JGR PROGRAMMES LTD, LANARK, 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

2016

利潤/（虧損）: £19.3K

主要數據

利潤/（虧損）

2016£19,257

2017—

2018—

2019—

2020—

2021—

總資產

2016£19,357

2017£19,357

2018£49,782

2019£98,003

2020£160,203

2021£140,234

Net Assets Liabilities

2016—

2017£19,357

2018£49,782

2019£98,003

2020£160,203

2021—

Equity

2016—

2017£19,357

2018£49,782

2019£98,003

2020£160,203

2021£140,234

Current Assets

2016£56,678

2017£56,678

2018£101,469

2019£139,051

2020£203,436

2021£141,342

Net Current Assets Liabilities

2016£19,357

2017£19,357

2018£49,782

2019£97,609

2020£158,770

2021£139,438

Total Assets Less Current Liabilities

2016—

2017—

2018—

2019—

2020—

2021£140,234

Cash Bank On Hand

2016—

2017£40,685

2018£89,469

2019£127,693

2020£203,336

2021£139,455

Debtors

2016£15,993

2017£15,993

2018£12,000

2019£11,358

2020£100

2021£1,887

Other Debtors

2016—

2017£100

2018£100

2019£100

2020£100

2021—

Creditors

2016—

2017£37,321

2018£51,687

2019£41,442

2020£44,666

2021£1,904

Other Creditors

2016—

2017£944

2018£954

2019£962

2020£966

2021—

Number Shares Allotted

2016100

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2016—

2017—

2018—

2019—

2020—

2021100

Par Value Share

2016£1

2017—

2018—

2019—

2020—

2021£1

Average Number Employees During Period

2016—

2017—

20182

20192

20202

20211

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017—

2018£197

2019£833

2020£1,469

2021£0

Additions Other Than Through Business Combinations Property Plant Equipment

2016—

2017—

2018£591

2019£1,675

2020—

2021—

Amount Specific Advance Or Credit Directors

2016—

2017—

2018—

2019—

2020—

2021£117

Amount Specific Advance Or Credit Repaid In Period Directors

2016—

2017—

2018—

2019—

2020—

2021£117

Called Up Share Capital

2016£100

2017—

2018—

2019—

2020—

2021—

Capital Employed

2016£19,357

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2016£40,685

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2016—

2017£27,487

2018£32,439

2019£18,139

2020£30,555

2021—

Creditors Due Within One Year

2016£37,321

2017—

2018—

2019—

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021£1,470

Disposals Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021£2,266

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017—

2018£197

2019£636

2020£636

2021—

Net Assets Liabilities Including Pension Asset Liability

2016£19,357

2017—

2018—

2019—

2020—

2021—

Number Shares Allotted Increase Decrease During Period

2016100

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2016—

2017£7,320

2018£15,532

2019£21,081

2020£11,025

2021—

Profit Loss Account Reserve

2016£19,257

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2016—

2017—

2018£394

2019£394

2020£1,433

2021£796

Property Plant Equipment Gross Cost

2016—

2017—

2018£591

2019£2,266

2020£2,266

2021£0

Share Capital Allotted Called Up Paid

2016£100

2017—

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2016—

2017£15,893

2018£11,900

2019£11,258

2020—

2021—

Value Shares Allotted Increase Decrease During Period

2016£100

2017—

2018—

2019—

2020—

2021—

公制	2016	2017	2018	2019	2020	2021
利潤/（虧損）	£19,257	—	—	—	—	—
總資產	£19,357	£19,357	£49,782	£98,003	£160,203	£140,234
Net Assets Liabilities	—	£19,357	£49,782	£98,003	£160,203	—
Equity	—	£19,357	£49,782	£98,003	£160,203	£140,234
Current Assets	£56,678	£56,678	£101,469	£139,051	£203,436	£141,342
Net Current Assets Liabilities	£19,357	£19,357	£49,782	£97,609	£158,770	£139,438
Total Assets Less Current Liabilities	—	—	—	—	—	£140,234
Cash Bank On Hand	—	£40,685	£89,469	£127,693	£203,336	£139,455
Debtors	£15,993	£15,993	£12,000	£11,358	£100	£1,887
Other Debtors	—	£100	£100	£100	£100	—
Creditors	—	£37,321	£51,687	£41,442	£44,666	£1,904
Other Creditors	—	£944	£954	£962	£966	—
Number Shares Allotted	100	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	100
Par Value Share	£1	—	—	—	—	£1
Average Number Employees During Period	—	—	2	2	2	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£197	£833	£1,469	£0
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£591	£1,675	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	£117
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	£117
Called Up Share Capital	£100	—	—	—	—	—
Capital Employed	£19,357	—	—	—	—	—
Cash Bank In Hand	£40,685	—	—	—	—	—
Corporation Tax Payable	—	£27,487	£32,439	£18,139	£30,555	—
Creditors Due Within One Year	£37,321	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£1,470
Disposals Property Plant Equipment	—	—	—	—	—	£2,266
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£197	£636	£636	—
Net Assets Liabilities Including Pension Asset Liability	£19,357	—	—	—	—	—
Number Shares Allotted Increase Decrease During Period	100	—	—	—	—	—
Other Taxation Social Security Payable	—	£7,320	£15,532	£21,081	£11,025	—
Profit Loss Account Reserve	£19,257	—	—	—	—	—
Property Plant Equipment	—	—	£394	£394	£1,433	£796
Property Plant Equipment Gross Cost	—	—	£591	£2,266	£2,266	£0
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—
Trade Debtors Trade Receivables	—	£15,893	£11,900	£11,258	—	—
Value Shares Allotted Increase Decrease During Period	£100	—	—	—	—	—

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就任 James Gerard Mcateer Reynolds (個人)

就任 Margaret Nunziata Reynolds (個人)

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