MARGATE LIMITED, Leeds

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

2016

營業額: £148.0K

主要數據

營業額

2016£148,000

2017£176,400

2018£150,000

2019£225,000

2020£180,000

2021—

2022—

2023—

利潤/（虧損）

2016£118,400

2017£133,608

2018£100,484

2019£169,872

2020£108,452

2021—

2022—

2023—

總資產

2016£84,500

2017£84,500

2018£213,108

2019£290,593

2020£310,464

2021£418,917

2022£413,227

2023£308,167

Net Assets Liabilities

2016—

2017£84,500

2018£213,108

2019£290,593

2020£310,464

2021£418,917

2022£413,227

2023£308,167

Equity

2016—

2017£84,500

2018£213,108

2019£290,593

2020£310,464

2021£418,917

2022£413,227

2023£308,167

Current Assets

2016£114,100

2017£114,100

2018£254,525

2019£396,129

2020£599,010

2021£534,650

2022£435,349

2023£638,176

Net Current Assets Liabilities

2016£84,500

2017£84,500

2018£213,108

2019£290,593

2020£310,464

2021£418,917

2022£413,227

2023£308,167

Total Assets Less Current Liabilities

2016£84,500

2017£84,500

2018£213,108

2019£290,593

2020£310,464

2021£418,917

2022£413,227

2023£308,167

Creditors

2016—

2017£29,600

2018£41,417

2019£105,536

2020£288,546

2021£115,733

2022£22,122

2023£80,527

Average Number Employees During Period

2016—

2017—

2018—

2019—

20201

20211

20221

20231

行政費用

2016£0

2017£4,989

2018£4,500

2019£5,224

2020£6,696

2021—

2022—

2023—

Called Up Share Capital

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2016£29,600

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2016£84,500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Operating Expenses Format2

2016£0

2017£4,989

2018£4,500

2019£5,224

2020£6,696

2021—

2022—

2023—

Profit Loss Account Reserve

2016£84,400

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss For Period

2016£118,400

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Raw Materials Consumables Used

2016£0

2017£1,856

2018£18,380

2019£4,500

2020£34,904

2021—

2022—

2023—

Shareholder Funds

2016£84,500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Staff Costs Employee Benefits Expense

2016£0

2017£2,500

2018£3,000

2019£5,558

2020£4,508

2021—

2022—

2023—

Tax On Profit Or Loss On Ordinary Activities

2016£29,600

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2016£29,600

2017£33,447

2018£23,636

2019£39,846

2020£25,440

2021—

2022—

2023—

Turnover Gross Operating Revenue

2016£148,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Turnover Revenue

2016£148,000

2017£176,400

2018£150,000

2019£225,000

2020£180,000

2021—

2022—

2023—

公制	2016	2017	2018	2019	2020	2021	2022	2023
營業額	£148,000	£176,400	£150,000	£225,000	£180,000	—	—	—
利潤/（虧損）	£118,400	£133,608	£100,484	£169,872	£108,452	—	—	—
總資產	£84,500	£84,500	£213,108	£290,593	£310,464	£418,917	£413,227	£308,167
Net Assets Liabilities	—	£84,500	£213,108	£290,593	£310,464	£418,917	£413,227	£308,167
Equity	—	£84,500	£213,108	£290,593	£310,464	£418,917	£413,227	£308,167
Current Assets	£114,100	£114,100	£254,525	£396,129	£599,010	£534,650	£435,349	£638,176
Net Current Assets Liabilities	£84,500	£84,500	£213,108	£290,593	£310,464	£418,917	£413,227	£308,167
Total Assets Less Current Liabilities	£84,500	£84,500	£213,108	£290,593	£310,464	£418,917	£413,227	£308,167
Creditors	—	£29,600	£41,417	£105,536	£288,546	£115,733	£22,122	£80,527
Average Number Employees During Period	—	—	—	—	1	1	1	1
行政費用	£0	£4,989	£4,500	£5,224	£6,696	—	—	—
Called Up Share Capital	£100	—	—	—	—	—	—	—
Creditors Due Within One Year	£29,600	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£84,500	—	—	—	—	—	—	—
Other Operating Expenses Format2	£0	£4,989	£4,500	£5,224	£6,696	—	—	—
Profit Loss Account Reserve	£84,400	—	—	—	—	—	—	—
Profit Loss For Period	£118,400	—	—	—	—	—	—	—
Raw Materials Consumables Used	£0	£1,856	£18,380	£4,500	£34,904	—	—	—
Shareholder Funds	£84,500	—	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	£0	£2,500	£3,000	£5,558	£4,508	—	—	—
Tax On Profit Or Loss On Ordinary Activities	£29,600	—	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	£29,600	£33,447	£23,636	£39,846	£25,440	—	—	—
Turnover Gross Operating Revenue	£148,000	—	—	—	—	—	—	—
Turnover Revenue	£148,000	£176,400	£150,000	£225,000	£180,000	—	—	—