REACT & REFURB GROUP LTD, Eastleigh

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

2012

利潤/（虧損）: £-8.2K

主要數據

利潤/（虧損）

2012£-8,228

2013£-8,228

2014—

2015—

2016—

2017—

2018—

2019—

2020—

總資產

2012£-8,220

2013£1

2014£1

2015£1

2016£8

2017£8

2018£737

2019£17,317

2020£-829

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£-829

Equity

2012—

2013—

2014—

2015—

2016—

2017—

2018£737

2019£737

2020£-829

Current Assets

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£1,108

2020£168,145

Net Current Assets Liabilities

2012£-8,220

2013£-8,220

2014—

2015—

2016—

2017—

2018£737

2019£737

2020£-29,772

Total Assets Less Current Liabilities

2012£-8,220

2013£-8,220

2014—

2015—

2016—

2017—

2018£737

2019£737

2020£-829

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£4

Debtors

2012—

2013—

2014—

2015—

2016—

2017—

2018£1,108

2019£1,108

2020£91,391

Creditors

2012—

2013—

2014—

2015—

2016—

2017—

2018£371

2019£371

2020£0

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£682

Number Shares Allotted

20128

20138

20141

20151

20161

20178

2018—

2019—

2020—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018—

2019—

2020—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

201924

202011

Accrued Liabilities

2012—

2013—

2014—

2015—

2016—

2017—

2018£200

2019£200

2020—

Accrued Liabilities Deferred Income

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£1,045

Accumulated Amortisation Impairment Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£3,463

2020£6,927

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£3,772

2020£7,544

Amount Specific Advance Or Credit Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£124,037

Amount Specific Advance Or Credit Repaid In Period Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£124,037

Called Up Share Capital

2012£8

2013£8

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2012—

2013£1

2014£1

2015£1

2016£8

2017£8

2018—

2019—

2020—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018£171

2019£171

2020£565

Creditors Due Within One Year

2012£8,220

2013£8,220

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£28,943

Increase From Amortisation Charge For Year Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£3,463

2020£3,464

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£3,772

2020£3,772

Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£13,854

2020£13,854

Intangible Assets Gross Cost

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£17,317

2020£17,317

Net Assets Liabilities Including Pension Asset Liability

2012—

2013£1

2014£1

2015£1

2016£8

2017£8

2018—

2019—

2020—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£8,980

Prepayments Accrued Income

2012—

2013—

2014—

2015—

2016—

2017—

2018£1,100

2019£1,100

2020—

Profit Loss Account Reserve

2012£-8,228

2013£-8,228

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£15,089

2020£15,089

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£18,861

2020£18,861

Share Capital Allotted Called Up Paid

2012£8

2013£1

2014£1

2015£1

2016£8

2017£8

2018—

2019—

2020—

Shareholder Funds

2012£-8,220

2013£1

2014£1

2015£1

2016£8

2017£8

2018—

2019—

2020—

Total Additions Including From Business Combinations Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£17,317

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£18,861

2020—

Total Inventories

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£76,750

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£91,391

公制	2012	2013	2014	2015	2016	2017	2018	2019	2020
利潤/（虧損）	£-8,228	£-8,228	—	—	—	—	—	—	—
總資產	£-8,220	£1	£1	£1	£8	£8	£737	£17,317	£-829
Net Assets Liabilities	—	—	—	—	—	—	—	—	£-829
Equity	—	—	—	—	—	—	£737	£737	£-829
Current Assets	—	—	—	—	—	—	—	£1,108	£168,145
Net Current Assets Liabilities	£-8,220	£-8,220	—	—	—	—	£737	£737	£-29,772
Total Assets Less Current Liabilities	£-8,220	£-8,220	—	—	—	—	£737	£737	£-829
Cash Bank On Hand	—	—	—	—	—	—	—	£0	£4
Debtors	—	—	—	—	—	—	£1,108	£1,108	£91,391
Creditors	—	—	—	—	—	—	£371	£371	£0
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£0	£682
Number Shares Allotted	8	8	1	1	1	8	—	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	24	11
Accrued Liabilities	—	—	—	—	—	—	£200	£200	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£0	£1,045
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	£3,463	£6,927
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£3,772	£7,544
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	£0	£124,037
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	£0	£124,037
Called Up Share Capital	£8	£8	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	£1	£1	£1	£8	£8	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£171	£171	£565
Creditors Due Within One Year	£8,220	£8,220	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	—	—	£0	£28,943
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	—	£3,463	£3,464
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£3,772	£3,772
Intangible Assets	—	—	—	—	—	—	—	£13,854	£13,854
Intangible Assets Gross Cost	—	—	—	—	—	—	—	£17,317	£17,317
Net Assets Liabilities Including Pension Asset Liability	—	£1	£1	£1	£8	£8	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£0	£8,980
Prepayments Accrued Income	—	—	—	—	—	—	£1,100	£1,100	—
Profit Loss Account Reserve	£-8,228	£-8,228	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£15,089	£15,089
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£18,861	£18,861
Share Capital Allotted Called Up Paid	£8	£1	£1	£1	£8	£8	—	—	—
Shareholder Funds	£-8,220	£1	£1	£1	£8	£8	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	—	—	—	—	—	£17,317	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£18,861	—
Total Inventories	—	—	—	—	—	—	—	£0	£76,750
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£0	£91,391