LAUNCHPOD LIMITED, Cranbrook

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）: £520

主要數據

利潤/（虧損）

2011£520

2012£514

2013£58

2014£548

2015£635

2016£9

2017—

2018—

2019—

總資產

2011£520

2012£60

2013£550

2014£550

2015£637

2016£11

2017£557

2018£-7,391

2019£403

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£557

2018£-7,391

2019£403

Current Assets

2011£650

2012£652

2013£197

2014£9,966

2015£17,706

2016£23,550

2017£10,113

2018—

2019—

Net Current Assets Liabilities

2011£520

2012£60

2013£-1,635

2014£-1,635

2015£-467

2016£-12

2017£546

2018£-7,402

2019£402

Total Assets Less Current Liabilities

2011£520

2012£60

2013£550

2014£550

2015£637

2016£11

2017£557

2018£-7,391

2019£403

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£950

2018—

2019—

Debtors

2011£0

2012—

2013—

2014£0

2015£7,482

2016£22,040

2017£9,163

2018£12,158

2019£12,400

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£8,436

2018£0

2019£7,000

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£9,567

2018£19,560

2019£11,998

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£122

2019—

Number Shares Allotted

2011—

2012—

2013—

20142

20152

20162

2017—

2018—

2019—

Par Value Share

2011—

2012—

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20172

20182

20192

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2015—

2016—

2017£780

2018£1,708

2019£1,708

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,265

2018£3,275

2019£3,275

Bank Borrowings Overdrafts

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£2,076

2019£1,783

Called Up Share Capital

2011£0

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

Cash Bank In Hand

2011£650

2012£652

2013£197

2014£9,966

2015£10,224

2016£1,510

2017—

2018—

2019—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,002

2018£10,250

2019£5,845

Creditors Due Within One Year

2011£130

2012—

2013—

2014£11,601

2015£18,173

2016£23,562

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2011—

2012£136

2013£137

2014—

2015—

2016—

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£10

2019—

Net Assets Liabilities Including Pension Asset Liability

2011£520

2012£60

2013£550

2014—

2015—

2016—

2017—

2018—

2019—

Profit Loss Account Reserve

2011£520

2012£514

2013£58

2014£548

2015£635

2016£9

2017—

2018—

2019—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£11

2018£11

2019£1

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,276

2018£3,276

2019£3,276

Share Capital Allotted Called Up Paid

2011—

2012—

2013—

2014£2

2015£2

2016£2

2017—

2018—

2019—

Shareholder Funds

2011£520

2012£516

2013£60

2014£550

2015£637

2016£11

2017—

2018—

2019—

Tangible Fixed Assets

2011£0

2012—

2013£0

2014£2,185

2015£1,104

2016£23

2017—

2018—

2019—

Tangible Fixed Assets Additions

2011—

2012—

2013£3,276

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2011—

2012—

2013£3,276

2014£3,276

2015£3,276

2016£3,276

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2011—

2012—

2013£1,091

2014£2,172

2015£3,253

2016£3,265

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013—

2014£1,081

2015£1,081

2016£12

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2011—

2012—

2013£1,091

2014—

2015—

2016—

2017—

2018—

2019—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017£727

2018£12,158

2019£5,400

公制	2011	2012	2013	2014	2015	2016	2017	2018	2019
利潤/（虧損）	£520	£514	£58	£548	£635	£9	—	—	—
總資產	£520	£60	£550	£550	£637	£11	£557	£-7,391	£403
Equity	—	—	—	—	—	—	£557	£-7,391	£403
Current Assets	£650	£652	£197	£9,966	£17,706	£23,550	£10,113	—	—
Net Current Assets Liabilities	£520	£60	£-1,635	£-1,635	£-467	£-12	£546	£-7,402	£402
Total Assets Less Current Liabilities	£520	£60	£550	£550	£637	£11	£557	£-7,391	£403
Cash Bank On Hand	—	—	—	—	—	—	£950	—	—
Debtors	£0	—	—	£0	£7,482	£22,040	£9,163	£12,158	£12,400
Other Debtors	—	—	—	—	—	—	£8,436	£0	£7,000
Creditors	—	—	—	—	—	—	£9,567	£19,560	£11,998
Trade Creditors Trade Payables	—	—	—	—	—	—	£0	£122	—
Number Shares Allotted	—	—	—	2	2	2	—	—	—
Par Value Share	—	—	—	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	2	2
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£780	£1,708	£1,708
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£3,265	£3,275	£3,275
Bank Borrowings Overdrafts	—	—	—	—	—	—	£0	£2,076	£1,783
Called Up Share Capital	£0	£2	£2	£2	£2	£2	—	—	—
Cash Bank In Hand	£650	£652	£197	£9,966	£10,224	£1,510	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£5,002	£10,250	£5,845
Creditors Due Within One Year	£130	—	—	£11,601	£18,173	£23,562	—	—	—
Creditors Due Within One Year Total Current Liabilities	—	£136	£137	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£10	—
Net Assets Liabilities Including Pension Asset Liability	£520	£60	£550	—	—	—	—	—	—
Profit Loss Account Reserve	£520	£514	£58	£548	£635	£9	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£11	£11	£1
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£3,276	£3,276	£3,276
Share Capital Allotted Called Up Paid	—	—	—	£2	£2	£2	—	—	—
Shareholder Funds	£520	£516	£60	£550	£637	£11	—	—	—
Tangible Fixed Assets	£0	—	£0	£2,185	£1,104	£23	—	—	—
Tangible Fixed Assets Additions	—	—	£3,276	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£3,276	£3,276	£3,276	£3,276	—	—	—
Tangible Fixed Assets Depreciation	—	—	£1,091	£2,172	£3,253	£3,265	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£1,081	£1,081	£12	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	£1,091	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£727	£12,158	£5,400