TARGET PROJECTS LTD, Denbighshire

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

2011

利潤/（虧損）: £0

主要數據

利潤/（虧損）

2009—

2010—

2011£0

2012£10,373

2013£1,003

2014£798

2015£72,618

2016£52,917

2017£20,031

2018£-3,480

總資產

2009£250

2010£250

2011£250

2012£10,623

2013£1,253

2014£1,048

2015£12,666

2016£293

2017£250

2018£250

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£293

2017£250

2018£250

Current Assets

2009—

2010—

2011£0

2012£19,429

2013£11,412

2014£5,843

2015£30,664

2016—

2017£14,371

2018—

Net Current Assets Liabilities

2009—

2010—

2011£0

2012£10,623

2013£11,412

2014£-2,781

2015£9,219

2016—

2017£-3,168

2018£-975

Total Assets Less Current Liabilities

2009—

2010—

2011£250

2012£10,623

2013£13,982

2014£1,048

2015£12,666

2016—

2017£293

2018£2,199

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£30,664

2017£12,324

2018£4,872

Debtors

2009—

2010—

2011£0

2012£1,522

2013£0

2014£2,306

2015£0

2016£2,047

2017£2,047

2018—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£17,539

2018£5,847

Trade Creditors Trade Payables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£720

2017£4,303

2018£954

Other Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£21,445

2017£10

2018£-2

Number Shares Allotted

2009—

2010250

2011250

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Number Shares Issued Fully Paid

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017250

2018250

Par Value Share

2009—

2010£1

2011£1

2012—

2013—

2014—

2015—

2016—

2017£1

2018£1

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£1,477

2017£1,830

2018£1,830

Called Up Share Capital

2009£250

2010£250

2011£250

2012£250

2013£250

2014£250

2015£250

2016—

2017—

2018—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2009£250

2010£250

2011£250

2012£0

2013—

2014—

2015—

2016—

2017—

2018—

Cash Bank In Hand

2009£0

2010—

2011£0

2012£17,907

2013£11,412

2014£3,537

2015£30,664

2016—

2017—

2018—

Corporation Tax Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£18,250

2017£13,226

2018£4,895

Creditors Due After One Year

2009—

2010—

2011—

2012—

2013£12,729

2014£8,624

2015—

2016—

2017—

2018—

Creditors Due Within One Year

2009—

2010—

2011£0

2012£8,806

2013£12,729

2014£8,624

2015£21,445

2016—

2017—

2018—

Dividends Paid

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£65,290

2017£18,125

2018£18,125

Fixed Assets

2009—

2010—

2011—

2012£0

2013£2,570

2014£3,829

2015£3,447

2016—

2017—

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£385

2017£353

2018—

Net Assets Liabilities Including Pension Asset Liability

2009£250

2010£250

2011£250

2012£10,623

2013£1,253

2014£1,048

2015£12,666

2016—

2017—

2018—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£1,830

Other Disposals Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£5,004

Profit Loss Account Reserve

2009—

2010—

2011£0

2012£10,373

2013£1,003

2014£798

2015£12,416

2016—

2017—

2018—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£3,447

2017£3,461

2018£3,174

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£4,938

2017£5,004

2018£5,004

Shareholder Funds

2009£250

2010£250

2011£250

2012£10,623

2013£1,253

2014£1,048

2015£12,666

2016—

2017—

2018—

Tangible Fixed Assets

2009—

2010—

2011—

2012£0

2013£2,570

2014£3,829

2015£3,447

2016—

2017—

2018—

Tangible Fixed Assets Additions

2009—

2010—

2011—

2012—

2013£2,854

2014£1,685

2015£0

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2009—

2010—

2011—

2012£0

2013£2,854

2014£4,539

2015£4,539

2016—

2017—

2018—

Tangible Fixed Assets Depreciation

2009—

2010—

2011—

2012£0

2013£284

2014£710

2015£1,092

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012—

2013£284

2014£426

2015£382

2016—

2017—

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£399

2017£66

2018—

Trade Debtors Trade Receivables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£2,047

2017£2,047

2018—

公制	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018
利潤/（虧損）	—	—	£0	£10,373	£1,003	£798	£72,618	£52,917	£20,031	£-3,480
總資產	£250	£250	£250	£10,623	£1,253	£1,048	£12,666	£293	£250	£250
Equity	—	—	—	—	—	—	—	£293	£250	£250
Current Assets	—	—	£0	£19,429	£11,412	£5,843	£30,664	—	£14,371	—
Net Current Assets Liabilities	—	—	£0	£10,623	£11,412	£-2,781	£9,219	—	£-3,168	£-975
Total Assets Less Current Liabilities	—	—	£250	£10,623	£13,982	£1,048	£12,666	—	£293	£2,199
Cash Bank On Hand	—	—	—	—	—	—	—	£30,664	£12,324	£4,872
Debtors	—	—	£0	£1,522	£0	£2,306	£0	£2,047	£2,047	—
Creditors	—	—	—	—	—	—	—	—	£17,539	£5,847
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£720	£4,303	£954
Other Creditors	—	—	—	—	—	—	—	£21,445	£10	£-2
Number Shares Allotted	—	250	250	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	250	250
Par Value Share	—	£1	£1	—	—	—	—	—	£1	£1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£1,477	£1,830	£1,830
Called Up Share Capital	£250	£250	£250	£250	£250	£250	£250	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£250	£250	£250	£0	—	—	—	—	—	—
Cash Bank In Hand	£0	—	£0	£17,907	£11,412	£3,537	£30,664	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£18,250	£13,226	£4,895
Creditors Due After One Year	—	—	—	—	£12,729	£8,624	—	—	—	—
Creditors Due Within One Year	—	—	£0	£8,806	£12,729	£8,624	£21,445	—	—	—
Dividends Paid	—	—	—	—	—	—	—	£65,290	£18,125	£18,125
Fixed Assets	—	—	—	£0	£2,570	£3,829	£3,447	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£385	£353	—
Net Assets Liabilities Including Pension Asset Liability	£250	£250	£250	£10,623	£1,253	£1,048	£12,666	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£1,830
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£5,004
Profit Loss Account Reserve	—	—	£0	£10,373	£1,003	£798	£12,416	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£3,447	£3,461	£3,174
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£4,938	£5,004	£5,004
Shareholder Funds	£250	£250	£250	£10,623	£1,253	£1,048	£12,666	—	—	—
Tangible Fixed Assets	—	—	—	£0	£2,570	£3,829	£3,447	—	—	—
Tangible Fixed Assets Additions	—	—	—	—	£2,854	£1,685	£0	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	£0	£2,854	£4,539	£4,539	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	£0	£284	£710	£1,092	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£284	£426	£382	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£399	£66	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£2,047	£2,047	—