SINCLAIR COURIERS LTD, Newcastle Upon Tyne

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）: £0

主要數據

利潤/（虧損）

2013—

2014—

2015£0

2016£30,349

總資產

2013£2

2014£2

2015£2

2016£30,351

Current Assets

2013£2

2014£2

2015£8,379

2016£34,213

Net Current Assets Liabilities

2013£2

2014£2

2015£-43,701

2016£-27,771

Total Assets Less Current Liabilities

2013£17,752

2014£17,751

2015£2

2016£44,881

Debtors

2013—

2014—

2015£4,166

2016£4,166

Number Shares Allotted

20132

2014—

2015—

20162

Par Value Share

2013£1

2014—

2015—

2016£1

Called Up Share Capital

2013£2

2014—

2015£2

2016£2

Cash Bank In Hand

2013£2

2014—

2015£4,213

2016£30,047

Creditors Due After One Year

2013£17,750

2014£17,749

2015£15,685

2016—

Creditors Due Within One Year

2013—

2014—

2015£52,080

2016£61,984

Fixed Assets

2013£17,750

2014£17,749

2015£43,703

2016£72,652

Net Assets Liabilities Including Pension Asset Liability

2013£2

2014£2

2015£2

2016£30,351

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013—

2014—

2015£4,166

2016—

Profit Loss Account Reserve

2013—

2014—

2015£0

2016£30,349

Provisions For Liabilities Charges

2013—

2014—

2015£0

2016£14,530

Share Capital Allotted Called Up Paid

2013£2

2014—

2015£2

2016£2

Shareholder Funds

2013£2

2014£2

2015£2

2016£30,351

Tangible Fixed Assets

2013£17,750

2014—

2015£43,703

2016£72,652

Tangible Fixed Assets Additions

2013£17,750

2014—

2015—

2016£107,648

Tangible Fixed Assets Cost Or Valuation

2013£17,750

2014—

2015£43,703

2016£89,908

Tangible Fixed Assets Depreciation

2013—

2014—

2015£0

2016£17,256

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014—

2015—

2016£17,256

Tangible Fixed Assets Disposals

2013—

2014—

2015—

2016£61,443

公制	2013	2014	2015	2016
利潤/（虧損）	—	—	£0	£30,349
總資產	£2	£2	£2	£30,351
Current Assets	£2	£2	£8,379	£34,213
Net Current Assets Liabilities	£2	£2	£-43,701	£-27,771
Total Assets Less Current Liabilities	£17,752	£17,751	£2	£44,881
Debtors	—	—	£4,166	£4,166
Number Shares Allotted	2	—	—	2
Par Value Share	£1	—	—	£1
Called Up Share Capital	£2	—	£2	£2
Cash Bank In Hand	£2	—	£4,213	£30,047
Creditors Due After One Year	£17,750	£17,749	£15,685	—
Creditors Due Within One Year	—	—	£52,080	£61,984
Fixed Assets	£17,750	£17,749	£43,703	£72,652
Net Assets Liabilities Including Pension Asset Liability	£2	£2	£2	£30,351
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£4,166	—
Profit Loss Account Reserve	—	—	£0	£30,349
Provisions For Liabilities Charges	—	—	£0	£14,530
Share Capital Allotted Called Up Paid	£2	—	£2	£2
Shareholder Funds	£2	£2	£2	£30,351
Tangible Fixed Assets	£17,750	—	£43,703	£72,652
Tangible Fixed Assets Additions	£17,750	—	—	£107,648
Tangible Fixed Assets Cost Or Valuation	£17,750	—	£43,703	£89,908
Tangible Fixed Assets Depreciation	—	—	£0	£17,256
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£17,256
Tangible Fixed Assets Disposals	—	—	—	£61,443