LANDMARK DEVELOPMENTS LTD, Bootle

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）: £4.2K

主要數據

利潤/（虧損）

2011£4,201

2012£12,445

2013£12,052

2014£71

2015£71

2016£71

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

總資產

2011£4,301

2012£12,545

2013£12,152

2014£171

2015£171

2016£171

2017£171

2018£171

2019£171

2020£-3,700

2021£-5,258

2022£-5,258

2023£-5,258

2024£-5,258

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£171

2018£171

2019£171

2020£-3,700

2021£-5,258

2022£-5,258

2023£-5,258

2024£-5,258

Current Assets

2011£734

2012—

2013£13,664

2014£1,689

2015£5,563

2016—

2017£171

2018£171

2019£171

2020£13,547

2021£94,969

2022£94,969

2023£94,969

2024£94,969

Net Current Assets Liabilities

2011£-107,907

2012£12,545

2013£12,152

2014£171

2015£171

2016—

2017£171

2018£171

2019£171

2020£-23,367

2021£-5,258

2022£-5,258

2023£-5,258

2024£-5,258

Total Assets Less Current Liabilities

2011£4,301

2012£12,545

2013£12,152

2014£171

2015£171

2016£171

2017£171

2018£171

2019£171

2020£-3,700

2021£-5,258

2022£-5,258

2023£-5,258

2024£-5,258

Debtors

2011—

2012—

2013£0

2014£500

2015£0

2016£171

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£36,914

2021£100,227

2022£100,227

2023£100,227

2024£100,227

Number Shares Allotted

2011100

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2011£1

2012£100

2013£100

2014£100

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20203

20213

20220

20230

20240

Accruals Deferred Income Within One Year

2011£782

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Advances Credits Directors

2011—

2012£75

2013£33

2014£33

2015£5,392

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Advances Credits Made In Period Directors

2011—

2012£0

2013£42

2014—

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Advances Credits Repaid In Period Directors

2011—

2012£0

2013£0

2014£0

2015£5,359

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Amount Specific Advance Or Credit Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£32,863

2021£95,524

2022£95,524

2023£95,524

2024£95,524

Amount Specific Advance Or Credit Repaid In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£32,863

2021£62,661

2022£0

2023£0

2024£0

Bank Borrowings Overdrafts

2011£23

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£734

2012£14,017

2013£13,664

2014£1,189

2015£5,563

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011£108,641

2012£1,472

2013£1,512

2014£1,518

2015£5,392

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2011£112,208

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£19,667

2021—

2022—

2023—

2024—

Intangible Fixed Assets

2011£112,208

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2011£4,301

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Creditors Due Within One Year

2011£108,013

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2011£4,201

2012£12,445

2013£12,052

2014£71

2015£71

2016£71

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£4,301

2012£12,545

2013£12,152

2014£171

2015£171

2016£171

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Trade Creditors Within One Year

2011£605

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

公制	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利潤/（虧損）	£4,201	£12,445	£12,052	£71	£71	£71	—	—	—	—	—	—	—	—
總資產	£4,301	£12,545	£12,152	£171	£171	£171	£171	£171	£171	£-3,700	£-5,258	£-5,258	£-5,258	£-5,258
Equity	—	—	—	—	—	—	£171	£171	£171	£-3,700	£-5,258	£-5,258	£-5,258	£-5,258
Current Assets	£734	—	£13,664	£1,689	£5,563	—	£171	£171	£171	£13,547	£94,969	£94,969	£94,969	£94,969
Net Current Assets Liabilities	£-107,907	£12,545	£12,152	£171	£171	—	£171	£171	£171	£-23,367	£-5,258	£-5,258	£-5,258	£-5,258
Total Assets Less Current Liabilities	£4,301	£12,545	£12,152	£171	£171	£171	£171	£171	£171	£-3,700	£-5,258	£-5,258	£-5,258	£-5,258
Debtors	—	—	£0	£500	£0	£171	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£0	£36,914	£100,227	£100,227	£100,227	£100,227
Number Shares Allotted	100	100	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	£1	£100	£100	£100	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	3	3	0	0	0
Accruals Deferred Income Within One Year	£782	—	—	—	—	—	—	—	—	—	—	—	—	—
Advances Credits Directors	—	£75	£33	£33	£5,392	—	—	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	£0	£42	—	£0	—	—	—	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	£0	£0	£0	£5,359	—	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	£0	£32,863	£95,524	£95,524	£95,524	£95,524
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	£0	£32,863	£62,661	£0	£0	£0
Bank Borrowings Overdrafts	£23	—	—	—	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£734	£14,017	£13,664	£1,189	£5,563	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£108,641	£1,472	£1,512	£1,518	£5,392	—	—	—	—	—	—	—	—	—
Fixed Assets	£112,208	—	—	—	—	—	—	—	£0	£19,667	—	—	—	—
Intangible Fixed Assets	£112,208	—	—	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£4,301	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Creditors Due Within One Year	£108,013	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£4,201	£12,445	£12,052	£71	£71	£71	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£4,301	£12,545	£12,152	£171	£171	£171	—	—	—	—	—	—	—	—
Trade Creditors Within One Year	£605	—	—	—	—	—	—	—	—	—	—	—	—	—