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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）: £22.8K

主要數據

利潤/（虧損）

2013£22,783

2014£22,783

2015£24,666

2016£26,749

2017—

2018—

2019—

2020—

總資產

2013£22,784

2014£22,784

2015£24,667

2016£26,750

2017£26,300

2018£10,880

2019£1

2020£1

Equity

2013—

2014—

2015—

2016—

2017£26,300

2018£10,880

2019£1

2020£1

Current Assets

2013£42,110

2014£42,110

2015£38,980

2016£44,897

2017£27,566

2018£7,423

2019£4,312

2020£10,364

Net Current Assets Liabilities

2013£22,784

2014£22,784

2015£24,667

2016£25,497

2017£24,385

2018£10,236

2019£1

2020£1

Total Assets Less Current Liabilities

2013£22,784

2014£22,784

2015£24,667

2016£26,750

2017£26,300

2018£10,880

2019£1

2020£1

Debtors

2013£2,640

2014£2,640

2015£35,347

2016£2,673

2017—

2018—

2019—

2020—

Creditors

2013—

2014—

2015—

2016—

2017£3,181

2018£-2,813

2019£4,311

2020£10,363

Number Shares Allotted

20131

20141

20151

20161

2017—

2018—

2019—

2020—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

Advances Credits Directors

2013—

2014£0

2015£30,001

2016—

2017—

2018—

2019—

2020—

Advances Credits Made In Period Directors

2013—

2014£0

2015£30,001

2016—

2017—

2018—

2019—

2020—

Amount Specific Advance Or Credit Directors

2013—

2014—

2015—

2016—

2017£0

2018£1,235

2019£1,138

2020—

Amount Specific Advance Or Credit Made In Period Directors

2013—

2014—

2015—

2016—

2017£0

2018£1,235

2019£1,138

2020—

Amount Specific Advance Or Credit Repaid In Period Directors

2013—

2014—

2015—

2016—

2017£0

2018£0

2019£1,235

2020—

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Cash Bank In Hand

2013£39,470

2014£39,470

2015£3,633

2016£42,224

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2013£19,326

2014£19,326

2015£14,313

2016£19,400

2017—

2018—

2019—

2020—

Fixed Assets

2013—

2014—

2015—

2016—

2017£1,915

2018£644

2019—

2020—

Profit Loss Account Reserve

2013£22,783

2014£22,783

2015£24,666

2016£26,749

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Shareholder Funds

2013£22,784

2014£22,784

2015£24,667

2016£26,750

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2013—

2014—

2015£1,253

2016£1,253

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2013—

2014—

2015£1,880

2016£1,932

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2013—

2014—

2015£1,880

2016£3,812

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2013—

2014—

2015£627

2016£1,897

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014—

2015£627

2016£1,270

2017—

2018—

2019—

2020—

公制	2013	2014	2015	2016	2017	2018	2019	2020
利潤/（虧損）	£22,783	£22,783	£24,666	£26,749	—	—	—	—
總資產	£22,784	£22,784	£24,667	£26,750	£26,300	£10,880	£1	£1
Equity	—	—	—	—	£26,300	£10,880	£1	£1
Current Assets	£42,110	£42,110	£38,980	£44,897	£27,566	£7,423	£4,312	£10,364
Net Current Assets Liabilities	£22,784	£22,784	£24,667	£25,497	£24,385	£10,236	£1	£1
Total Assets Less Current Liabilities	£22,784	£22,784	£24,667	£26,750	£26,300	£10,880	£1	£1
Debtors	£2,640	£2,640	£35,347	£2,673	—	—	—	—
Creditors	—	—	—	—	£3,181	£-2,813	£4,311	£10,363
Number Shares Allotted	1	1	1	1	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1
Advances Credits Directors	—	£0	£30,001	—	—	—	—	—
Advances Credits Made In Period Directors	—	£0	£30,001	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	£0	£1,235	£1,138	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	£0	£1,235	£1,138	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	£0	£0	£1,235	—
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—
Cash Bank In Hand	£39,470	£39,470	£3,633	£42,224	—	—	—	—
Creditors Due Within One Year	£19,326	£19,326	£14,313	£19,400	—	—	—	—
Fixed Assets	—	—	—	—	£1,915	£644	—	—
Profit Loss Account Reserve	£22,783	£22,783	£24,666	£26,749	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—	—
Shareholder Funds	£22,784	£22,784	£24,667	£26,750	—	—	—	—
Tangible Fixed Assets	—	—	£1,253	£1,253	—	—	—	—
Tangible Fixed Assets Additions	—	—	£1,880	£1,932	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£1,880	£3,812	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£627	£1,897	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£627	£1,270	—	—	—	—

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就任 Ian Richard Dickinson (個人)

股東名單

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