WOODPIC LIMITED, Sevenoaks, 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）: £-3.3K

主要數據

利潤/（虧損）

2015£-3,326

2016£-3,326

2017—

2018—

2019—

總資產

2015£-3,226

2016£-3,226

2017£-19,719

2018£544

2019£-48,111

Net Assets Liabilities

2015—

2016—

2017£-19,719

2018£-63,692

2019—

Equity

2015—

2016—

2017£-19,719

2018£-63,692

2019£-48,111

Current Assets

2015£16,081

2016£16,081

2017£8,780

2018£6,375

2019£21,403

Net Current Assets Liabilities

2015£-11,026

2016£-11,026

2017£-15,469

2018£-97,908

2019£-122,668

Total Assets Less Current Liabilities

2015£-226

2016£-226

2017£18,281

2018£-19,861

2019£-48,111

Cash Bank On Hand

2015—

2016—

2017£1,412

2018£608

2019£18,891

Debtors

2015£3,419

2016£3,419

2017£5,568

2018£2,813

2019—

Creditors

2015—

2016—

2017£38,000

2018£43,831

2019£144,071

Number Shares Allotted

2015—

2016100

2017—

2018—

2019—

Par Value Share

2015—

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2015—

2016—

20171

20181

20191

Accumulated Amortisation Impairment Intangible Assets

2015—

2016—

2017£7,812

2018£12,122

2019£0

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£8,825

2018£24,579

2019£0

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

Cash Bank In Hand

2015£12,662

2016£12,662

2017—

2018—

2019—

Creditors Due After One Year

2015£3,000

2016£3,000

2017—

2018—

2019—

Creditors Due Within One Year

2015£27,107

2016£27,107

2017—

2018—

2019—

Disposals Decrease In Amortisation Impairment Intangible Assets

2015—

2016—

2017—

2018—

2019£12,122

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019£24,579

Disposals Intangible Assets

2015—

2016—

2017—

2018—

2019£36,544

Disposals Property Plant Equipment

2015—

2016—

2017—

2018—

2019£74,714

Fixed Assets

2015£10,800

2016£10,800

2017£33,750

2018£78,047

2019£74,557

Increase From Amortisation Charge For Year Intangible Assets

2015—

2016—

2017£3,132

2018£4,310

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£8,555

2018£15,754

2019—

Intangible Assets

2015—

2016—

2017£31,320

2018£28,188

2019£24,422

Intangible Assets Gross Cost

2015—

2016—

2017£36,000

2018£36,544

2019£0

Intangible Fixed Assets

2015£10,800

2016£10,800

2017—

2018—

2019—

Intangible Fixed Assets Additions

2015£12,000

2016£24,000

2017—

2018—

2019—

Intangible Fixed Assets Aggregate Amortisation Impairment

2015£1,200

2016£4,680

2017—

2018—

2019—

Intangible Fixed Assets Amortisation Charged In Period

2015£1,200

2016£3,480

2017—

2018—

2019—

Intangible Fixed Assets Cost Or Valuation

2015£12,000

2016£36,000

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2015£-3,226

2016£-3,226

2017—

2018—

2019—

Profit Loss Account Reserve

2015£-3,326

2016£-3,326

2017—

2018—

2019—

Property Plant Equipment

2015—

2016—

2017£2,430

2018£49,859

2019£50,135

Property Plant Equipment Gross Cost

2015—

2016—

2017£58,684

2018£74,714

2019£0

Share Capital Allotted Called Up Paid

2015—

2016£100

2017—

2018—

2019—

Shareholder Funds

2015£-3,226

2016£-3,226

2017—

2018—

2019—

Tangible Fixed Assets

2015—

2016£2,430

2017—

2018—

2019—

Tangible Fixed Assets Additions

2015—

2016£2,700

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2015—

2016£2,700

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2015—

2016£270

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£270

2017—

2018—

2019—

Total Additions Including From Business Combinations Intangible Assets

2015—

2016—

2017—

2018£544

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£55,984

2018£16,030

2019—

Total Inventories

2015—

2016—

2017£1,800

2018£2,954

2019£2,512

公制	2015	2016	2017	2018	2019
利潤/（虧損）	£-3,326	£-3,326	—	—	—
總資產	£-3,226	£-3,226	£-19,719	£544	£-48,111
Net Assets Liabilities	—	—	£-19,719	£-63,692	—
Equity	—	—	£-19,719	£-63,692	£-48,111
Current Assets	£16,081	£16,081	£8,780	£6,375	£21,403
Net Current Assets Liabilities	£-11,026	£-11,026	£-15,469	£-97,908	£-122,668
Total Assets Less Current Liabilities	£-226	£-226	£18,281	£-19,861	£-48,111
Cash Bank On Hand	—	—	£1,412	£608	£18,891
Debtors	£3,419	£3,419	£5,568	£2,813	—
Creditors	—	—	£38,000	£43,831	£144,071
Number Shares Allotted	—	100	—	—	—
Par Value Share	—	£1	—	—	—
Average Number Employees During Period	—	—	1	1	1
Accumulated Amortisation Impairment Intangible Assets	—	—	£7,812	£12,122	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£8,825	£24,579	£0
Called Up Share Capital	£100	£100	—	—	—
Cash Bank In Hand	£12,662	£12,662	—	—	—
Creditors Due After One Year	£3,000	£3,000	—	—	—
Creditors Due Within One Year	£27,107	£27,107	—	—	—
Disposals Decrease In Amortisation Impairment Intangible Assets	—	—	—	—	£12,122
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£24,579
Disposals Intangible Assets	—	—	—	—	£36,544
Disposals Property Plant Equipment	—	—	—	—	£74,714
Fixed Assets	£10,800	£10,800	£33,750	£78,047	£74,557
Increase From Amortisation Charge For Year Intangible Assets	—	—	£3,132	£4,310	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£8,555	£15,754	—
Intangible Assets	—	—	£31,320	£28,188	£24,422
Intangible Assets Gross Cost	—	—	£36,000	£36,544	£0
Intangible Fixed Assets	£10,800	£10,800	—	—	—
Intangible Fixed Assets Additions	£12,000	£24,000	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£1,200	£4,680	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£1,200	£3,480	—	—	—
Intangible Fixed Assets Cost Or Valuation	£12,000	£36,000	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-3,226	£-3,226	—	—	—
Profit Loss Account Reserve	£-3,326	£-3,326	—	—	—
Property Plant Equipment	—	—	£2,430	£49,859	£50,135
Property Plant Equipment Gross Cost	—	—	£58,684	£74,714	£0
Share Capital Allotted Called Up Paid	—	£100	—	—	—
Shareholder Funds	£-3,226	£-3,226	—	—	—
Tangible Fixed Assets	—	£2,430	—	—	—
Tangible Fixed Assets Additions	—	£2,700	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£2,700	—	—	—
Tangible Fixed Assets Depreciation	—	£270	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£270	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	—	£544	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£55,984	£16,030	—
Total Inventories	—	—	£1,800	£2,954	£2,512

WOODPIC LIMITED

摘要

法律與地位

時間軸 (15 事件)

提交年度账目

提交年度账目

就任 Amy Wallace (個人)

網路

所有權與管理

Persons with significant control

Officers & directors

所有權時間表 (1 變更)

就任 Louise Nance Simons (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

WOODPIC LIMITED 公司報告

Final Gazette dissolved via compulsory strike-off

First Gazette notice for compulsory strike-off

Confirmation statement

Unaudited abridged accounts made up to 30 September 2019

Annual Accounts

Confirmation statement

Unaudited abridged accounts made up to 30 September 2018

Previous accounting period extended from 31 March 2018 to 30 September 2018

Companexia Document AI

Annual Accounts

瀏覽更多公司與人物

財務健康度

成長

營運資金與流動性

資本結構