LASFIN LTD, GLASGOW, 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

利潤/（虧損）: £5.3K

主要數據

利潤/（虧損）

2014£5,343

2015£5,343

2016£20,405

2017—

2018—

2019—

總資產

2014£5,355

2015£5,355

2016£20,417

2017£4,401

2018£1,229

2019£-3,321

Net Assets Liabilities

2014—

2015—

2016—

2017£4,401

2018£1,229

2019£-3,321

Equity

2014—

2015—

2016—

2017£4,401

2018£1,229

2019£-3,321

Current Assets

2014£2,279

2015£12,499

2016£21,766

2017£26,897

2018£31,902

2019£26,244

Net Current Assets Liabilities

2014£-22,353

2015£-6,792

2016£5,767

2017£-5,941

2018£-966

2019£8,282

Total Assets Less Current Liabilities

2014£12,282

2015£27,843

2016£39,087

2017£12,424

2018£64,881

2019—

Cash Bank On Hand

2014—

2015—

2016—

2017£7,311

2018£3,443

2019£2,720

Debtors

2014£2,279

2015£2,279

2016£18,591

2017£19,586

2018£28,459

2019£23,524

Other Debtors

2014—

2015—

2016—

2017£19,586

2018£28,459

2019—

Creditors

2014—

2015—

2016—

2017£32,838

2018£32,868

2019£44,072

Other Creditors

2014—

2015—

2016—

2017—

2018—

2019£44,072

Number Shares Allotted

20142

20152

20162

2017—

2018—

2019—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2014—

2015—

2016—

2017—

20181

2019-1

Accrued Liabilities

2014—

2015—

2016—

2017£1,450

2018£2,730

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£41,455

2018£69,038

2019£103,582

Additions Other Than Through Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£32,995

Amounts Owed By Group Undertakings Participating Interests

2014—

2015—

2016—

2017—

2018—

2019£23,524

Called Up Share Capital

2014£12

2015£12

2016£12

2017—

2018—

2019—

Cash Bank In Hand

2014—

2015£10,220

2016£3,175

2017—

2018—

2019—

Corporation Tax Payable

2014—

2015—

2016—

2017£5,185

2018—

2019—

Creditors Due After One Year

2014—

2015£15,561

2016£14,243

2017—

2018—

2019—

Creditors Due Within One Year

2014£24,632

2015£19,291

2016£15,999

2017—

2018—

2019—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018£34,480

2019—

Disposals Property Plant Equipment

2014—

2015—

2016—

2017—

2018£37,890

2019—

Finance Lease Liabilities Present Value Total

2014—

2015—

2016—

2017£4,350

2018£59,979

2019—

Fixed Assets

2014£34,635

2015—

2016—

2017—

2018—

2019—

Increase Decrease In Property Plant Equipment

2014—

2015—

2016—

2017£83,250

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£35,768

2018£26,295

2019£34,544

Net Assets Liabilities Including Pension Asset Liability

2014£5,355

2015£5,355

2016£20,417

2017—

2018—

2019—

Profit Loss Account Reserve

2014£5,343

2015£5,343

2016£20,405

2017—

2018—

2019—

Property Plant Equipment

2014—

2015—

2016—

2017£18,365

2018£65,847

2019£36,142

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£143,070

2018£105,180

2019£138,175

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017£3,673

2018£3,673

2019£3,673

Provisions For Liabilities Charges

2014£6,927

2015£6,927

2016£4,427

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2014£2

2015£2

2016£2

2017—

2018—

2019—

Shareholder Funds

2014£5,355

2015£5,355

2016£20,417

2017—

2018—

2019—

Tangible Fixed Assets

2014£34,635

2015£34,635

2016£33,320

2017—

2018—

2019—

Tangible Fixed Assets Additions

2014£55,672

2015£13,640

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2014£46,180

2015£59,820

2016£59,820

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2014£11,545

2015£26,500

2016£41,455

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2014£14,037

2015£14,955

2016£14,955

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014£2,492

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2014£9,492

2015—

2016—

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£83,250

2018—

2019—

公制	2014	2015	2016	2017	2018	2019
利潤/（虧損）	£5,343	£5,343	£20,405	—	—	—
總資產	£5,355	£5,355	£20,417	£4,401	£1,229	£-3,321
Net Assets Liabilities	—	—	—	£4,401	£1,229	£-3,321
Equity	—	—	—	£4,401	£1,229	£-3,321
Current Assets	£2,279	£12,499	£21,766	£26,897	£31,902	£26,244
Net Current Assets Liabilities	£-22,353	£-6,792	£5,767	£-5,941	£-966	£8,282
Total Assets Less Current Liabilities	£12,282	£27,843	£39,087	£12,424	£64,881	—
Cash Bank On Hand	—	—	—	£7,311	£3,443	£2,720
Debtors	£2,279	£2,279	£18,591	£19,586	£28,459	£23,524
Other Debtors	—	—	—	£19,586	£28,459	—
Creditors	—	—	—	£32,838	£32,868	£44,072
Other Creditors	—	—	—	—	—	£44,072
Number Shares Allotted	2	2	2	—	—	—
Par Value Share	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	1	-1
Accrued Liabilities	—	—	—	£1,450	£2,730	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£41,455	£69,038	£103,582
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£32,995
Amounts Owed By Group Undertakings Participating Interests	—	—	—	—	—	£23,524
Called Up Share Capital	£12	£12	£12	—	—	—
Cash Bank In Hand	—	£10,220	£3,175	—	—	—
Corporation Tax Payable	—	—	—	£5,185	—	—
Creditors Due After One Year	—	£15,561	£14,243	—	—	—
Creditors Due Within One Year	£24,632	£19,291	£15,999	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£34,480	—
Disposals Property Plant Equipment	—	—	—	—	£37,890	—
Finance Lease Liabilities Present Value Total	—	—	—	£4,350	£59,979	—
Fixed Assets	£34,635	—	—	—	—	—
Increase Decrease In Property Plant Equipment	—	—	—	£83,250	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£35,768	£26,295	£34,544
Net Assets Liabilities Including Pension Asset Liability	£5,355	£5,355	£20,417	—	—	—
Profit Loss Account Reserve	£5,343	£5,343	£20,405	—	—	—
Property Plant Equipment	—	—	—	£18,365	£65,847	£36,142
Property Plant Equipment Gross Cost	—	—	—	£143,070	£105,180	£138,175
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£3,673	£3,673	£3,673
Provisions For Liabilities Charges	£6,927	£6,927	£4,427	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	—	—	—
Shareholder Funds	£5,355	£5,355	£20,417	—	—	—
Tangible Fixed Assets	£34,635	£34,635	£33,320	—	—	—
Tangible Fixed Assets Additions	£55,672	£13,640	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£46,180	£59,820	£59,820	—	—	—
Tangible Fixed Assets Depreciation	£11,545	£26,500	£41,455	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£14,037	£14,955	£14,955	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£2,492	—	—	—	—	—
Tangible Fixed Assets Disposals	£9,492	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£83,250	—	—

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