WICK DEVELOPMENTS LTD, LONDON, 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

2015

利潤/（虧損）: £-1.1K

主要數據

利潤/（虧損）

2015£-1,123

2016£-1,123

2017—

2018—

總資產

2015£-1,121

2016£-1,121

2017£-1,817

2018£585,737

Equity

2015—

2016—

2017£-1,817

2018£585,737

Current Assets

2015£836,987

2016£836,987

2017£2,578,276

2018£1,408,963

Net Current Assets Liabilities

2015£-1,121

2016£-1,121

2017£-1,817

2018£585,737

Total Assets Less Current Liabilities

2015£-1,121

2016£-1,121

2017£-1,817

2018£585,737

Cash Bank On Hand

2015—

2016—

2017£182,827

2018£72,972

Debtors

2015£30,588

2016£30,588

2017£121,949

2018£1,335,991

Other Debtors

2015—

2016—

2017£21,118

2018—

Creditors

2015—

2016—

2017£2,580,093

2018£823,226

Trade Creditors Trade Payables

2015—

2016—

2017£143,895

2018£166,437

Other Creditors

2015—

2016—

2017£777,301

2018£500,000

Number Shares Allotted

20152

20162

2017—

2018—

Par Value Share

2015£1

2016£1

2017—

2018—

Accrued Liabilities Deferred Income

2015—

2016—

2017£3,000

2018£3,000

Bank Borrowings Overdrafts

2015—

2016—

2017£1,642,000

2018—

Called Up Share Capital

2015£2

2016£2

2017—

2018—

Cash Bank In Hand

2015£149,855

2016£149,855

2017—

2018—

Corporation Tax Payable

2015—

2016—

2017£0

2018£144,159

Creditors Due Within One Year

2015£838,108

2016£838,108

2017—

2018—

Other Taxation Social Security Payable

2015—

2016—

2017£13,897

2018£9,630

Profit Loss Account Reserve

2015£-1,123

2016£-1,123

2017—

2018—

Recoverable Value-added Tax

2015—

2016—

2017£100,831

2018£2,991

Share Capital Allotted Called Up Paid

2015£2

2016£2

2017—

2018—

Shareholder Funds

2015£-1,121

2016£-1,121

2017—

2018—

Stocks Inventory

2015£656,544

2016£656,544

2017—

2018—

Total Inventories

2015—

2016—

2017£2,273,500

2018—

Trade Debtors Trade Receivables

2015—

2016—

2017£0

2018£1,333,000

公制	2015	2016	2017	2018
利潤/（虧損）	£-1,123	£-1,123	—	—
總資產	£-1,121	£-1,121	£-1,817	£585,737
Equity	—	—	£-1,817	£585,737
Current Assets	£836,987	£836,987	£2,578,276	£1,408,963
Net Current Assets Liabilities	£-1,121	£-1,121	£-1,817	£585,737
Total Assets Less Current Liabilities	£-1,121	£-1,121	£-1,817	£585,737
Cash Bank On Hand	—	—	£182,827	£72,972
Debtors	£30,588	£30,588	£121,949	£1,335,991
Other Debtors	—	—	£21,118	—
Creditors	—	—	£2,580,093	£823,226
Trade Creditors Trade Payables	—	—	£143,895	£166,437
Other Creditors	—	—	£777,301	£500,000
Number Shares Allotted	2	2	—	—
Par Value Share	£1	£1	—	—
Accrued Liabilities Deferred Income	—	—	£3,000	£3,000
Bank Borrowings Overdrafts	—	—	£1,642,000	—
Called Up Share Capital	£2	£2	—	—
Cash Bank In Hand	£149,855	£149,855	—	—
Corporation Tax Payable	—	—	£0	£144,159
Creditors Due Within One Year	£838,108	£838,108	—	—
Other Taxation Social Security Payable	—	—	£13,897	£9,630
Profit Loss Account Reserve	£-1,123	£-1,123	—	—
Recoverable Value-added Tax	—	—	£100,831	£2,991
Share Capital Allotted Called Up Paid	£2	£2	—	—
Shareholder Funds	£-1,121	£-1,121	—	—
Stocks Inventory	£656,544	£656,544	—	—
Total Inventories	—	—	£2,273,500	—
Trade Debtors Trade Receivables	—	—	£0	£1,333,000

WICK DEVELOPMENTS LTD

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所有權時間表 (1 變更)

就任 Allen Thomas Mahoney (個人)

股東名單

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