SLK PROFILES LIMITED, Cannock

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

營業額: £45.5K

主要數據

營業額

2011—

2012£45,525

2013—

2014—

2015—

利潤/（虧損）

2011£-6,817

2012£-8,284

2013£-9,413

2014£-21,268

2015£-20,930

總資產

2011£-8,184

2012£-8,184

2013£-9,313

2014£-21,168

2015£-20,830

Current Assets

2011£14,798

2012£21,758

2013£17,345

2014£7,694

2015£2,406

Net Current Assets Liabilities

2011£-34,242

2012£-34,242

2013£-35,221

2014£-21,168

2015£-20,830

Total Assets Less Current Liabilities

2011£-8,184

2012£-8,184

2013£-9,313

2014£-21,168

2015£-20,830

Debtors

2011£1,823

2012£5,672

2013£0

2014£380

2015£280

Number Shares Allotted

2011—

2012100

2013100

2014100

2015100

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

行政費用

2011—

2012£12,478

2013—

2014—

2015—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

Cash Bank In Hand

2011£12,975

2012£16,086

2013£17,345

2014£7,314

2015£2,126

Cost Sales

2011—

2012£34,494

2013—

2014—

2015—

Creditors Due Within One Year

2011—

2012£56,000

2013£52,566

2014£28,862

2015£23,236

Creditors Due Within One Year Total Current Liabilities

2011£47,723

2012—

2013—

2014—

2015—

Depreciation Tangible Fixed Assets Expense

2011—

2012£150

2013—

2014—

2015—

Distribution Costs

2011—

2012£20

2013—

2014—

2015—

Fixed Assets

2011£26,208

2012—

2013—

2014—

2015—

Gross Profit Loss

2011—

2012£11,031

2013—

2014—

2015—

Net Assets Liabilities Including Pension Asset Liability

2011£-8,184

2012—

2013—

2014—

2015—

Other Creditors Due Within One Year

2011—

2012£49,794

2013—

2014—

2015—

Profit Loss Account Reserve

2011£-6,817

2012£-8,284

2013£-9,413

2014£-21,268

2015£-20,930

Profit Loss For Period

2011—

2012£-1,467

2013—

2014—

2015—

Profit Loss On Ordinary Activities Before Tax

2011—

2012£-1,467

2013—

2014—

2015—

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014£100

2015£100

Shareholder Funds

2011£-6,717

2012£-8,184

2013£-9,313

2014£-21,168

2015£-20,830

Tangible Fixed Assets

2011£26,208

2012£26,058

2013£25,908

2014£0

2015—

Tangible Fixed Assets Cost Or Valuation

2011£26,358

2012£26,358

2013£450

2014£0

2015—

Tangible Fixed Assets Depreciation

2011£300

2012£450

2013£450

2014£0

2015—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£150

2013—

2014—

2015—

Tangible Fixed Assets Depreciation Charge For Period

2011£150

2012—

2013—

2014—

2015—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013—

2014£450

2015—

Tangible Fixed Assets Disposals

2011—

2012—

2013£25,908

2014£450

2015—

Taxation Social Security Due Within One Year

2011—

2012£1,186

2013—

2014—

2015—

Trade Creditors Within One Year

2011—

2012£5,020

2013—

2014—

2015—

Turnover Gross Operating Revenue

2011—

2012£45,525

2013—

2014—

2015—

公制	2011	2012	2013	2014	2015
營業額	—	£45,525	—	—	—
利潤/（虧損）	£-6,817	£-8,284	£-9,413	£-21,268	£-20,930
總資產	£-8,184	£-8,184	£-9,313	£-21,168	£-20,830
Current Assets	£14,798	£21,758	£17,345	£7,694	£2,406
Net Current Assets Liabilities	£-34,242	£-34,242	£-35,221	£-21,168	£-20,830
Total Assets Less Current Liabilities	£-8,184	£-8,184	£-9,313	£-21,168	£-20,830
Debtors	£1,823	£5,672	£0	£380	£280
Number Shares Allotted	—	100	100	100	100
Par Value Share	—	£1	£1	£1	£1
行政費用	—	£12,478	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100
Cash Bank In Hand	£12,975	£16,086	£17,345	£7,314	£2,126
Cost Sales	—	£34,494	—	—	—
Creditors Due Within One Year	—	£56,000	£52,566	£28,862	£23,236
Creditors Due Within One Year Total Current Liabilities	£47,723	—	—	—	—
Depreciation Tangible Fixed Assets Expense	—	£150	—	—	—
Distribution Costs	—	£20	—	—	—
Fixed Assets	£26,208	—	—	—	—
Gross Profit Loss	—	£11,031	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-8,184	—	—	—	—
Other Creditors Due Within One Year	—	£49,794	—	—	—
Profit Loss Account Reserve	£-6,817	£-8,284	£-9,413	£-21,268	£-20,930
Profit Loss For Period	—	£-1,467	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	£-1,467	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100
Shareholder Funds	£-6,717	£-8,184	£-9,313	£-21,168	£-20,830
Tangible Fixed Assets	£26,208	£26,058	£25,908	£0	—
Tangible Fixed Assets Cost Or Valuation	£26,358	£26,358	£450	£0	—
Tangible Fixed Assets Depreciation	£300	£450	£450	£0	—
Tangible Fixed Assets Depreciation Charged In Period	—	£150	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£150	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£450	—
Tangible Fixed Assets Disposals	—	—	£25,908	£450	—
Taxation Social Security Due Within One Year	—	£1,186	—	—	—
Trade Creditors Within One Year	—	£5,020	—	—	—
Turnover Gross Operating Revenue	—	£45,525	—	—	—