REES DRAPER WRIGHT LTD, London, 英國

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

2008

利潤/（虧損）: £132.4K

主要數據

利潤/（虧損）

2008£132,365

2009£59,917

2010£100,310

2011£95,175

2012£330,961

2013£337,553

2014£379,930

2015£488,843

2016£547,504

總資產

2008£132,472

2009£60,024

2010£100,417

2011£95,282

2012£331,101

2013£337,693

2014£380,070

2015£488,983

2016£547,644

Current Assets

2008£274,942

2009£194,381

2010£171,211

2011£188,137

2012£492,616

2013£458,827

2014£711,373

2015£660,777

2016£640,893

Net Current Assets Liabilities

2008£110,815

2009£45,952

2010£94,908

2011£87,537

2012£316,504

2013£321,772

2014£368,464

2015£482,637

2016£531,626

Total Assets Less Current Liabilities

2008£132,472

2009£96,314

2010£100,417

2011£95,282

2012£331,101

2013£337,693

2014£380,070

2015£488,983

2016£547,644

Debtors

2008£201,299

2009£77,426

2010£33,426

2011£99,768

2012£212,747

2013£260,340

2014£139,490

2015£443,032

2016£366,579

Called Up Share Capital

2008£80

2009£42

2010£42

2011£42

2012£75

2013£75

2014£75

2015£75

2016£75

Cash Bank In Hand

2008£73,643

2009£116,955

2010£137,785

2011£88,369

2012£279,869

2013£198,487

2014£571,883

2015£217,745

2016£274,314

Creditors Due After One Year Total Noncurrent Liabilities

2008£36,290

2009£36,290

2010—

2011—

2012—

2013—

2014—

2015—

2016—

Creditors Due Within One Year

2008—

2009—

2010—

2011—

2012£176,112

2013£137,055

2014£342,909

2015£178,140

2016£109,267

Creditors Due Within One Year Total Current Liabilities

2008£164,127

2009£148,429

2010£76,303

2011£100,600

2012£251,037

2013—

2014—

2015—

2016—

Fixed Assets

2008£21,657

2009£50,362

2010£5,509

2011£7,745

2012£14,597

2013£15,921

2014£11,606

2015£6,346

2016£16,018

Net Assets Liabilities Including Pension Asset Liability

2008£132,472

2009£60,024

2010£100,417

2011£95,282

2012£331,101

2013£337,693

2014£380,070

2015£488,983

2016£547,644

Other Aggregate Reserves

2008£27

2009£65

2010£65

2011£65

2012£65

2013£65

2014£65

2015£65

2016£65

Profit Loss Account Reserve

2008£132,365

2009£59,917

2010£100,310

2011£95,175

2012£330,961

2013£337,553

2014£379,930

2015£488,843

2016£547,504

Shareholder Funds

2008£132,472

2009£60,024

2010£100,417

2011£95,282

2012£331,101

2013£337,693

2014£380,070

2015£488,983

2016£547,644

Share Premium Account

2008—

2009—

2010—

2011—

2012£65

2013—

2014—

2015—

2016—

Tangible Fixed Assets

2008£21,657

2009£50,362

2010£5,509

2011£7,745

2012£14,597

2013£15,921

2014£11,606

2015£6,346

2016£16,018

Tangible Fixed Assets Additions

2008£109,835

2009£599

2010£8,210

2011£15,793

2012£4,074

2013£7,324

2014£1,685

2015—

2016£15,672

Tangible Fixed Assets Cost Or Valuation

2008£59,872

2009£97,391

2010£48,735

2011£56,945

2012£76,812

2013£84,136

2014£85,821

2015£86,561

2016£102,233

Tangible Fixed Assets Depreciation

2008£47,029

2009£43,226

2010£49,200

2011£57,351

2012£62,215

2013£68,215

2014£74,215

2015£80,215

2016£86,215

Tangible Fixed Assets Depreciation Charged In Period

2008—

2009—

2010—

2011—

2012—

2013£6,000

2014£6,000

2015—

2016£6,000

Tangible Fixed Assets Depreciation Charge For Period

2008£8,814

2009£7,983

2010£5,974

2011£8,151

2012£4,864

2013—

2014—

2015—

2016—

Tangible Fixed Assets Depreciation Disposals

2008—

2009£-11,786

2010—

2011—

2012—

2013—

2014—

2015—

2016—

Tangible Fixed Assets Disposals

2008£-72,316

2009£-49,255

2010—

2011—

2012—

2013£0

2014£0

2015—

2016£0

公制	2008	2009	2010	2011	2012	2013	2014	2015	2016
利潤/（虧損）	£132,365	£59,917	£100,310	£95,175	£330,961	£337,553	£379,930	£488,843	£547,504
總資產	£132,472	£60,024	£100,417	£95,282	£331,101	£337,693	£380,070	£488,983	£547,644
Current Assets	£274,942	£194,381	£171,211	£188,137	£492,616	£458,827	£711,373	£660,777	£640,893
Net Current Assets Liabilities	£110,815	£45,952	£94,908	£87,537	£316,504	£321,772	£368,464	£482,637	£531,626
Total Assets Less Current Liabilities	£132,472	£96,314	£100,417	£95,282	£331,101	£337,693	£380,070	£488,983	£547,644
Debtors	£201,299	£77,426	£33,426	£99,768	£212,747	£260,340	£139,490	£443,032	£366,579
Called Up Share Capital	£80	£42	£42	£42	£75	£75	£75	£75	£75
Cash Bank In Hand	£73,643	£116,955	£137,785	£88,369	£279,869	£198,487	£571,883	£217,745	£274,314
Creditors Due After One Year Total Noncurrent Liabilities	£36,290	£36,290	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£176,112	£137,055	£342,909	£178,140	£109,267
Creditors Due Within One Year Total Current Liabilities	£164,127	£148,429	£76,303	£100,600	£251,037	—	—	—	—
Fixed Assets	£21,657	£50,362	£5,509	£7,745	£14,597	£15,921	£11,606	£6,346	£16,018
Net Assets Liabilities Including Pension Asset Liability	£132,472	£60,024	£100,417	£95,282	£331,101	£337,693	£380,070	£488,983	£547,644
Other Aggregate Reserves	£27	£65	£65	£65	£65	£65	£65	£65	£65
Profit Loss Account Reserve	£132,365	£59,917	£100,310	£95,175	£330,961	£337,553	£379,930	£488,843	£547,504
Shareholder Funds	£132,472	£60,024	£100,417	£95,282	£331,101	£337,693	£380,070	£488,983	£547,644
Share Premium Account	—	—	—	—	£65	—	—	—	—
Tangible Fixed Assets	£21,657	£50,362	£5,509	£7,745	£14,597	£15,921	£11,606	£6,346	£16,018
Tangible Fixed Assets Additions	£109,835	£599	£8,210	£15,793	£4,074	£7,324	£1,685	—	£15,672
Tangible Fixed Assets Cost Or Valuation	£59,872	£97,391	£48,735	£56,945	£76,812	£84,136	£85,821	£86,561	£102,233
Tangible Fixed Assets Depreciation	£47,029	£43,226	£49,200	£57,351	£62,215	£68,215	£74,215	£80,215	£86,215
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	£6,000	£6,000	—	£6,000
Tangible Fixed Assets Depreciation Charge For Period	£8,814	£7,983	£5,974	£8,151	£4,864	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	£-11,786	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-72,316	£-49,255	—	—	—	£0	£0	—	£0

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