VALLE LTD, ALTRINCHAM, 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

2007

利潤/（虧損）: £8.7K

主要數據

利潤/（虧損）

2007£8,698

2008£7,017

2009£735

2010£614

2011£0

2012£-26,988

2013£-4,750

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

總資產

2007£8,798

2008£7,117

2009£835

2010£714

2011£2

2012£-26,986

2013£-4,751

2014£-4,908

2015£267

2016£22,319

2017£22,319

2018£16,713

2019£5,506

2020£32,181

2021£32,454

2023£-25,994

2024£-22,011

Net Assets Liabilities

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£22,319

2018£16,713

2019£5,506

2020£32,181

2021£32,454

2023£-25,994

2024£-22,011

Equity

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£22,319

2018£16,713

2019£5,506

2020£32,181

2021£32,454

2023£-25,994

2024£-22,011

Current Assets

2007£21,182

2008£13,008

2009£354

2010£354

2011£0

2012£54,485

2013£10,899

2014£21,916

2015£9,132

2016£33,860

2017£33,860

2018£27,203

2019£33,239

2020£91,834

2021£95,770

2023£69,409

2024£151,192

Net Current Assets Liabilities

2007£8,157

2008£6,636

2009£354

2010£354

2011£0

2012£39,828

2013£13,373

2014£19,260

2015£-695

2016£22,319

2017£22,319

2018£16,688

2019£5,506

2020£12,697

2021£15,495

2023£-43,179

2024£-39,196

Total Assets Less Current Liabilities

2007£8,798

2008£7,117

2009£835

2010£714

2011£2

2012£57,060

2013£21,370

2014£26,916

2015£6,973

2016£22,319

2017£22,319

2018£16,713

2019£5,506

2020£32,181

2021£32,454

2023£-25,994

2024£-22,011

Debtors

2007£163

2008£1,544

2009—

2010£0

2011—

2012£0

2013£8,896

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£0

2019£27,733

2020£79,137

2021£0

2023£0

2024£190,388

Average Number Employees During Period

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20192

20202

20213

20230

20240

Called Up Share Capital

2007£100

2008£100

2009£100

2010£100

2011£2

2012£2

2013£100

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2007—

2008—

2009£0

2010£0

2011£2

2012£2

2013£0

2014£0

2015£0

2016£0

2017£0

2018£0

2019£0

2020£0

2021£0

2023£0

2024£0

Cash Bank In Hand

2007£16,485

2008£10,348

2009£354

2010£354

2011£1

2012£0

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors Due After One Year

2007—

2008—

2009—

2010—

2011£0

2012£80,147

2013£26,121

2014£31,824

2015£6,706

2016£0

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors Due Within One Year

2007—

2008—

2009—

2010—

2011£0

2012£14,657

2013£7,051

2014£12,181

2015£12,041

2016£13,755

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2007£13,025

2008£6,372

2009—

2010£0

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Fixed Assets

2007£641

2008£481

2009£481

2010£360

2011£0

2012£17,230

2013£7,997

2014£7,656

2015£7,668

2016£0

2017£0

2018£25

2019£0

2020£19,484

2021£16,959

2023£17,185

2024£17,185

Net Assets Liabilities Including Pension Asset Liability

2007£8,798

2008£7,117

2009£835

2010£714

2011£2

2012£-26,986

2013£-4,751

2014£-4,908

2015£267

2016£22,319

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2007—

2008—

2009—

2010—

2011—

2012£0

2013£9,525

2014£9,525

2015£2,214

2016£2,214

2017£2,214

2018£2,214

2019£0

2020£0

2021£0

2023£0

2024—

Profit Loss Account Reserve

2007£8,698

2008£7,017

2009£735

2010£614

2011£0

2012£-26,988

2013£-4,750

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Provisions For Liabilities Charges

2007—

2008—

2009—

2010—

2011£0

2012£3,899

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Shareholder Funds

2007£8,798

2008£7,117

2009£835

2010£714

2011£2

2012£-26,986

2013£-4,751

2014£-4,908

2015£267

2016£22,319

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Stocks Inventory

2007£4,534

2008£1,116

2009—

2010£0

2011£0

2012£54,485

2013£12,100

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets

2007£641

2008£481

2009£481

2010£360

2011£0

2012£17,230

2013£17,523

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Additions

2007—

2008£0

2009—

2010—

2011—

2012£17,230

2013£293

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2007£855

2008£481

2009£481

2010—

2011£0

2012£17,230

2013£17,523

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation

2007£374

2008£0

2009—

2010£-239

2011£0

2012£0

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2007£160

2008£0

2009—

2010£121

2011£119

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Increase Decrease From Revaluations

2007—

2008£0

2009£-121

2010—

2011—

2012£0

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

公制	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024
利潤/（虧損）	£8,698	£7,017	£735	£614	£0	£-26,988	£-4,750	—	—	—	—	—	—	—	—	—	—
總資產	£8,798	£7,117	£835	£714	£2	£-26,986	£-4,751	£-4,908	£267	£22,319	£22,319	£16,713	£5,506	£32,181	£32,454	£-25,994	£-22,011
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	£22,319	£16,713	£5,506	£32,181	£32,454	£-25,994	£-22,011
Equity	—	—	—	—	—	—	—	—	—	—	£22,319	£16,713	£5,506	£32,181	£32,454	£-25,994	£-22,011
Current Assets	£21,182	£13,008	£354	£354	£0	£54,485	£10,899	£21,916	£9,132	£33,860	£33,860	£27,203	£33,239	£91,834	£95,770	£69,409	£151,192
Net Current Assets Liabilities	£8,157	£6,636	£354	£354	£0	£39,828	£13,373	£19,260	£-695	£22,319	£22,319	£16,688	£5,506	£12,697	£15,495	£-43,179	£-39,196
Total Assets Less Current Liabilities	£8,798	£7,117	£835	£714	£2	£57,060	£21,370	£26,916	£6,973	£22,319	£22,319	£16,713	£5,506	£32,181	£32,454	£-25,994	£-22,011
Debtors	£163	£1,544	—	£0	—	£0	£8,896	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	—	—	£0	£0	£27,733	£79,137	£0	£0	£190,388
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	—	—	2	2	3	0	0
Called Up Share Capital	£100	£100	£100	£100	£2	£2	£100	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	£0	£0	£2	£2	£0	£0	£0	£0	£0	£0	£0	£0	£0	£0	£0
Cash Bank In Hand	£16,485	£10,348	£354	£354	£1	£0	£0	—	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	£0	£80,147	£26,121	£31,824	£6,706	£0	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£0	£14,657	£7,051	£12,181	£12,041	£13,755	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£13,025	£6,372	—	£0	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£641	£481	£481	£360	£0	£17,230	£7,997	£7,656	£7,668	£0	£0	£25	£0	£19,484	£16,959	£17,185	£17,185
Net Assets Liabilities Including Pension Asset Liability	£8,798	£7,117	£835	£714	£2	£-26,986	£-4,751	£-4,908	£267	£22,319	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	£0	£9,525	£9,525	£2,214	£2,214	£2,214	£2,214	£0	£0	£0	£0	—
Profit Loss Account Reserve	£8,698	£7,017	£735	£614	£0	£-26,988	£-4,750	—	—	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	—	—	—	—	£0	£3,899	£0	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£8,798	£7,117	£835	£714	£2	£-26,986	£-4,751	£-4,908	£267	£22,319	—	—	—	—	—	—	—
Stocks Inventory	£4,534	£1,116	—	£0	£0	£54,485	£12,100	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£641	£481	£481	£360	£0	£17,230	£17,523	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£0	—	—	—	£17,230	£293	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£855	£481	£481	—	£0	£17,230	£17,523	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£374	£0	—	£-239	£0	£0	£0	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£160	£0	—	£121	£119	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Increase Decrease From Revaluations	—	£0	£-121	—	—	£0	£0	—	—	—	—	—	—	—	—	—	—

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就任 Clare Marie Smith (個人)

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