STOTHARD CONSULTING LIMITED, Princes Risborough

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）: £405

主要數據

利潤/（虧損）

2014£405

2015£3,251

2016—

2017—

2018—

2019—

總資產

2014£505

2015£3,351

2016£3,831

2017£27,596

2018£23,319

2019£18,019

Equity

2014—

2015—

2016—

2017£27,596

2018£23,319

2019£18,019

Current Assets

2014£79,084

2015£46,592

2016£33,762

2017£63,988

2018£41,769

2019£22,228

Net Current Assets Liabilities

2014£97

2015£3,046

2016£3,522

2017£27,364

2018£23,145

2019£18,018

Total Assets Less Current Liabilities

2014£607

2015£3,428

2016£3,831

2017£27,596

2018£23,319

2019£18,019

Debtors

2014£17,836

2015£4,184

2016—

2017—

2018—

2019—

Creditors

2014—

2015—

2016—

2017£36,624

2018£18,624

2019£4,210

Number Shares Allotted

2014—

2015100

2016—

2017—

2018—

2019—

Par Value Share

2014—

2015£1

2016—

2017—

2018—

2019—

Average Number Employees During Period

2014—

2015—

2016—

2017—

20182

20192

Called Up Share Capital

2014£100

2015£100

2016—

2017—

2018—

2019—

Capital Reserves

2014—

2015—

2016£3,831

2017—

2018—

2019—

Cash Bank In Hand

2014£61,248

2015£42,408

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2014£78,987

2015£43,546

2016£30,240

2017—

2018—

2019—

Fixed Assets

2014£510

2015£382

2016£309

2017£232

2018£174

2019£1

Net Assets Liabilities Including Pension Asset Liability

2014£505

2015£3,351

2016—

2017—

2018—

2019—

Net Assets Liability Excluding Pension Asset Liability

2014—

2015—

2016£3,831

2017—

2018—

2019—

Profit Loss Account Reserve

2014£405

2015£3,251

2016—

2017—

2018—

2019—

Provisions For Liabilities Charges

2014£102

2015£77

2016£0

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016—

2017—

2018—

2019—

Shareholder Funds

2014£505

2015£3,351

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2014£510

2015£382

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2014£680

2015£680

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2014£170

2015£298

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£128

2016—

2017—

2018—

2019—

公制	2014	2015	2016	2017	2018	2019
利潤/（虧損）	£405	£3,251	—	—	—	—
總資產	£505	£3,351	£3,831	£27,596	£23,319	£18,019
Equity	—	—	—	£27,596	£23,319	£18,019
Current Assets	£79,084	£46,592	£33,762	£63,988	£41,769	£22,228
Net Current Assets Liabilities	£97	£3,046	£3,522	£27,364	£23,145	£18,018
Total Assets Less Current Liabilities	£607	£3,428	£3,831	£27,596	£23,319	£18,019
Debtors	£17,836	£4,184	—	—	—	—
Creditors	—	—	—	£36,624	£18,624	£4,210
Number Shares Allotted	—	100	—	—	—	—
Par Value Share	—	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	2
Called Up Share Capital	£100	£100	—	—	—	—
Capital Reserves	—	—	£3,831	—	—	—
Cash Bank In Hand	£61,248	£42,408	—	—	—	—
Creditors Due Within One Year	£78,987	£43,546	£30,240	—	—	—
Fixed Assets	£510	£382	£309	£232	£174	£1
Net Assets Liabilities Including Pension Asset Liability	£505	£3,351	—	—	—	—
Net Assets Liability Excluding Pension Asset Liability	—	—	£3,831	—	—	—
Profit Loss Account Reserve	£405	£3,251	—	—	—	—
Provisions For Liabilities Charges	£102	£77	£0	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—
Shareholder Funds	£505	£3,351	—	—	—	—
Tangible Fixed Assets	£510	£382	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£680	£680	—	—	—	—
Tangible Fixed Assets Depreciation	£170	£298	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£128	—	—	—	—