RENTPRO LTD, Newry, 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

2013

利潤/（虧損）: £39.5K

主要數據

利潤/（虧損）

2013£39,488

2014£37,539

2015£36,135

2016£30,154

2017—

2018—

2019—

2020—

總資產

2013£39,688

2014£37,739

2015£36,335

2016£30,354

2017£31,408

2018£78,470

2019£78,472

2020£61,172

Net Assets Liabilities

2013—

2014—

2015—

2016£30,354

2017£31,408

2018£78,470

2019£78,472

2020£61,172

Equity

2013—

2014—

2015—

2016£30,354

2017£31,408

2018£78,470

2019£78,472

2020£61,172

Current Assets

2013£52,530

2014£63,100

2015£58,149

2016£49,110

2017£49,023

2018£99,404

2019£99,123

2020£67,701

Net Current Assets Liabilities

2013£26,972

2014£33,241

2015£58,149

2016£26,472

2017£27,967

2018£74,874

2019£77,304

2020£51,768

Total Assets Less Current Liabilities

2013£39,688

2014£37,739

2015£60,600

2016£30,714

2017£32,023

2018£78,856

2019£81,286

2020£61,689

Debtors

2013£29,336

2014£17,559

2015£29,286

2016—

2017—

2018—

2019—

2020—

Creditors

2013—

2014—

2015—

2016£24,425

2017£22,843

2018£26,317

2019£153

2020£157

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

20190

20205

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—

2014—

2015—

2016£360

2017£615

2018£386

2019£360

2020£360

Called Up Share Capital

2013£200

2014£200

2015£200

2016£200

2017—

2018—

2019—

2020—

Cash Bank In Hand

2013£23,194

2014£45,541

2015£28,863

2016—

2017—

2018—

2019—

2020—

Creditors Due After One Year

2013—

2014—

2015£24,265

2016£24,785

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2013£25,558

2014£29,859

2015£0

2016£0

2017—

2018—

2019—

2020—

Fixed Assets

2013£12,716

2014£4,498

2015£2,451

2016£4,242

2017£4,056

2018£3,982

2019£3,982

2020£9,921

Intangible Fixed Assets

2013£12,716

2014£3,740

2015£0

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Aggregate Amortisation Impairment

2013£5,238

2014£14,214

2015£17,954

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Amortisation Charged In Period

2013—

2014£8,976

2015£3,740

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Cost Or Valuation

2013£17,954

2014£17,954

2015£17,954

2016—

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2013£39,688

2014£37,739

2015£36,335

2016£30,354

2017—

2018—

2019—

2020—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013—

2014—

2015£0

2016£1,787

2017£1,787

2018£1,787

2019£1,787

2020£3,669

Profit Loss Account Reserve

2013£39,488

2014£37,539

2015£36,135

2016£30,154

2017—

2018—

2019—

2020—

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017—

2018—

2019£2,661

2020—

Shareholder Funds

2013£39,688

2014£37,739

2015£36,335

2016£30,354

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2013£0

2014£758

2015£2,451

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2013—

2014£758

2015£1,693

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2013£0

2014£758

2015£2,451

2016—

2017—

2018—

2019—

2020—

公制	2013	2014	2015	2016	2017	2018	2019	2020
利潤/（虧損）	£39,488	£37,539	£36,135	£30,154	—	—	—	—
總資產	£39,688	£37,739	£36,335	£30,354	£31,408	£78,470	£78,472	£61,172
Net Assets Liabilities	—	—	—	£30,354	£31,408	£78,470	£78,472	£61,172
Equity	—	—	—	£30,354	£31,408	£78,470	£78,472	£61,172
Current Assets	£52,530	£63,100	£58,149	£49,110	£49,023	£99,404	£99,123	£67,701
Net Current Assets Liabilities	£26,972	£33,241	£58,149	£26,472	£27,967	£74,874	£77,304	£51,768
Total Assets Less Current Liabilities	£39,688	£37,739	£60,600	£30,714	£32,023	£78,856	£81,286	£61,689
Debtors	£29,336	£17,559	£29,286	—	—	—	—	—
Creditors	—	—	—	£24,425	£22,843	£26,317	£153	£157
Average Number Employees During Period	—	—	—	—	—	—	0	5
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£360	£615	£386	£360	£360
Called Up Share Capital	£200	£200	£200	£200	—	—	—	—
Cash Bank In Hand	£23,194	£45,541	£28,863	—	—	—	—	—
Creditors Due After One Year	—	—	£24,265	£24,785	—	—	—	—
Creditors Due Within One Year	£25,558	£29,859	£0	£0	—	—	—	—
Fixed Assets	£12,716	£4,498	£2,451	£4,242	£4,056	£3,982	£3,982	£9,921
Intangible Fixed Assets	£12,716	£3,740	£0	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£5,238	£14,214	£17,954	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	£8,976	£3,740	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£17,954	£17,954	£17,954	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£39,688	£37,739	£36,335	£30,354	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£0	£1,787	£1,787	£1,787	£1,787	£3,669
Profit Loss Account Reserve	£39,488	£37,539	£36,135	£30,154	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£2,661	—
Shareholder Funds	£39,688	£37,739	£36,335	£30,354	—	—	—	—
Tangible Fixed Assets	£0	£758	£2,451	—	—	—	—	—
Tangible Fixed Assets Additions	—	£758	£1,693	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£0	£758	£2,451	—	—	—	—	—

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