SELF HELP SOFTWARE LTD, CAERNARFON, 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

2016

營業額: £49.0K

主要數據

營業額

2015—

2016£49,035

2017£49,936

2018£39,461

2019£49,500

2020£52,686

利潤/（虧損）

2015£592

2016£-2,491

2017£-534

2018£1,175

2019£325

2020£-1,393

總資產

2015£2,400

2016£560

2017£533

2018£2,144

2019£2,243

2020£6,713

Net Assets Liabilities

2015—

2016—

2017£560

2018—

2019£2,243

2020£6,713

Equity

2015—

2016—

2017£560

2018—

2019£2,243

2020£6,713

Current Assets

2015£4,162

2016£4,552

2017£2,687

2018£5,338

2019£5,338

2020£8,151

Net Current Assets Liabilities

2015£94

2016£-523

2017£-169

2018£1,008

2019£1,107

2020£5,629

Total Assets Less Current Liabilities

2015£2,400

2016£560

2017£533

2018£2,144

2019£2,243

2020£6,813

Creditors

2015—

2016—

2017£0

2018—

2019£4,231

2020£564

Average Number Employees During Period

2015—

2016—

2017—

2018—

2019—

20202

行政費用

2015—

2016£24,853

2017£20,019

2018£21,723

2019£30,450

2020£29,721

Called Up Share Capital

2015£100

2016—

2017—

2018—

2019—

2020—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2015£100

2016£100

2017£100

2018£100

2019£100

2020£100

Creditors Due Within One Year

2015£4,068

2016£5,075

2017£2,856

2018£4,330

2019—

2020—

Depreciation Amortisation Impairment Expense

2015—

2016£1,136

2017£850

2018£430

2019£480

2020£674

Fixed Assets

2015£2,206

2016£983

2017£602

2018£1,036

2019£1,036

2020£1,084

Net Assets Liabilities Including Pension Asset Liability

2015£2,400

2016£560

2017£533

2018£2,144

2019—

2020—

Other Aggregate Reserves

2015£1,708

2016—

2017—

2018—

2019—

2020—

Other Operating Expenses Format2

2015—

2016£24,853

2017£20,019

2018£21,723

2019£30,450

2020£29,721

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2015£0

2016£0

2017£0

2018—

2019—

2020£175

Profit Loss Account Reserve

2015£592

2016—

2017—

2018—

2019—

2020—

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017—

2018—

2019£100

2020£100

Raw Materials Consumables Used

2015—

2016£19,769

2017£25,651

2018£13,233

2019£15,803

2020£20,530

Shareholder Funds

2015£2,400

2016£560

2017£533

2018£2,144

2019—

2020—

Staff Costs Employee Benefits Expense

2015—

2016£5,768

2017£3,950

2018£2,900

2019£2,442

2020£2,860

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2015—

2016—

2017—

2018—

2019—

2020£294

Turnover Revenue

2015—

2016£49,035

2017£49,936

2018£39,461

2019£49,500

2020£52,686

公制	2015	2016	2017	2018	2019	2020
營業額	—	£49,035	£49,936	£39,461	£49,500	£52,686
利潤/（虧損）	£592	£-2,491	£-534	£1,175	£325	£-1,393
總資產	£2,400	£560	£533	£2,144	£2,243	£6,713
Net Assets Liabilities	—	—	£560	—	£2,243	£6,713
Equity	—	—	£560	—	£2,243	£6,713
Current Assets	£4,162	£4,552	£2,687	£5,338	£5,338	£8,151
Net Current Assets Liabilities	£94	£-523	£-169	£1,008	£1,107	£5,629
Total Assets Less Current Liabilities	£2,400	£560	£533	£2,144	£2,243	£6,813
Creditors	—	—	£0	—	£4,231	£564
Average Number Employees During Period	—	—	—	—	—	2
行政費用	—	£24,853	£20,019	£21,723	£30,450	£29,721
Called Up Share Capital	£100	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£100	£100	£100	£100	£100	£100
Creditors Due Within One Year	£4,068	£5,075	£2,856	£4,330	—	—
Depreciation Amortisation Impairment Expense	—	£1,136	£850	£430	£480	£674
Fixed Assets	£2,206	£983	£602	£1,036	£1,036	£1,084
Net Assets Liabilities Including Pension Asset Liability	£2,400	£560	£533	£2,144	—	—
Other Aggregate Reserves	£1,708	—	—	—	—	—
Other Operating Expenses Format2	—	£24,853	£20,019	£21,723	£30,450	£29,721
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£0	£0	£0	—	—	£175
Profit Loss Account Reserve	£592	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£100	£100
Raw Materials Consumables Used	—	£19,769	£25,651	£13,233	£15,803	£20,530
Shareholder Funds	£2,400	£560	£533	£2,144	—	—
Staff Costs Employee Benefits Expense	—	£5,768	£3,950	£2,900	£2,442	£2,860
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	£294
Turnover Revenue	—	£49,035	£49,936	£39,461	£49,500	£52,686

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就任 David Nikola Knezevic (個人)

就任 Marguerite Ann Knezevic (個人)

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