SOCKET STUDIOS LTD, LONDON, 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

2013

利潤/（虧損）: £7.9K

主要數據

利潤/（虧損）

2013£7,942

2014£7,942

2015£13,035

2016£26,487

2017—

2019—

2020—

2021—

總資產

2013£7,943

2014£7,943

2015£13,036

2016£26,488

2017£21,589

2019£31,619

2020£64,153

2021£86,893

Equity

2013—

2014—

2015—

2016—

2017£21,589

2019£31,619

2020£64,153

2021£86,893

Current Assets

2013£20,009

2014£20,009

2015£77,049

2016£46,362

2017£55,647

2019—

2020—

2021—

Net Current Assets Liabilities

2013£7,943

2014£7,943

2015£11,277

2016£25,169

2017£20,709

2019£29,470

2020£63,123

2021£86,893

Total Assets Less Current Liabilities

2013£7,943

2014£7,943

2015£13,036

2016£26,488

2017£21,589

2019£31,619

2020£64,153

2021£86,893

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£53,247

2019£75,578

2020£201,166

2021£191,323

Debtors

2013£5,910

2014£5,910

2015£6,810

2016£2,700

2017£2,400

2019—

2020—

2021—

Creditors

2013—

2014—

2015—

2016—

2017£34,938

2019£46,108

2020£138,043

2021£104,430

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£0

2019—

2020£0

2021£-1

Other Creditors

2013—

2014—

2015—

2016—

2017£20,259

2019£38,505

2020£99,156

2021£89,472

Number Shares Allotted

20131

20141

20151

20161

2017—

2019—

2020—

2021—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2019—

2020—

2021—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20171

20191

20201

20210

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1,759

2019£3,998

2020£5,028

2021£5,028

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

2019—

2020—

2021—

Cash Bank In Hand

2013£14,099

2014£14,099

2015£70,239

2016£43,662

2017—

2019—

2020—

2021—

Creditors Due Within One Year

2013£12,066

2014£12,066

2015£65,772

2016£21,193

2017—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£440

2019£1,119

2020£1,030

2021—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£14,679

2019£7,603

2020£38,887

2021£14,959

Profit Loss Account Reserve

2013£7,942

2014£7,942

2015£13,035

2016£26,487

2017—

2019—

2020—

2021—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£880

2019£2,149

2020£1,030

2021£0

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£2,199

2019£5,028

2020£5,028

2021£5,028

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£1

2017—

2019—

2020—

2021—

Shareholder Funds

2013£7,943

2014£7,943

2015£13,036

2016£26,488

2017—

2019—

2020—

2021—

Tangible Fixed Assets

2013—

2014£1,759

2015£1,759

2016£1,319

2017—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2013—

2014£2,199

2015—

2016—

2017—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2013—

2014£2,199

2015£2,199

2016£2,199

2017—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2013—

2014£440

2015£880

2016£1,319

2017—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£440

2015£440

2016£439

2017—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£2,400

2019—

2020—

2021—

公制	2013	2014	2015	2016	2017	2019	2020	2021
利潤/（虧損）	£7,942	£7,942	£13,035	£26,487	—	—	—	—
總資產	£7,943	£7,943	£13,036	£26,488	£21,589	£31,619	£64,153	£86,893
Equity	—	—	—	—	£21,589	£31,619	£64,153	£86,893
Current Assets	£20,009	£20,009	£77,049	£46,362	£55,647	—	—	—
Net Current Assets Liabilities	£7,943	£7,943	£11,277	£25,169	£20,709	£29,470	£63,123	£86,893
Total Assets Less Current Liabilities	£7,943	£7,943	£13,036	£26,488	£21,589	£31,619	£64,153	£86,893
Cash Bank On Hand	—	—	—	—	£53,247	£75,578	£201,166	£191,323
Debtors	£5,910	£5,910	£6,810	£2,700	£2,400	—	—	—
Creditors	—	—	—	—	£34,938	£46,108	£138,043	£104,430
Trade Creditors Trade Payables	—	—	—	—	£0	—	£0	£-1
Other Creditors	—	—	—	—	£20,259	£38,505	£99,156	£89,472
Number Shares Allotted	1	1	1	1	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	1	1	1	0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£1,759	£3,998	£5,028	£5,028
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—
Cash Bank In Hand	£14,099	£14,099	£70,239	£43,662	—	—	—	—
Creditors Due Within One Year	£12,066	£12,066	£65,772	£21,193	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£440	£1,119	£1,030	—
Other Taxation Social Security Payable	—	—	—	—	£14,679	£7,603	£38,887	£14,959
Profit Loss Account Reserve	£7,942	£7,942	£13,035	£26,487	—	—	—	—
Property Plant Equipment	—	—	—	—	£880	£2,149	£1,030	£0
Property Plant Equipment Gross Cost	—	—	—	—	£2,199	£5,028	£5,028	£5,028
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—	—
Shareholder Funds	£7,943	£7,943	£13,036	£26,488	—	—	—	—
Tangible Fixed Assets	—	£1,759	£1,759	£1,319	—	—	—	—
Tangible Fixed Assets Additions	—	£2,199	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£2,199	£2,199	£2,199	—	—	—	—
Tangible Fixed Assets Depreciation	—	£440	£880	£1,319	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£440	£440	£439	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£2,400	—	—	—

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股東名單

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