TWO CITIES LTD, KENT, 英國

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

2010

利潤/（虧損）: £-1.0K

主要數據

利潤/（虧損）

2010£-1,038

2011£-1,038

2012£-2,618

2013£-12,463

2014£-14,425

2015£-27,667

2018—

總資產

2010£-938

2011£-938

2012£-2,518

2013£-12,363

2014£-14,325

2015£-27,567

2018£-50,453

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2018£-50,453

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2018£-50,453

Current Assets

2010£6,223

2011£6,223

2012£5,699

2013£3,097

2014£2,951

2015£6,355

2018£5,543

Net Current Assets Liabilities

2010£-7,688

2011£-7,688

2012£-7,580

2013£-20,466

2014£-20,402

2015£-33,809

2018£-52,063

Total Assets Less Current Liabilities

2010£-938

2011£-938

2012—

2013—

2014—

2015—

2018£-49,430

Debtors

2010£2,505

2011£2,505

2012£2,809

2013£951

2014£951

2015£3,304

2018—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2018£57,606

Number Shares Allotted

2010—

2011—

2012100

2013100

2014100

2015100

2018—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2018—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2018£1,023

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2018—

Capital Employed

2010—

2011—

2012£-2,518

2013£-12,363

2014£-14,325

2015£-27,567

2018—

Cash Bank In Hand

2010£1,718

2011£1,718

2012£890

2013£1,097

2014£51

2015£51

2018—

Creditors Due Within One Year

2010—

2011—

2012£13,279

2013£23,563

2014£23,353

2015£40,164

2018—

Creditors Due Within One Year Total Current Liabilities

2010£13,911

2011£13,911

2012—

2013—

2014—

2015—

2018—

Fixed Assets

2010£6,750

2011£6,750

2012—

2013—

2014—

2015—

2018£2,633

Net Assets Liabilities Including Pension Asset Liability

2010£-938

2011£-938

2012£-2,518

2013£-12,363

2014£-14,325

2015£-27,567

2018—

Number Shares Allotted Increase Decrease During Period

2010—

2011—

2012100

2013—

2014—

2015—

2018—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2018£3,050

Profit Loss Account Reserve

2010£-1,038

2011£-1,038

2012£-2,618

2013£-12,463

2014£-14,425

2015£-27,667

2018—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£100

2013£100

2014£100

2015£100

2018—

Shareholder Funds

2010£-938

2011£-938

2012—

2013—

2014—

2015—

2018—

Stocks Inventory

2010£2,000

2011£2,000

2012£2,000

2013£2,000

2014£2,000

2015£3,000

2018—

Tangible Fixed Assets

2010£6,750

2011£6,750

2012£5,062

2013£8,103

2014£6,077

2015£6,242

2018—

Tangible Fixed Assets Additions

2010£9,000

2011—

2012£5,742

2013—

2014£2,246

2015—

2018—

Tangible Fixed Assets Cost Or Valuation

2010£9,000

2011£9,000

2012£14,742

2013£14,742

2014£16,988

2015£16,988

2018—

Tangible Fixed Assets Depreciation

2010£2,250

2011£3,938

2012£6,639

2013£8,665

2014£10,746

2015£12,306

2018—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£2,701

2013£2,026

2014£2,081

2015£1,560

2018—

Tangible Fixed Assets Depreciation Charge For Period

2010£2,250

2011£1,688

2012—

2013—

2014—

2015—

2018—

公制	2010	2011	2012	2013	2014	2015	2018
利潤/（虧損）	£-1,038	£-1,038	£-2,618	£-12,463	£-14,425	£-27,667	—
總資產	£-938	£-938	£-2,518	£-12,363	£-14,325	£-27,567	£-50,453
Net Assets Liabilities	—	—	—	—	—	—	£-50,453
Equity	—	—	—	—	—	—	£-50,453
Current Assets	£6,223	£6,223	£5,699	£3,097	£2,951	£6,355	£5,543
Net Current Assets Liabilities	£-7,688	£-7,688	£-7,580	£-20,466	£-20,402	£-33,809	£-52,063
Total Assets Less Current Liabilities	£-938	£-938	—	—	—	—	£-49,430
Debtors	£2,505	£2,505	£2,809	£951	£951	£3,304	—
Creditors	—	—	—	—	—	—	£57,606
Number Shares Allotted	—	—	100	100	100	100	—
Par Value Share	—	—	£1	£1	£1	£1	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	£1,023
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—
Capital Employed	—	—	£-2,518	£-12,363	£-14,325	£-27,567	—
Cash Bank In Hand	£1,718	£1,718	£890	£1,097	£51	£51	—
Creditors Due Within One Year	—	—	£13,279	£23,563	£23,353	£40,164	—
Creditors Due Within One Year Total Current Liabilities	£13,911	£13,911	—	—	—	—	—
Fixed Assets	£6,750	£6,750	—	—	—	—	£2,633
Net Assets Liabilities Including Pension Asset Liability	£-938	£-938	£-2,518	£-12,363	£-14,325	£-27,567	—
Number Shares Allotted Increase Decrease During Period	—	—	100	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	£3,050
Profit Loss Account Reserve	£-1,038	£-1,038	£-2,618	£-12,463	£-14,425	£-27,667	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	—
Shareholder Funds	£-938	£-938	—	—	—	—	—
Stocks Inventory	£2,000	£2,000	£2,000	£2,000	£2,000	£3,000	—
Tangible Fixed Assets	£6,750	£6,750	£5,062	£8,103	£6,077	£6,242	—
Tangible Fixed Assets Additions	£9,000	—	£5,742	—	£2,246	—	—
Tangible Fixed Assets Cost Or Valuation	£9,000	£9,000	£14,742	£14,742	£16,988	£16,988	—
Tangible Fixed Assets Depreciation	£2,250	£3,938	£6,639	£8,665	£10,746	£12,306	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£2,701	£2,026	£2,081	£1,560	—
Tangible Fixed Assets Depreciation Charge For Period	£2,250	£1,688	—	—	—	—	—

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