,646

2019£2,908

2020£3,170

2021£3,420

Number Shares Allotted

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

行政費用

2014£4,125

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2014£119,104

2015£100,809

2016£91,291

2017—

2018—

2019—

2020—

2021—

Cost Sales

2014£12,112

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2014£1,485

2015£1,857

2016£2,154

2017—

2018—

2019—

2020—

2021—

Depreciation Tangible Fixed Assets Expense

2014£561

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Dividends Withdrawn From Total Reserves

2014£20,000

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2014—

2015—

2016—

2017£709

2018£532

2019£399

2020£299

2021£224

Gross Profit Loss

2014£-5,652

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Interim Payment

2014£10,000

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2014£121,125

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Operating Profit Loss

2014£-9,777

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Other Creditors Due Within One Year

2014£929

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Other Interest Receivable Similar Income

2014£114

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2014£121,025

2015£100,116

2016£89,986

2017—

2018—

2019—

2020—

2021—

Profit Loss For Period

2014£-909

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Profit Loss On Ordinary Activities Before Tax

2014£-9,663

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2014—

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2014£121,125

2015£100,216

2016£90,086

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2014£1,682

2015£1,261

2016£946

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2014£24,039

2015£24,039

2016£24,039

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2014£22,778

2015£23,093

2016£23,330

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2014£421

2015£315

2016£237

2017—

2018—

2019—

2020—

2021—

Tax On Profit Or Loss On Ordinary Activities

2014£-1,820

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Trade Creditors Within One Year

2014£556

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Turnover Gross Operating Revenue

2014£6,460

2015—

2016—

2017—

2018—

2019—

2020—

2021—

U K Current Corporation Tax On Income For Period

2014£-1,820

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Value Shares Allotted

2014£100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

公制	2014	2015	2016	2017	2018	2019	2020	2021
營業額	£6,460	—	—	—	—	—	—	—
利潤/（虧損）	£-909	£100,116	£89,986	—	—	—	—	—
毛利	£-5,652	—	—	—	—	—	—	—
經營溢利	£-9,777	—	—	—	—	—	—	—
總資產	£121,125	£100,216	£90,086	£80,111	£69,480	£58,831	£48,275	£37,714
Equity	—	—	—	£80,111	£69,480	£58,831	£48,275	£37,714
Current Assets	£120,928	£100,812	£91,294	£81,845	£71,594	£61,340	£51,146	£40,910
Net Current Assets Liabilities	£119,443	£98,955	£89,140	£79,402	£68,948	£58,432	£47,976	£37,490
Total Assets Less Current Liabilities	—	£100,216	£90,086	£80,111	£69,480	£58,831	£48,275	£37,714
Debtors	£1,824	£3	£3	—	—	—	—	—
Other Debtors	£1,824	—	—	—	—	—	—	—
Creditors	—	—	—	£2,443	£2,646	£2,908	£3,170	£3,420
Number Shares Allotted	100	100	100	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—
行政費用	£4,125	—	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£119,104	£100,809	£91,291	—	—	—	—	—
Cost Sales	£12,112	—	—	—	—	—	—	—
Creditors Due Within One Year	£1,485	£1,857	£2,154	—	—	—	—	—
Depreciation Tangible Fixed Assets Expense	£561	—	—	—	—	—	—	—
Dividends Withdrawn From Total Reserves	£20,000	—	—	—	—	—	—	—
Fixed Assets	—	—	—	£709	£532	£399	£299	£224
Gross Profit Loss	£-5,652	—	—	—	—	—	—	—
Interim Payment	£10,000	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£121,125	—	—	—	—	—	—	—
Operating Profit Loss	£-9,777	—	—	—	—	—	—	—
Other Creditors Due Within One Year	£929	—	—	—	—	—	—	—
Other Interest Receivable Similar Income	£114	—	—	—	—	—	—	—
Profit Loss Account Reserve	£121,025	£100,116	£89,986	—	—	—	—	—
Profit Loss For Period	£-909	—	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	£-9,663	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	—	—	—	—	—
Shareholder Funds	£121,125	£100,216	£90,086	—	—	—	—	—
Tangible Fixed Assets	£1,682	£1,261	£946	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£24,039	£24,039	£24,039	—	—	—	—	—
Tangible Fixed Assets Depreciation	£22,778	£23,093	£23,330	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£421	£315	£237	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	£-1,820	—	—	—	—	—	—	—
Trade Creditors Within One Year	£556	—	—	—	—	—	—	—
Turnover Gross Operating Revenue	£6,460	—	—	—	—	—	—	—
U K Current Corporation Tax On Income For Period	£-1,820	—	—	—	—	—	—	—
Value Shares Allotted	£100	—	—	—	—	—	—	—

IMBREX COMPUTING LIMITED

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就任 Ian Mckenzie Beaty (個人)

離任 Jane Vanessa Beaty (個人)

就任 Jane Vanessa Beaty (個人)

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