SOFTWARE DESIGN STUDIO LTD., CAMBRIDGE, 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

2017

營業額: £66.8K

主要數據

營業額

2013—

2014—

2015—

2016—

2017£66,793

2018—

2019—

利潤/（虧損）

2013£-455

2014£-455

2015£14,691

2016£15,110

2017£46,980

2018—

2019—

總資產

2013£-454

2014£-454

2015£14,692

2016£15,111

2017£7,591

2018£2,846

2019£1

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£6,370

2018—

2019—

Equity

2013—

2014—

2015—

2016—

2017£7,591

2018£2,846

2019£1

Current Assets

2013—

2014£170

2015£27,915

2016£22,208

2017£20,097

2018—

2019—

Net Current Assets Liabilities

2013£-454

2014£-454

2015£13,654

2016£13,187

2017£6,614

2018—

2019—

Total Assets Less Current Liabilities

2013£-454

2014£-454

2015£14,952

2016£15,592

2017£6,614

2018£2,846

2019£1

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£15,562

2018—

2019—

Debtors

2013—

2014£0

2015£1,968

2016£9,743

2017£4,535

2018£1,625

2019£1

Other Debtors

2013—

2014—

2015—

2016—

2017£4,535

2018£1,625

2019£1

Creditors

2013—

2014—

2015—

2016—

2017£13,483

2018—

2019—

Other Creditors

2013—

2014—

2015—

2016—

2017£1,501

2018—

2019—

Number Shares Allotted

201310,000

201410,000

201510,000

201610,000

2017—

2018—

2019—

Number Shares Issued Fully Paid

2013—

2014—

2015—

2016—

2017—

201810,000

201910,000

Par Value Share

2013£0

2014£0

2015£0

2016£0

2017—

2018£0

2019£0

行政費用

2013—

2014—

2015—

2016—

2017£8,068

2018—

2019—

Advances Credits Directors

2013—

2014—

2015£0

2016£9,743

2017—

2018—

2019—

Advances Credits Made In Period Directors

2013—

2014—

2015£0

2016£9,743

2017—

2018—

2019—

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Cash Bank In Hand

2013£170

2014£170

2015£25,947

2016£12,465

2017—

2018—

2019—

Creditors Due Within One Year

2013£624

2014£624

2015£14,261

2016£9,021

2017—

2018—

2019—

Depreciation Expense Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1,184

2018—

2019—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£2,369

2019—

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£3,590

2019—

Net Assets Liabilities Including Pension Asset Liability

2013—

2014£-454

2015£14,692

2016£15,111

2017—

2018—

2019—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£11,982

2018—

2019—

Profit Loss Account Reserve

2013£-455

2014£-455

2015£14,691

2016£15,110

2017—

2018—

2019—

Profit Loss On Ordinary Activities Before Tax

2013—

2014—

2015—

2016—

2017£58,725

2018—

2019—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£1,221

2019—

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017£244

2018—

2019—

Provisions For Liabilities Charges

2013—

2014£0

2015£260

2016£481

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Shareholder Funds

2013£-454

2014£-454

2015£14,692

2016£15,111

2017—

2018—

2019—

Tangible Fixed Assets

2013—

2014£1,298

2015£1,298

2016£2,405

2017—

2018—

2019—

Tangible Fixed Assets Additions

2013—

2014£1,298

2015£2,292

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2013—

2014£1,298

2015£3,590

2016£3,590

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2013—

2014—

2015£1,185

2016£2,369

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014—

2015£1,185

2016£1,184

2017—

2018—

2019—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2013—

2014—

2015—

2016—

2017£11,745

2018—

2019—

Turnover Revenue

2013—

2014—

2015—

2016—

2017£66,793

2018—

2019—

公制	2013	2014	2015	2016	2017	2018	2019
營業額	—	—	—	—	£66,793	—	—
利潤/（虧損）	£-455	£-455	£14,691	£15,110	£46,980	—	—
總資產	£-454	£-454	£14,692	£15,111	£7,591	£2,846	£1
Net Assets Liabilities	—	—	—	—	£6,370	—	—
Equity	—	—	—	—	£7,591	£2,846	£1
Current Assets	—	£170	£27,915	£22,208	£20,097	—	—
Net Current Assets Liabilities	£-454	£-454	£13,654	£13,187	£6,614	—	—
Total Assets Less Current Liabilities	£-454	£-454	£14,952	£15,592	£6,614	£2,846	£1
Cash Bank On Hand	—	—	—	—	£15,562	—	—
Debtors	—	£0	£1,968	£9,743	£4,535	£1,625	£1
Other Debtors	—	—	—	—	£4,535	£1,625	£1
Creditors	—	—	—	—	£13,483	—	—
Other Creditors	—	—	—	—	£1,501	—	—
Number Shares Allotted	10,000	10,000	10,000	10,000	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	10,000	10,000
Par Value Share	£0	£0	£0	£0	—	£0	£0
行政費用	—	—	—	—	£8,068	—	—
Advances Credits Directors	—	—	£0	£9,743	—	—	—
Advances Credits Made In Period Directors	—	—	£0	£9,743	—	—	—
Called Up Share Capital	£1	£1	£1	£1	—	—	—
Cash Bank In Hand	£170	£170	£25,947	£12,465	—	—	—
Creditors Due Within One Year	£624	£624	£14,261	£9,021	—	—	—
Depreciation Expense Property Plant Equipment	—	—	—	—	£1,184	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£2,369	—
Disposals Property Plant Equipment	—	—	—	—	—	£3,590	—
Net Assets Liabilities Including Pension Asset Liability	—	£-454	£14,692	£15,111	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£11,982	—	—
Profit Loss Account Reserve	£-455	£-455	£14,691	£15,110	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	£58,725	—	—
Property Plant Equipment	—	—	—	—	—	£1,221	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£244	—	—
Provisions For Liabilities Charges	—	£0	£260	£481	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—
Shareholder Funds	£-454	£-454	£14,692	£15,111	—	—	—
Tangible Fixed Assets	—	£1,298	£1,298	£2,405	—	—	—
Tangible Fixed Assets Additions	—	£1,298	£2,292	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£1,298	£3,590	£3,590	—	—	—
Tangible Fixed Assets Depreciation	—	—	£1,185	£2,369	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1,185	£1,184	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	£11,745	—	—
Turnover Revenue	—	—	—	—	£66,793	—	—

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