NAKED ARCHITECTURE LTD, Macclesfield

NAKED ARCHITECTURE LTD, Macclesfield

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）: £-909

主要數據

利潤/（虧損）

2011£-909

2012£105

2013£616

2014£1,075

2015£91

2016—

2017—

2018—

2019—

總資產

2011£-809

2012£205

2013£716

2014£1,175

2015£191

2016£887

2017£577

2018£21,276

2019£23,172

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£577

2018£21,276

2019£23,172

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£577

2018£21,276

2019£23,172

Current Assets

2011£0

2012£19,057

2013£40,112

2014£45,207

2015£26,510

2016£27,400

2017£11,947

2018£34,474

2019£18,756

Net Current Assets Liabilities

2011£-809

2012£-1,515

2013£-659

2014£-1,930

2015£-3,004

2016£-3,988

2017£5,478

2018£15,691

2019£18,702

Total Assets Less Current Liabilities

2011£-809

2012£205

2013£716

2014£1,175

2015£191

2016£887

2017£577

2018£21,276

2019£23,172

Debtors

2011—

2012—

2013£0

2014£25,500

2015£5,000

2016—

2017—

2018—

2019—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£17,425

2018£18,783

2019£54

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

Cash Bank In Hand

2011£0

2012£19,057

2013£40,112

2014£19,707

2015£21,510

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2011£809

2012£20,572

2013£40,771

2014£47,137

2015£29,514

2016£31,388

2017£17,425

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2011£809

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Fixed Assets

2011£0

2012£1,720

2013£1,375

2014£3,105

2015£3,195

2016£4,875

2017£6,055

2018£5,585

2019£4,470

Net Assets Liabilities Including Pension Asset Liability

2011£-809

2012£205

2013£716

2014£1,175

2015£191

2016£887

2017£577

2018—

2019—

Profit Loss Account Reserve

2011£-909

2012£105

2013£616

2014£1,075

2015£91

2016—

2017—

2018—

2019—

Shareholder Funds

2011£-809

2012£205

2013£716

2014£1,175

2015£191

2016£887

2017£577

2018—

2019—

Tangible Fixed Assets

2011£0

2012£1,720

2013£1,375

2014£3,105

2015£3,195

2016—

2017—

2018—

2019—

Tangible Fixed Assets Additions

2011—

2012£2,150

2013£0

2014£2,506

2015£890

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2011£0

2012£2,150

2013£2,150

2014£4,656

2015£5,546

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2011£0

2012£430

2013£775

2014£1,551

2015£2,351

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£430

2013£345

2014£776

2015£800

2016—

2017—

2018—

2019—

公制	2011	2012	2013	2014	2015	2016	2017	2018	2019
利潤/（虧損）	£-909	£105	£616	£1,075	£91	—	—	—	—
總資產	£-809	£205	£716	£1,175	£191	£887	£577	£21,276	£23,172
Net Assets Liabilities	—	—	—	—	—	—	£577	£21,276	£23,172
Equity	—	—	—	—	—	—	£577	£21,276	£23,172
Current Assets	£0	£19,057	£40,112	£45,207	£26,510	£27,400	£11,947	£34,474	£18,756
Net Current Assets Liabilities	£-809	£-1,515	£-659	£-1,930	£-3,004	£-3,988	£5,478	£15,691	£18,702
Total Assets Less Current Liabilities	£-809	£205	£716	£1,175	£191	£887	£577	£21,276	£23,172
Debtors	—	—	£0	£25,500	£5,000	—	—	—	—
Creditors	—	—	—	—	—	—	£17,425	£18,783	£54
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£0	£19,057	£40,112	£19,707	£21,510	—	—	—	—
Creditors Due Within One Year	£809	£20,572	£40,771	£47,137	£29,514	£31,388	£17,425	—	—
Creditors Due Within One Year Total Current Liabilities	£809	—	—	—	—	—	—	—	—
Fixed Assets	£0	£1,720	£1,375	£3,105	£3,195	£4,875	£6,055	£5,585	£4,470
Net Assets Liabilities Including Pension Asset Liability	£-809	£205	£716	£1,175	£191	£887	£577	—	—
Profit Loss Account Reserve	£-909	£105	£616	£1,075	£91	—	—	—	—
Shareholder Funds	£-809	£205	£716	£1,175	£191	£887	£577	—	—
Tangible Fixed Assets	£0	£1,720	£1,375	£3,105	£3,195	—	—	—	—
Tangible Fixed Assets Additions	—	£2,150	£0	£2,506	£890	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£0	£2,150	£2,150	£4,656	£5,546	—	—	—	—
Tangible Fixed Assets Depreciation	£0	£430	£775	£1,551	£2,351	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£430	£345	£776	£800	—	—	—	—