SD HOTELS LTD, Glasgow, 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

2012

利潤/（虧損）: £-10.7K

主要數據

利潤/（虧損）

2012£-10,660

2013£-10,660

2014£-7,755

2016£5,472

2017—

2018—

2019—

2020—

2021—

2022—

2023—

總資產

2012£-10,560

2013£-10,560

2014£-7,655

2016£5,572

2017£37,935

2018£75,213

2019£52,540

2020£16,763

2021£-67,941

2022£-38,155

2023£-43,056

Equity

2012—

2013—

2014—

2016—

2017£37,935

2018£75,213

2019£52,540

2020£16,763

2021£-67,941

2022£-38,155

2023£-43,056

Current Assets

2012£11,196

2013£11,196

2014£76,289

2016£30,081

2017£41,706

2018£13,757

2019£10,976

2020£9,436

2021£8,236

2022£31,063

2023£0

Net Current Assets Liabilities

2012£-10,560

2013£-10,560

2014£-7,655

2016£-76,750

2017£-174,086

2018£-169,192

2019£-179,750

2020£-196,293

2021£-252,063

2022£-197,975

2023£-160,388

Total Assets Less Current Liabilities

2012£-10,560

2013£-10,560

2014£-7,655

2016£5,572

2017£37,935

2018£75,213

2019£52,540

2020£16,763

2021£-67,941

2022£-38,155

2023£-43,056

Debtors

2012—

2013£0

2014£68,989

2016£16,330

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors

2012—

2013—

2014—

2016—

2017£215,792

2018£182,949

2019£190,726

2020£205,729

2021£260,299

2022£229,038

2023£160,388

Number Shares Allotted

2012—

2013100

2014100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2012—

2013£1

2014£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2012—

2013—

2014—

2016—

2017—

2018—

201912

202012

202113

202212

20231

Called Up Share Capital

2012£100

2013£100

2014£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2012£6,445

2013£6,445

2014£2,332

2016£3,646

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2012—

2013£21,756

2014£83,944

2016£106,831

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2012£21,756

2013—

2014—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2012—

2013—

2014—

2016—

2017£212,021

2018£244,405

2019£232,290

2020£213,056

2021£184,122

2022£159,820

2023£117,332

Net Assets Liabilities Including Pension Asset Liability

2012£-10,560

2013—

2014—

2016£5,572

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2012£-10,660

2013£-10,660

2014£-7,755

2016£5,472

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2012—

2013£100

2014£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2012£-10,560

2013£-10,560

2014£-7,655

2016£5,572

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2012£4,751

2013£4,751

2014£4,968

2016£10,105

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2012—

2013—

2014—

2016£82,322

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2012—

2013—

2014—

2016£140,762

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2012—

2013—

2014—

2016£223,084

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2012—

2013—

2014—

2016£11,063

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013—

2014—

2016£11,063

2017—

2018—

2019—

2020—

2021—

2022—

2023—

公制	2012	2013	2014	2016	2017	2018	2019	2020	2021	2022	2023
利潤/（虧損）	£-10,660	£-10,660	£-7,755	£5,472	—	—	—	—	—	—	—
總資產	£-10,560	£-10,560	£-7,655	£5,572	£37,935	£75,213	£52,540	£16,763	£-67,941	£-38,155	£-43,056
Equity	—	—	—	—	£37,935	£75,213	£52,540	£16,763	£-67,941	£-38,155	£-43,056
Current Assets	£11,196	£11,196	£76,289	£30,081	£41,706	£13,757	£10,976	£9,436	£8,236	£31,063	£0
Net Current Assets Liabilities	£-10,560	£-10,560	£-7,655	£-76,750	£-174,086	£-169,192	£-179,750	£-196,293	£-252,063	£-197,975	£-160,388
Total Assets Less Current Liabilities	£-10,560	£-10,560	£-7,655	£5,572	£37,935	£75,213	£52,540	£16,763	£-67,941	£-38,155	£-43,056
Debtors	—	£0	£68,989	£16,330	—	—	—	—	—	—	—
Creditors	—	—	—	—	£215,792	£182,949	£190,726	£205,729	£260,299	£229,038	£160,388
Number Shares Allotted	—	100	100	100	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	12	12	13	12	1
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£6,445	£6,445	£2,332	£3,646	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£21,756	£83,944	£106,831	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£21,756	—	—	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	£212,021	£244,405	£232,290	£213,056	£184,122	£159,820	£117,332
Net Assets Liabilities Including Pension Asset Liability	£-10,560	—	—	£5,572	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-10,660	£-10,660	£-7,755	£5,472	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£-10,560	£-10,560	£-7,655	£5,572	—	—	—	—	—	—	—
Stocks Inventory	£4,751	£4,751	£4,968	£10,105	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	—	£82,322	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£140,762	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	£223,084	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	£11,063	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£11,063	—	—	—	—	—	—	—

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