SIMMONDS CONSULTANCY LIMITED, London

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）: £91

主要數據

利潤/（虧損）

2013£91

2014£91

2015£-361

2017—

2018—

總資產

2013£191

2014£191

2015£-261

2017£6,783

2018£1,711

Equity

2013—

2014—

2015—

2017£6,783

2018£1,711

Current Assets

2013—

2014—

2015—

2017—

2018£8,058

Net Current Assets Liabilities

2013£-543

2014£-543

2015£-812

2017£6,370

2018£1,401

Total Assets Less Current Liabilities

2013£191

2014£191

2015£-261

2017£6,783

2018£1,711

Cash Bank On Hand

2013—

2014—

2015—

2017£13,388

2018£8,058

Creditors

2013—

2014—

2015—

2017£7,018

2018£6,657

Other Creditors

2013—

2014—

2015—

2017£5,450

2018£2,221

Number Shares Allotted

2013100

2014100

2015100

2017—

2018—

Par Value Share

2013£1

2014£1

2015£1

2017—

2018—

Average Number Employees During Period

2013—

2014—

2015—

20171

20181

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2017£669

2018£0

Called Up Share Capital

2013£100

2014£100

2015£100

2017—

2018—

Cash Bank In Hand

2013£1,418

2014£1,418

2015£1,750

2017—

2018—

Creditors Due Within One Year

2013£1,961

2014£1,961

2015£2,562

2017—

2018—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2017—

2018£669

Disposals Property Plant Equipment

2013—

2014—

2015—

2017—

2018£979

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2017£103

2018—

Other Taxation Social Security Payable

2013—

2014—

2015—

2017£1,568

2018£4,436

Profit Loss Account Reserve

2013£91

2014£91

2015£-361

2017—

2018—

Property Plant Equipment

2013—

2014—

2015—

2017£413

2018£310

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2017£979

2018£0

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2017—

2018—

Shareholder Funds

2013£191

2014£191

2015£-261

2017—

2018—

Tangible Fixed Assets

2013£734

2014£734

2015£551

2017—

2018—

Tangible Fixed Assets Additions

2013£979

2014—

2015—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2013£979

2014£979

2015£979

2017—

2018—

Tangible Fixed Assets Depreciation

2013£245

2014£428

2015£566

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2013£245

2014£183

2015£138

2017—

2018—

公制	2013	2014	2015	2017	2018
利潤/（虧損）	£91	£91	£-361	—	—
總資產	£191	£191	£-261	£6,783	£1,711
Equity	—	—	—	£6,783	£1,711
Current Assets	—	—	—	—	£8,058
Net Current Assets Liabilities	£-543	£-543	£-812	£6,370	£1,401
Total Assets Less Current Liabilities	£191	£191	£-261	£6,783	£1,711
Cash Bank On Hand	—	—	—	£13,388	£8,058
Creditors	—	—	—	£7,018	£6,657
Other Creditors	—	—	—	£5,450	£2,221
Number Shares Allotted	100	100	100	—	—
Par Value Share	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£669	£0
Called Up Share Capital	£100	£100	£100	—	—
Cash Bank In Hand	£1,418	£1,418	£1,750	—	—
Creditors Due Within One Year	£1,961	£1,961	£2,562	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£669
Disposals Property Plant Equipment	—	—	—	—	£979
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£103	—
Other Taxation Social Security Payable	—	—	—	£1,568	£4,436
Profit Loss Account Reserve	£91	£91	£-361	—	—
Property Plant Equipment	—	—	—	£413	£310
Property Plant Equipment Gross Cost	—	—	—	£979	£0
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—
Shareholder Funds	£191	£191	£-261	—	—
Tangible Fixed Assets	£734	£734	£551	—	—
Tangible Fixed Assets Additions	£979	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£979	£979	£979	—	—
Tangible Fixed Assets Depreciation	£245	£428	£566	—	—
Tangible Fixed Assets Depreciation Charged In Period	£245	£183	£138	—	—