POWTRA LTD, Colchester

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）: £63.8K

主要數據

利潤/（虧損）

2014—

2015£63,835

2016—

2017—

2018—

2019—

總資產

2014£2

2015—

2016£120,045

2017£94,222

2018£95,541

2019£195,541

Net Assets Liabilities

2014—

2015—

2016—

2017£220,045

2018£194,222

2019£195,541

Equity

2014—

2015—

2016£120,045

2017£94,222

2018£95,541

2019£195,541

Current Assets

2014—

2015£542,434

2016—

2017£579,235

2018£545,867

2019£195,130

Net Current Assets Liabilities

2014—

2015£163,835

2016—

2017£219,371

2018£193,674

2019£195,130

Total Assets Less Current Liabilities

2014—

2015—

2016—

2017£220,213

2018£194,390

2019£195,739

Cash Bank On Hand

2014—

2015—

2016—

2017£495,512

2018£463,761

2019£189,933

Debtors

2014—

2015—

2016—

2017£83,723

2018£82,106

2019£5,197

Creditors

2014—

2015—

2016£359,864

2017£352,193

2018£0

2019£960

Number Shares Allotted

20142

2015100,000

2016—

2017—

2018—

2019—

Par Value Share

2014£1

2015£1

2016—

2017—

2018—

2019—

Called Up Share Capital

2014—

2015£100,000

2016—

2017—

2018—

2019—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2014£2

2015—

2016—

2017—

2018—

2019—

Cash Bank In Hand

2014—

2015£431,977

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2014—

2015£378,599

2016—

2017—

2018—

2019—

Debtors Due Within One Year

2014—

2015£110,457

2016—

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2014£2

2015—

2016—

2017—

2018—

2019—

Net Assets Liability Excluding Pension Asset Liability

2014—

2015£163,835

2016—

2017—

2018—

2019—

Profit Loss Account Reserve

2014—

2015£63,835

2016—

2017—

2018—

2019—

Property Plant Equipment

2014—

2015—

2016—

2017£842

2018£716

2019£609

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017£168

2018£168

2019£198

Share Capital Allotted Called Up Paid

2014£2

2015—

2016—

2017—

2018—

2019—

Shareholder Funds

2014£2

2015£163,835

2016—

2017—

2018—

2019—

Value Shares Allotted

2014—

2015£100,000

2016—

2017—

2018—

2019—

公制	2014	2015	2016	2017	2018	2019
利潤/（虧損）	—	£63,835	—	—	—	—
總資產	£2	—	£120,045	£94,222	£95,541	£195,541
Net Assets Liabilities	—	—	—	£220,045	£194,222	£195,541
Equity	—	—	£120,045	£94,222	£95,541	£195,541
Current Assets	—	£542,434	—	£579,235	£545,867	£195,130
Net Current Assets Liabilities	—	£163,835	—	£219,371	£193,674	£195,130
Total Assets Less Current Liabilities	—	—	—	£220,213	£194,390	£195,739
Cash Bank On Hand	—	—	—	£495,512	£463,761	£189,933
Debtors	—	—	—	£83,723	£82,106	£5,197
Creditors	—	—	£359,864	£352,193	£0	£960
Number Shares Allotted	2	100,000	—	—	—	—
Par Value Share	£1	£1	—	—	—	—
Called Up Share Capital	—	£100,000	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£2	—	—	—	—	—
Cash Bank In Hand	—	£431,977	—	—	—	—
Creditors Due Within One Year	—	£378,599	—	—	—	—
Debtors Due Within One Year	—	£110,457	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£2	—	—	—	—	—
Net Assets Liability Excluding Pension Asset Liability	—	£163,835	—	—	—	—
Profit Loss Account Reserve	—	£63,835	—	—	—	—
Property Plant Equipment	—	—	—	£842	£716	£609
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£168	£168	£198
Share Capital Allotted Called Up Paid	£2	—	—	—	—	—
Shareholder Funds	£2	£163,835	—	—	—	—
Value Shares Allotted	—	£100,000	—	—	—	—