SOLE VELOCITY LIMITED, Boldon Colliery

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

2014

利潤/（虧損）: £-87.5K

主要數據

利潤/（虧損）

2014£-87,492

2015£-164,106

2017—

總資產

2014£-87,312

2015£-73,926

2017£222

Equity

2014—

2015—

2017£222

Current Assets

2014£131,945

2015£307,855

2017£6,836

Net Current Assets Liabilities

2014—

2015—

2017£-330,256

Total Assets Less Current Liabilities

2014£-87,312

2015£-73,926

2017—

Cash Bank On Hand

2014—

2015—

2017£214

Debtors

2014£6,363

2015£18,435

2017£6,622

Creditors

2014—

2015—

2017£337,092

Trade Creditors Trade Payables

2014—

2015—

2017£53,882

Other Creditors

2014—

2015—

2017£264,289

Number Shares Allotted

2014222

2015222

2017—

Number Shares Issued Fully Paid

2014—

2015—

2017222

Par Value Share

2014£1

2015£1

2017£1

Called Up Share Capital

2014£180

2015£222

2017—

Cash Bank In Hand

2014£1,698

2015£30,118

2017—

Creditors Due Within One Year

2014£219,257

2015£381,781

2017—

Other Taxation Social Security Payable

2014—

2015—

2017£18,921

Profit Loss Account Reserve

2014£-87,492

2015£-164,106

2017—

Share Capital Allotted Called Up Paid

2014£180

2015£222

2017—

Shareholder Funds

2014£-87,312

2015£-73,926

2017—

Share Premium Account

2014£89,958

2015£89,958

2017—

Stocks Inventory

2014£123,884

2015£259,302

2017—

Trade Debtors Trade Receivables

2014—

2015—

2017£6,622

公制	2014	2015	2017
利潤/（虧損）	£-87,492	£-164,106	—
總資產	£-87,312	£-73,926	£222
Equity	—	—	£222
Current Assets	£131,945	£307,855	£6,836
Net Current Assets Liabilities	—	—	£-330,256
Total Assets Less Current Liabilities	£-87,312	£-73,926	—
Cash Bank On Hand	—	—	£214
Debtors	£6,363	£18,435	£6,622
Creditors	—	—	£337,092
Trade Creditors Trade Payables	—	—	£53,882
Other Creditors	—	—	£264,289
Number Shares Allotted	222	222	—
Number Shares Issued Fully Paid	—	—	222
Par Value Share	£1	£1	£1
Called Up Share Capital	£180	£222	—
Cash Bank In Hand	£1,698	£30,118	—
Creditors Due Within One Year	£219,257	£381,781	—
Other Taxation Social Security Payable	—	—	£18,921
Profit Loss Account Reserve	£-87,492	£-164,106	—
Share Capital Allotted Called Up Paid	£180	£222	—
Shareholder Funds	£-87,312	£-73,926	—
Share Premium Account	£89,958	£89,958	—
Stocks Inventory	£123,884	£259,302	—
Trade Debtors Trade Receivables	—	—	£6,622