SIMON'S CAT 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

2010

利潤/（虧損）: £-5.9K

主要數據

利潤/（虧損）

2010£-5,886

2011£146,167

2012£142,865

2013£116,284

2022£-83,536

2023—

總資產

2010£-4,886

2011£147,167

2012£143,865

2013£117,284

2022£1,000

2023£1,000

Net Assets Liabilities

2010—

2011—

2012—

2013—

2022£651,602

2023£1,469,012

Equity

2010—

2011—

2012—

2013—

2022£1,000

2023£1,000

Current Assets

2010£30,573

2011£261,616

2012£261,585

2013£178,382

2022£798,907

2023£1,625,569

Net Current Assets Liabilities

2010£-4,886

2011£147,167

2012£143,865

2013£117,284

2022£680,892

2023£1,516,928

Total Assets Less Current Liabilities

2010£-4,886

2011£147,167

2012£143,865

2013£117,284

2022£680,892

2023£1,516,928

Cash Bank On Hand

2010—

2011—

2012—

2013—

2022£2,304

2023£5,578

Debtors

2010£1,465

2011£0

2012£67,589

2013£4,667

2022£780,412

2023£1,589,894

Other Debtors

2010—

2011—

2012—

2013—

2022£1,815

2023£2,519

Creditors

2010—

2011—

2012—

2013—

2022£118,015

2023£108,641

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2022£1,592

2023£4,225

Other Creditors

2010—

2011—

2012—

2013—

2022£29,290

2023£47,916

Number Shares Issued Fully Paid

2010—

2011—

2012—

2013—

20221,000

20231,000

Par Value Share

2010—

2011—

2012—

2013—

2022£1

2023£1

Average Number Employees During Period

2010—

2011—

2012—

2013—

20228

20238

Accrued Liabilities Deferred Income

2010—

2011—

2012—

2013—

2022£31,685

2023£92,857

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2022£22,966

2023£22,966

Amounts Owed By Group Undertakings

2010—

2011—

2012—

2013—

2022£43,784

2023£847,989

Applicable Tax Rate

2010—

2011—

2012—

2013—

2022£0

2023—

Called Up Share Capital

2010£1,000

2011£1,000

2012£1,000

2013£1,000

2022—

2023—

Cash Bank In Hand

2010£29,108

2011£261,616

2012£193,996

2013£173,715

2022—

2023—

Creditors Due Within One Year

2010—

2011£114,449

2012£117,720

2013£61,098

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2010£35,459

2011£74,202

2012—

2013—

2022—

2023—

Current Tax For Period

2010—

2011—

2012—

2013—

2022£-83,536

2023—

Net Assets Liabilities Including Pension Asset Liability

2010£-4,886

2011£147,167

2012£143,865

2013£117,284

2022—

2023—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2022£84,738

2023£15,784

Prepayments Accrued Income

2010—

2011—

2012—

2013—

2022£93,936

2023£608,798

Profit Loss Account Reserve

2010£-5,886

2011£146,167

2012£142,865

2013£116,284

2022—

2023—

Profit Loss On Ordinary Activities Before Tax

2010—

2011—

2012—

2013—

2022£195,874

2023—

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2022£22,966

2023£22,966

Recoverable Value-added Tax

2010—

2011—

2012—

2013—

2022£156,488

2023—

Shareholder Funds

2010£-4,886

2011£147,167

2012£143,865

2013£117,284

2022—

2023—

Tax Decrease From Utilisation Tax Losses

2010—

2011—

2012—

2013—

2022£36,953

2023—

Tax Expense Credit Applicable Tax Rate

2010—

2011—

2012—

2013—

2022£37,216

2023—

Tax Increase Decrease From Effect Capital Allowances Depreciation

2010—

2011—

2012—

2013—

2022£-263

2023—

Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss

2010—

2011—

2012—

2013—

2022£190

2023—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2010—

2011—

2012—

2013—

2022£-83,536

2023—

Total Inventories

2010—

2011—

2012—

2013—

2022£16,191

2023£30,097

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2022£484,389

2023£25,804

公制	2010	2011	2012	2013	2022	2023
利潤/（虧損）	£-5,886	£146,167	£142,865	£116,284	£-83,536	—
總資產	£-4,886	£147,167	£143,865	£117,284	£1,000	£1,000
Net Assets Liabilities	—	—	—	—	£651,602	£1,469,012
Equity	—	—	—	—	£1,000	£1,000
Current Assets	£30,573	£261,616	£261,585	£178,382	£798,907	£1,625,569
Net Current Assets Liabilities	£-4,886	£147,167	£143,865	£117,284	£680,892	£1,516,928
Total Assets Less Current Liabilities	£-4,886	£147,167	£143,865	£117,284	£680,892	£1,516,928
Cash Bank On Hand	—	—	—	—	£2,304	£5,578
Debtors	£1,465	£0	£67,589	£4,667	£780,412	£1,589,894
Other Debtors	—	—	—	—	£1,815	£2,519
Creditors	—	—	—	—	£118,015	£108,641
Trade Creditors Trade Payables	—	—	—	—	£1,592	£4,225
Other Creditors	—	—	—	—	£29,290	£47,916
Number Shares Issued Fully Paid	—	—	—	—	1,000	1,000
Par Value Share	—	—	—	—	£1	£1
Average Number Employees During Period	—	—	—	—	8	8
Accrued Liabilities Deferred Income	—	—	—	—	£31,685	£92,857
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£22,966	£22,966
Amounts Owed By Group Undertakings	—	—	—	—	£43,784	£847,989
Applicable Tax Rate	—	—	—	—	£0	—
Called Up Share Capital	£1,000	£1,000	£1,000	£1,000	—	—
Cash Bank In Hand	£29,108	£261,616	£193,996	£173,715	—	—
Creditors Due Within One Year	—	£114,449	£117,720	£61,098	—	—
Creditors Due Within One Year Total Current Liabilities	£35,459	£74,202	—	—	—	—
Current Tax For Period	—	—	—	—	£-83,536	—
Net Assets Liabilities Including Pension Asset Liability	£-4,886	£147,167	£143,865	£117,284	—	—
Other Taxation Social Security Payable	—	—	—	—	£84,738	£15,784
Prepayments Accrued Income	—	—	—	—	£93,936	£608,798
Profit Loss Account Reserve	£-5,886	£146,167	£142,865	£116,284	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	£195,874	—
Property Plant Equipment Gross Cost	—	—	—	—	£22,966	£22,966
Recoverable Value-added Tax	—	—	—	—	£156,488	—
Shareholder Funds	£-4,886	£147,167	£143,865	£117,284	—	—
Tax Decrease From Utilisation Tax Losses	—	—	—	—	£36,953	—
Tax Expense Credit Applicable Tax Rate	—	—	—	—	£37,216	—
Tax Increase Decrease From Effect Capital Allowances Depreciation	—	—	—	—	£-263	—
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	—	—	—	—	£190	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	£-83,536	—
Total Inventories	—	—	—	—	£16,191	£30,097
Trade Debtors Trade Receivables	—	—	—	—	£484,389	£25,804