LUMINVISION LTD, Ilfracombe

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）: £777

主要數據

利潤/（虧損）

2014£777

2015£1,292

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

總資產

2014£1,777

2015£2,292

2016£424

2017£1,419

2018£148

2019£6,173

2020£656

2021£4,626

2022£1,167

2023£1,093

Net Assets Liabilities

2014—

2015—

2016—

2017£1,419

2018£148

2019£6,173

2020£656

2021£4,626

2022£1,167

2023£1,093

Equity

2014—

2015—

2016—

2017£1,419

2018£148

2019£6,173

2020£656

2021£4,626

2022£1,167

2023£1,093

Current Assets

2014£35,835

2015£52,200

2016£38,231

2017£24,213

2018£19,507

2019£16,225

2020£14,278

2021£15,242

2022£10,765

2023£2,564

Net Current Assets Liabilities

2014£-2,516

2015£17,532

2016£10,950

2017£4,603

2018£2,362

2019£3,547

2020£78

2021£1,035

2022£1,885

2023£1,501

Total Assets Less Current Liabilities

2014£1,777

2015£24,256

2016£17,002

2017£9,934

2018£6,893

2019£7,398

2020£656

2021£4,626

2022£1,167

2023£1,093

Debtors

2014£24,223

2015£40,853

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors

2014—

2015—

2016—

2017£11,353

2018£6,745

2019£1,225

2020£0

2021£14,207

2022£12,650

2023£4,065

Average Number Employees During Period

2014—

2015—

2016—

2017—

20181

20191

20201

20211

20221

20231

Amount Specific Advance Or Credit Directors

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£2,512

2022—

2023—

Amount Specific Advance Or Credit Repaid In Period Directors

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£12,183

2022—

2023—

Called Up Share Capital

2014£1,000

2015£1,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2014£477

2015£212

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due After One Year

2014£0

2015£21,964

2016£16,578

2017£11,353

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2014£38,351

2015£34,668

2016£27,281

2017£19,610

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2014£4,293

2015£6,724

2016£6,052

2017£5,331

2018£4,531

2019£3,851

2020£578

2021£3,591

2022£3,052

2023£2,594

Net Assets Liabilities Including Pension Asset Liability

2014£1,777

2015£2,292

2016£424

2017£-1,419

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2014£777

2015£1,292

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2014£1,777

2015£2,292

2016£424

2017£-1,419

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2014£11,135

2015£11,135

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2014£4,293

2015£6,724

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2014—

2015£2,860

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2014£8,721

2015£11,581

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2014£4,428

2015£4,857

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£429

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

公制	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
利潤/（虧損）	£777	£1,292	—	—	—	—	—	—	—	—
總資產	£1,777	£2,292	£424	£1,419	£148	£6,173	£656	£4,626	£1,167	£1,093
Net Assets Liabilities	—	—	—	£1,419	£148	£6,173	£656	£4,626	£1,167	£1,093
Equity	—	—	—	£1,419	£148	£6,173	£656	£4,626	£1,167	£1,093
Current Assets	£35,835	£52,200	£38,231	£24,213	£19,507	£16,225	£14,278	£15,242	£10,765	£2,564
Net Current Assets Liabilities	£-2,516	£17,532	£10,950	£4,603	£2,362	£3,547	£78	£1,035	£1,885	£1,501
Total Assets Less Current Liabilities	£1,777	£24,256	£17,002	£9,934	£6,893	£7,398	£656	£4,626	£1,167	£1,093
Debtors	£24,223	£40,853	—	—	—	—	—	—	—	—
Creditors	—	—	—	£11,353	£6,745	£1,225	£0	£14,207	£12,650	£4,065
Average Number Employees During Period	—	—	—	—	1	1	1	1	1	1
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	£2,512	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	£12,183	—	—
Called Up Share Capital	£1,000	£1,000	—	—	—	—	—	—	—	—
Cash Bank In Hand	£477	£212	—	—	—	—	—	—	—	—
Creditors Due After One Year	£0	£21,964	£16,578	£11,353	—	—	—	—	—	—
Creditors Due Within One Year	£38,351	£34,668	£27,281	£19,610	—	—	—	—	—	—
Fixed Assets	£4,293	£6,724	£6,052	£5,331	£4,531	£3,851	£578	£3,591	£3,052	£2,594
Net Assets Liabilities Including Pension Asset Liability	£1,777	£2,292	£424	£-1,419	—	—	—	—	—	—
Profit Loss Account Reserve	£777	£1,292	—	—	—	—	—	—	—	—
Shareholder Funds	£1,777	£2,292	£424	£-1,419	—	—	—	—	—	—
Stocks Inventory	£11,135	£11,135	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£4,293	£6,724	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£2,860	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£8,721	£11,581	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4,428	£4,857	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£429	—	—	—	—	—	—	—	—