JONATHAN ELY LTD, Cowes

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）: £3.6K

主要數據

利潤/（虧損）

2013£3,568

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

總資產

2013£100

2014£-6,979

2015£-5,612

2016£-36

2017£933

2018£851

2019£851

2020£-2,270

2021£3,310

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£933

2018£851

2019£851

2020£-2,270

2021£3,310

Equity

2013—

2014—

2015—

2016—

2017£933

2018£851

2019£851

2020£-2,270

2021£3,310

Current Assets

2013£100

2014£13,055

2015£15,590

2016£15,514

2017£17,968

2018£18,370

2019£18,370

2020£574

2021£10,059

Net Current Assets Liabilities

2013£100

2014£-7,464

2015£-6,066

2016£-328

2017£991

2018£137

2019£137

2020£-3,141

2021£2,411

Total Assets Less Current Liabilities

2013—

2014£-6,650

2015£-5,456

2016£130

2017£1,335

2018£1,240

2019£1,240

2020£-1,942

2021—

Debtors

2013£100

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors

2013—

2014—

2015—

2016—

2017£16,977

2018£18,233

2019£18,233

2020£3,715

2021£7,648

Number Shares Allotted

2013100

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2013£1

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20172

2018—

20192

20202

20211

Accruals Deferred Income

2013—

2014£329

2015£156

2016£166

2017—

2018—

2019—

2020—

2021—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—

2014—

2015—

2016—

2017£402

2018£389

2019£-389

2020£-328

2021—

Called Up Share Capital

2013£100

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2013£15,249

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2013£17,570

2014£20,519

2015£21,656

2016£15,842

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2013£1,072

2014£814

2015£610

2016£458

2017£344

2018£1,103

2019£1,103

2020£1,199

2021£899

Net Assets Liabilities Including Pension Asset Liability

2013£100

2014£-6,979

2015£-5,612

2016£-36

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2013£3,568

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2013£100

2014£-6,979

2015£-5,612

2016£-36

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2013£1,072

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Value Shares Allotted

2013£100

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

公制	2013	2014	2015	2016	2017	2018	2019	2020	2021
利潤/（虧損）	£3,568	—	—	—	—	—	—	—	—
總資產	£100	£-6,979	£-5,612	£-36	£933	£851	£851	£-2,270	£3,310
Net Assets Liabilities	—	—	—	—	£933	£851	£851	£-2,270	£3,310
Equity	—	—	—	—	£933	£851	£851	£-2,270	£3,310
Current Assets	£100	£13,055	£15,590	£15,514	£17,968	£18,370	£18,370	£574	£10,059
Net Current Assets Liabilities	£100	£-7,464	£-6,066	£-328	£991	£137	£137	£-3,141	£2,411
Total Assets Less Current Liabilities	—	£-6,650	£-5,456	£130	£1,335	£1,240	£1,240	£-1,942	—
Debtors	£100	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	£16,977	£18,233	£18,233	£3,715	£7,648
Number Shares Allotted	100	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	—	2	2	1
Accruals Deferred Income	—	£329	£156	£166	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£402	£389	£-389	£-328	—
Called Up Share Capital	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£15,249	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£17,570	£20,519	£21,656	£15,842	—	—	—	—	—
Fixed Assets	£1,072	£814	£610	£458	£344	£1,103	£1,103	£1,199	£899
Net Assets Liabilities Including Pension Asset Liability	£100	£-6,979	£-5,612	£-36	—	—	—	—	—
Profit Loss Account Reserve	£3,568	—	—	—	—	—	—	—	—
Shareholder Funds	£100	£-6,979	£-5,612	£-36	—	—	—	—	—
Tangible Fixed Assets	£1,072	—	—	—	—	—	—	—	—
Value Shares Allotted	£100	—	—	—	—	—	—	—	—