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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

2015

利潤/（虧損）: £25.9K

主要數據

利潤/（虧損）

2015£25,906

2016—

2017—

2018—

2019—

2020—

2021—

總資產

2015£26,006

2016£26,006

2017£287

2018£1,062

2019£1,062

2020£151

2021£252

Net Assets Liabilities

2015—

2016£26,006

2017£287

2018£1,062

2019£1,062

2020£151

2021£252

Equity

2015—

2016£26,006

2017£287

2018£1,062

2019£1,062

2020£151

2021£252

Current Assets

2015£64,494

2016£64,494

2017£31,817

2018£34,988

2019£34,988

2020£24,484

2021£37,472

Net Current Assets Liabilities

2015£25,147

2016£25,147

2017£5

2018£1,062

2019£1,062

2020£151

2021£1,777

Total Assets Less Current Liabilities

2015£26,246

2016£26,246

2017£360

2018£1,062

2019—

2020—

2021£1,777

Cash Bank On Hand

2015—

2016£56,022

2017£35,994

2018—

2019£23,231

2020£14,484

2021—

Debtors

2015£8,472

2016£8,472

2017£10,742

2018—

2019£11,757

2020£10,000

2021—

Other Debtors

2015—

2016—

2017£10,763

2018—

2019—

2020—

2021—

Creditors

2015—

2016£39,347

2017£31,822

2018£33,926

2019£33,926

2020£24,333

2021£35,695

Trade Creditors Trade Payables

2015—

2016—

2017£30

2018—

2019—

2020—

2021—

Number Shares Allotted

2015100

2016—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2015—

2016—

2017—

2018—

20192

20202

20212

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—

2016—

2017—

2018—

2019—

2020—

2021£1,525

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016£734

2017£1,101

2018—

2019—

2020—

2021—

Called Up Share Capital

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

Capital Employed

2015£26,006

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2015£56,022

2016—

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2015—

2016—

2017£11,707

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2015£39,347

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2015—

2016—

2017£365

2018£0

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016£367

2017£367

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2015£26,006

2016—

2017—

2018—

2019—

2020—

2021—

Number Shares Allotted Increase Decrease During Period

2015100

2016—

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2015—

2016—

2017£3,610

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2015£25,906

2016—

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2015—

2016£1,099

2017£732

2018—

2019—

2020—

2021—

Property Plant Equipment Gross Cost

2015—

2016£1,466

2017£1,466

2018—

2019—

2020—

2021—

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016£240

2017£73

2018£0

2019—

2020—

2021—

Provisions For Liabilities Charges

2015£240

2016—

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2015£1,099

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2015£1,466

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2015£1,466

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2015£367

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2015£367

2016—

2017—

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2015—

2016—

2017£10,742

2018—

2019—

2020—

2021—

Value Shares Allotted Increase Decrease During Period

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

公制	2015	2016	2017	2018	2019	2020	2021
利潤/（虧損）	£25,906	—	—	—	—	—	—
總資產	£26,006	£26,006	£287	£1,062	£1,062	£151	£252
Net Assets Liabilities	—	£26,006	£287	£1,062	£1,062	£151	£252
Equity	—	£26,006	£287	£1,062	£1,062	£151	£252
Current Assets	£64,494	£64,494	£31,817	£34,988	£34,988	£24,484	£37,472
Net Current Assets Liabilities	£25,147	£25,147	£5	£1,062	£1,062	£151	£1,777
Total Assets Less Current Liabilities	£26,246	£26,246	£360	£1,062	—	—	£1,777
Cash Bank On Hand	—	£56,022	£35,994	—	£23,231	£14,484	—
Debtors	£8,472	£8,472	£10,742	—	£11,757	£10,000	—
Other Debtors	—	—	£10,763	—	—	—	—
Creditors	—	£39,347	£31,822	£33,926	£33,926	£24,333	£35,695
Trade Creditors Trade Payables	—	—	£30	—	—	—	—
Number Shares Allotted	100	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	£1,525
Accumulated Depreciation Impairment Property Plant Equipment	—	£734	£1,101	—	—	—	—
Called Up Share Capital	£100	—	—	—	—	—	—
Capital Employed	£26,006	—	—	—	—	—	—
Cash Bank In Hand	£56,022	—	—	—	—	—	—
Corporation Tax Payable	—	—	£11,707	—	—	—	—
Creditors Due Within One Year	£39,347	—	—	—	—	—	—
Fixed Assets	—	—	£365	£0	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£367	£367	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£26,006	—	—	—	—	—	—
Number Shares Allotted Increase Decrease During Period	100	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£3,610	—	—	—	—
Profit Loss Account Reserve	£25,906	—	—	—	—	—	—
Property Plant Equipment	—	£1,099	£732	—	—	—	—
Property Plant Equipment Gross Cost	—	£1,466	£1,466	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	£240	£73	£0	—	—	—
Provisions For Liabilities Charges	£240	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—
Tangible Fixed Assets	£1,099	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,466	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,466	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£367	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£367	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	£10,742	—	—	—	—
Value Shares Allotted Increase Decrease During Period	£100	—	—	—	—	—	—

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