STAGESCRIPTS LTD, Horsham

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）: £-11.6K

主要數據

利潤/（虧損）

2013£-11,554

2014£-12,776

2015£-17,623

2016£-10,827

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

總資產

2013£-10,554

2014£-11,776

2015£-16,623

2016£-9,827

2017£1

2018£6,569

2019£11,730

2020£942

2021£11,014

2022£-11,014

2023£-6,703

2024£4,475

2025£3,637

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£1

2018£6,569

2019£11,730

2020£942

2021£11,014

2022£-11,014

2023£-6,703

2024£4,475

2025£3,637

Equity

2013—

2014—

2015—

2016—

2017£1

2018£6,569

2019£11,730

2020£942

2021£11,014

2022£-11,014

2023£-6,703

2024£4,475

2025£3,637

Current Assets

2013£7,977

2014£11,230

2015£7,885

2016£4,759

2017£10,058

2018£10,503

2019£15,041

2020£18,076

2021£7,278

2022£7,278

2023£12,159

2024£24,504

2025£17,075

Net Current Assets Liabilities

2013£-10,554

2014£-11,276

2015£-16,623

2016£4,759

2017£1

2018£12,509

2019£11,730

2020£942

2021£11,014

2022£-11,014

2023£-6,703

2024£4,475

2025£2,388

Total Assets Less Current Liabilities

2013£-10,554

2014£-11,276

2015£-16,623

2016£4,759

2017£1

2018£6,569

2019£11,730

2020£942

2021£11,014

2022£-11,014

2023£-6,703

2024£4,475

2025£3,637

Debtors

2013£1,644

2014£793

2015£1,926

2016£418

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2013—

2014—

2015—

2016—

2017£10,057

2018£23,012

2019£26,771

2020£17,134

2021£18,292

2022£18,292

2023£18,862

2024£20,029

2025£14,687

Number Shares Allotted

2013—

20141,000

20151,000

20161,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2013—

2014£1

2015£1

2016£1,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

20190

20200

20210

20220

20231

20241

20254

Accruals Deferred Income

2013£0

2014£500

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Called Up Share Capital

2013£1,000

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2013£5,270

2014£9,382

2015£4,984

2016£3,486

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due After One Year

2013—

2014—

2015—

2016£14,586

2017£10,057

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2013£18,531

2014£22,506

2015£24,508

2016£14,586

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2013—

2014—

2015£0

2016£0

2017£0

2018£5,940

2019£0

2020£0

2021£0

2022—

2023—

2024£0

2025£1,249

Net Assets Liabilities Including Pension Asset Liability

2013£-10,554

2014£-11,776

2015£-16,623

2016£-9,827

2017£3

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2013£-11,554

2014£-12,776

2015£-17,623

2016£-10,827

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2013£1,000

2014£1,000

2015£1,000,000

2016£1,000,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2013£-10,554

2014£-11,776

2015£-16,623

2016£-9,827

2017£3

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Stocks Inventory

2013£1,063

2014£1,055

2015£975

2016£855

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

公制	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
利潤/（虧損）	£-11,554	£-12,776	£-17,623	£-10,827	—	—	—	—	—	—	—	—	—
總資產	£-10,554	£-11,776	£-16,623	£-9,827	£1	£6,569	£11,730	£942	£11,014	£-11,014	£-6,703	£4,475	£3,637
Net Assets Liabilities	—	—	—	—	£1	£6,569	£11,730	£942	£11,014	£-11,014	£-6,703	£4,475	£3,637
Equity	—	—	—	—	£1	£6,569	£11,730	£942	£11,014	£-11,014	£-6,703	£4,475	£3,637
Current Assets	£7,977	£11,230	£7,885	£4,759	£10,058	£10,503	£15,041	£18,076	£7,278	£7,278	£12,159	£24,504	£17,075
Net Current Assets Liabilities	£-10,554	£-11,276	£-16,623	£4,759	£1	£12,509	£11,730	£942	£11,014	£-11,014	£-6,703	£4,475	£2,388
Total Assets Less Current Liabilities	£-10,554	£-11,276	£-16,623	£4,759	£1	£6,569	£11,730	£942	£11,014	£-11,014	£-6,703	£4,475	£3,637
Debtors	£1,644	£793	£1,926	£418	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	£10,057	£23,012	£26,771	£17,134	£18,292	£18,292	£18,862	£20,029	£14,687
Number Shares Allotted	—	1,000	1,000	1,000	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1,000	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	0	0	0	0	1	1	4
Accruals Deferred Income	£0	£500	£0	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£5,270	£9,382	£4,984	£3,486	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	£14,586	£10,057	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£18,531	£22,506	£24,508	£14,586	—	—	—	—	—	—	—	—	—
Fixed Assets	—	—	£0	£0	£0	£5,940	£0	£0	£0	—	—	£0	£1,249
Net Assets Liabilities Including Pension Asset Liability	£-10,554	£-11,776	£-16,623	£-9,827	£3	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-11,554	£-12,776	£-17,623	£-10,827	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1,000	£1,000	£1,000,000	£1,000,000	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-10,554	£-11,776	£-16,623	£-9,827	£3	—	—	—	—	—	—	—	—
Stocks Inventory	£1,063	£1,055	£975	£855	—	—	—	—	—	—	—	—	—