STRUCTURAL ELEMENT LIMITED, London

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）: £5

主要數據

利潤/（虧損）

2014£5

2015£5

2016£2,152

2017—

2018—

2019—

2020—

2021—

總資產

2014£5

2015£6

2016£2,153

2017£1,098

2018£6,308

2019£10

2020£10

2021£10

Net Assets Liabilities

2014—

2015—

2016—

2017£1,098

2018£6,308

2019£212

2020£-1,640

2021£-6,496

Equity

2014—

2015—

2016—

2017£1,098

2018£6,308

2019£10

2020£10

2021£10

Current Assets

2014£6,198

2015£6,199

2016—

2017£27,171

2018£19,806

2019£55,008

2020£74,689

2021£91,622

Net Current Assets Liabilities

2014—

2015—

2016—

2017£1,098

2018£5,685

2019£14,209

2020£27,123

2021£42,030

Total Assets Less Current Liabilities

2014—

2015—

2016—

2017£1,098

2018£6,379

2019£16,331

2020£28,207

2021£42,031

Cash Bank On Hand

2014—

2015—

2016—

2017—

2018—

2019£0

2020£25,509

2021£0

Debtors

2014£2,400

2015£2,401

2016—

2017—

2018—

2019£55,008

2020£49,180

2021£91,622

Creditors

2014—

2015—

2016—

2017£26,073

2018£14,187

2019£40,799

2020£47,566

2021£49,592

Number Shares Allotted

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2014—

2015—

2016—

2017—

2018—

20192

20202

20212

Accrued Liabilities Not Expressed Within Creditors Subtotal

2014—

2015—

2016—

2017£-71

2018£-71

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£1,200

2020£2,237

2021£-1

Amount Specific Advance Or Credit Directors

2014—

2015—

2016—

2017£-1

2018£5,079

2019—

2020—

2021—

Amount Specific Advance Or Credit Made In Period Directors

2014—

2015—

2016—

2017£5,080

2018£5,080

2019—

2020—

2021—

Amount Specific Advance Or Credit Repaid In Period Directors

2014—

2015—

2016—

2017£-1

2018—

2019—

2020—

2021—

Called Up Share Capital

2014—

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2014£3,798

2015£3,798

2016£10,885

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2014£6,193

2015£6,193

2016£8,732

2017—

2018—

2019—

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£3,225

Disposals Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£3,321

Fixed Assets

2014—

2015—

2016—

2017£694

2018£694

2019£2,122

2020£1,084

2021£1

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£885

2020£1,038

2021£987

Net Assets Liabilities Including Pension Asset Liability

2014£5

2015£6

2016£2,153

2017—

2018—

2019—

2020—

2021—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2014—

2015—

2016—

2017£66

2018£66

2019—

2020—

2021—

Profit Loss Account Reserve

2014£5

2015£5

2016£2,152

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£2,122

2020£1,084

2021£1,084

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017—

2018—

2019£3,321

2020£3,321

2021£0

Shareholder Funds

2014£5

2015£6

2016£2,153

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£2,564

2020—

2021—

Value Shares Allotted

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

公制	2014	2015	2016	2017	2018	2019	2020	2021
利潤/（虧損）	£5	£5	£2,152	—	—	—	—	—
總資產	£5	£6	£2,153	£1,098	£6,308	£10	£10	£10
Net Assets Liabilities	—	—	—	£1,098	£6,308	£212	£-1,640	£-6,496
Equity	—	—	—	£1,098	£6,308	£10	£10	£10
Current Assets	£6,198	£6,199	—	£27,171	£19,806	£55,008	£74,689	£91,622
Net Current Assets Liabilities	—	—	—	£1,098	£5,685	£14,209	£27,123	£42,030
Total Assets Less Current Liabilities	—	—	—	£1,098	£6,379	£16,331	£28,207	£42,031
Cash Bank On Hand	—	—	—	—	—	£0	£25,509	£0
Debtors	£2,400	£2,401	—	—	—	£55,008	£49,180	£91,622
Creditors	—	—	—	£26,073	£14,187	£40,799	£47,566	£49,592
Number Shares Allotted	1	1	1	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£-71	£-71	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£1,200	£2,237	£-1
Amount Specific Advance Or Credit Directors	—	—	—	£-1	£5,079	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£5,080	£5,080	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£-1	—	—	—	—
Called Up Share Capital	—	£1	£1	—	—	—	—	—
Cash Bank In Hand	£3,798	£3,798	£10,885	—	—	—	—	—
Creditors Due Within One Year	£6,193	£6,193	£8,732	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£3,225
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£3,321
Fixed Assets	—	—	—	£694	£694	£2,122	£1,084	£1
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£885	£1,038	£987
Net Assets Liabilities Including Pension Asset Liability	£5	£6	£2,153	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	£66	£66	—	—	—
Profit Loss Account Reserve	£5	£5	£2,152	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£2,122	£1,084	£1,084
Property Plant Equipment Gross Cost	—	—	—	—	—	£3,321	£3,321	£0
Shareholder Funds	£5	£6	£2,153	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£2,564	—	—
Value Shares Allotted	£1	£1	£1	—	—	—	—	—