SAMMS ELECTRONICS LTD, BRAMHALL, 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

2015

利潤/（虧損）: £269

主要數據

利潤/（虧損）

2015£269

2016£269

2017—

2018—

2019—

2020—

總資產

2015£369

2016£369

2017£23,420

2018£39,488

2019£42,471

2020£39,806

Net Assets Liabilities

2015—

2016—

2017£23,420

2018£39,488

2019£42,471

2020£39,806

Equity

2015—

2016—

2017£23,420

2018£39,488

2019£42,471

2020£39,806

Current Assets

2015£52,926

2016£52,926

2017£32,911

2018£56,729

2019£55,452

2020£54,410

Net Current Assets Liabilities

2015£-27,510

2016£-27,510

2017£-268

2018£29,167

2019£34,902

2020£34,896

Total Assets Less Current Liabilities

2015£369

2016£369

2017£24,462

2018£40,374

2019£43,228

2020£40,447

Cash Bank On Hand

2015—

2016—

2017£23,674

2018£34,495

2019£40,464

2020£16,467

Debtors

2015£7,146

2016£7,146

2017£6,461

2018£21,334

2019£14,058

2020£37,013

Other Debtors

2015—

2016—

2017£7,821

2018£7,821

2019£649

2020£24,566

Creditors

2015—

2016—

2017£33,179

2018£27,562

2019£20,550

2020£19,514

Trade Creditors Trade Payables

2015—

2016—

2017£6,528

2018£8,201

2019£2,763

2020£7,954

Other Creditors

2015—

2016—

2017£14,901

2018—

2019—

2020—

Number Shares Allotted

2015—

2016100

2017—

2018—

2019—

2020—

Par Value Share

2015—

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2015—

2016—

2017—

20182

2019—

20201

Accrued Liabilities Deferred Income

2015—

2016—

2017£1,500

2018£1,545

2019£1,590

2020£1,635

Accumulated Amortisation Impairment Intangible Assets

2015—

2016—

2017£4,360

2018£6,540

2019£8,720

2020£10,900

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£21,036

2018£21,734

2019£22,330

2020£22,835

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2015—

2016—

2017£20,212

2018£21,034

2019£21,735

2020£22,330

Balances Amounts Owed By Related Parties

2015—

2016—

2017£7,821

2018£649

2019£24,566

2020£57

Balances Amounts Owed To Related Parties

2015—

2016—

2017£13,941

2018—

2019—

2020—

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2015£43,256

2016£43,256

2017—

2018—

2019—

2020—

Corporation Tax Payable

2015—

2016—

2017£6,795

2018—

2019—

2020—

Creditors Due Within One Year

2015£80,436

2016£80,436

2017—

2018—

2019—

2020—

Deferred Tax Liability

2015—

2016£1,042

2017—

2018—

2019—

2020—

Fixed Assets

2015£27,879

2016£27,879

2017£24,730

2018£11,207

2019£8,326

2020£5,551

Income From Related Parties

2015—

2016—

2017£32,133

2018£62,326

2019£27,622

2020£71,980

Increase From Amortisation Charge For Year Intangible Assets

2015—

2016—

2017£2,180

2018£2,180

2019£-2,180

2020£2,180

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£824

2018£700

2019£595

2020£505

Intangible Assets

2015—

2016—

2017£8,720

2018£6,540

2019£4,360

2020£2,180

Intangible Assets Gross Cost

2015—

2016—

2017£10,900

2018£10,900

2019£10,900

2020£10,900

Intangible Fixed Assets

2015£10,900

2016£10,900

2017—

2018—

2019—

2020—

Intangible Fixed Assets Additions

2015£10,900

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Aggregate Amortisation Impairment

2015£0

2016£2,180

2017—

2018—

2019—

2020—

Intangible Fixed Assets Amortisation Charged In Period

2015£0

2016£2,180

2017—

2018—

2019—

2020—

Intangible Fixed Assets Cost Or Valuation

2015£10,900

2016£10,900

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2015£369

2016—

2017—

2018—

2019—

2020—

Net Assets Liability Excluding Pension Asset Liability

2015—

2016£369

2017—

2018—

2019—

2020—

Other Disposals Property Plant Equipment

2015—

2016—

2017£10,520

2018—

2019—

2020—

Other Taxation Social Security Payable

2015—

2016—

2017£3,455

2018£17,816

2019£16,197

2020—

Payments To Related Parties

2015—

2016—

2017£53,895

2018£55,154

2019£51,539

2020£47,471

Profit Loss Account Reserve

2015£269

2016£269

2017—

2018—

2019—

2020—

Property Plant Equipment

2015—

2016—

2017£16,010

2018£4,667

2019£3,966

2020£3,371

Property Plant Equipment Gross Cost

2015—

2016—

2017£25,701

2018£25,701

2019£25,701

2020£25,701

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017£-1,042

2018£-886

2019£-757

2020£-641

Share Capital Allotted Called Up Paid

2015—

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2015£369

2016£369

2017—

2018—

2019—

2020—

Stocks Inventory

2015£2,524

2016£2,524

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2015£16,979

2016£16,979

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2015£10,520

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2015£36,221

2016£36,221

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2015£19,242

2016£20,212

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2015£19,242

2016£970

2017—

2018—

2019—

2020—

Tangible Fixed Assets Increase Decrease From Transfers Between Items

2015£25,701

2016—

2017—

2018—

2019—

2020—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2015—

2016—

2017£1,042

2018£886

2019£757

2020£641

Taxation Social Security Payable

2015—

2016—

2017—

2018—

2019—

2020£9,925

Total Inventories

2015—

2016—

2017£2,776

2018£900

2019£930

2020£930

Trade Debtors Trade Receivables

2015—

2016—

2017£6,461

2018£13,513

2019£13,409

2020£12,447

公制	2015	2016	2017	2018	2019	2020
利潤/（虧損）	£269	£269	—	—	—	—
總資產	£369	£369	£23,420	£39,488	£42,471	£39,806
Net Assets Liabilities	—	—	£23,420	£39,488	£42,471	£39,806
Equity	—	—	£23,420	£39,488	£42,471	£39,806
Current Assets	£52,926	£52,926	£32,911	£56,729	£55,452	£54,410
Net Current Assets Liabilities	£-27,510	£-27,510	£-268	£29,167	£34,902	£34,896
Total Assets Less Current Liabilities	£369	£369	£24,462	£40,374	£43,228	£40,447
Cash Bank On Hand	—	—	£23,674	£34,495	£40,464	£16,467
Debtors	£7,146	£7,146	£6,461	£21,334	£14,058	£37,013
Other Debtors	—	—	£7,821	£7,821	£649	£24,566
Creditors	—	—	£33,179	£27,562	£20,550	£19,514
Trade Creditors Trade Payables	—	—	£6,528	£8,201	£2,763	£7,954
Other Creditors	—	—	£14,901	—	—	—
Number Shares Allotted	—	100	—	—	—	—
Par Value Share	—	£1	—	—	—	—
Average Number Employees During Period	—	—	—	2	—	1
Accrued Liabilities Deferred Income	—	—	£1,500	£1,545	£1,590	£1,635
Accumulated Amortisation Impairment Intangible Assets	—	—	£4,360	£6,540	£8,720	£10,900
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£21,036	£21,734	£22,330	£22,835
Accumulated Depreciation Not Including Impairment Property Plant Equipment	—	—	£20,212	£21,034	£21,735	£22,330
Balances Amounts Owed By Related Parties	—	—	£7,821	£649	£24,566	£57
Balances Amounts Owed To Related Parties	—	—	£13,941	—	—	—
Called Up Share Capital	£100	£100	—	—	—	—
Cash Bank In Hand	£43,256	£43,256	—	—	—	—
Corporation Tax Payable	—	—	£6,795	—	—	—
Creditors Due Within One Year	£80,436	£80,436	—	—	—	—
Deferred Tax Liability	—	£1,042	—	—	—	—
Fixed Assets	£27,879	£27,879	£24,730	£11,207	£8,326	£5,551
Income From Related Parties	—	—	£32,133	£62,326	£27,622	£71,980
Increase From Amortisation Charge For Year Intangible Assets	—	—	£2,180	£2,180	£-2,180	£2,180
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£824	£700	£595	£505
Intangible Assets	—	—	£8,720	£6,540	£4,360	£2,180
Intangible Assets Gross Cost	—	—	£10,900	£10,900	£10,900	£10,900
Intangible Fixed Assets	£10,900	£10,900	—	—	—	—
Intangible Fixed Assets Additions	£10,900	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£0	£2,180	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£0	£2,180	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£10,900	£10,900	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£369	—	—	—	—	—
Net Assets Liability Excluding Pension Asset Liability	—	£369	—	—	—	—
Other Disposals Property Plant Equipment	—	—	£10,520	—	—	—
Other Taxation Social Security Payable	—	—	£3,455	£17,816	£16,197	—
Payments To Related Parties	—	—	£53,895	£55,154	£51,539	£47,471
Profit Loss Account Reserve	£269	£269	—	—	—	—
Property Plant Equipment	—	—	£16,010	£4,667	£3,966	£3,371
Property Plant Equipment Gross Cost	—	—	£25,701	£25,701	£25,701	£25,701
Provisions For Liabilities Balance Sheet Subtotal	—	—	£-1,042	£-886	£-757	£-641
Share Capital Allotted Called Up Paid	—	£100	—	—	—	—
Shareholder Funds	£369	£369	—	—	—	—
Stocks Inventory	£2,524	£2,524	—	—	—	—
Tangible Fixed Assets	£16,979	£16,979	—	—	—	—
Tangible Fixed Assets Additions	£10,520	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£36,221	£36,221	—	—	—	—
Tangible Fixed Assets Depreciation	£19,242	£20,212	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£19,242	£970	—	—	—	—
Tangible Fixed Assets Increase Decrease From Transfers Between Items	£25,701	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	£1,042	£886	£757	£641
Taxation Social Security Payable	—	—	—	—	—	£9,925
Total Inventories	—	—	£2,776	£900	£930	£930
Trade Debtors Trade Receivables	—	—	£6,461	£13,513	£13,409	£12,447

SAMMS ELECTRONICS LTD

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法律與地位

時間軸 (10 事件)

地址更新

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company.ownership.subsectionPsc

所有權時間表 (3 變更)

離任 Jelena Anne Harper (個人)

就任 Glenn Harper (個人)

就任 Jelena Anne Harper (個人)

股東名單

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