A.J CARLISLE LIMITED, Carlisle

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2016

الربح / (الخسارة): £85

الأرقام الرئيسية

الربح / (الخسارة)

2012—

2013—

2014—

2015—

2016£85

2017—

2018—

2019—

إجمالي الأصول

2012£100

2013£100

2014£100

2015£100

2016£100

2017£185

2018£‎-10,833

2019£‎-5,960

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£185

2018£‎-10,833

2019£‎-5,960

Equity

2012—

2013—

2014—

2015—

2016—

2017£185

2018£‎-10,833

2019£‎-5,960

Current Assets

2012—

2013—

2014—

2015—

2016£100

2017£6,103

2018£2,821

2019£12,332

Net Current Assets Liabilities

2012—

2013—

2014—

2015—

2016£100

2017£2,598

2018£‎-1,328

2019£4,215

Total Assets Less Current Liabilities

2012—

2013—

2014—

2015—

2016—

2017£2,685

2018£‎-1,283

2019£4,964

Debtors

2012—

2013—

2014—

2015—

2016£5,354

2017—

2018—

2019—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£3,505

2018£4,149

2019£8,117

Number Shares Allotted

2012—

2013100

2014100

2015100

2016100

2017—

2018—

2019—

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20172

20182

20192

Accrued Liabilities Not Expressed Within Creditors Subtotal

2012—

2013—

2014—

2015—

2016—

2017£‎-2,500

2018£‎-9,550

2019£‎-10,924

Amount Specific Advance Or Credit Directors

2012—

2013—

2014—

2015—

2016—

2017£4,807

2018£1,740

2019£10,704

Amount Specific Advance Or Credit Made In Period Directors

2012—

2013—

2014—

2015—

2016—

2017£31,912

2018£28,917

2019£28,519

Amount Specific Advance Or Credit Repaid In Period Directors

2012—

2013—

2014—

2015—

2016—

2017£‎-17,755

2018£‎-22,130

2019£‎-19,808

Called Up Share Capital

2012—

2013—

2014—

2015—

2016£100

2017—

2018—

2019—

Cash Bank In Hand

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Creditors Due Within One Year

2012—

2013—

2014—

2015—

2016£6,005

2017—

2018—

2019—

Fixed Assets

2012—

2013—

2014—

2015—

2016£87

2017£87

2018£45

2019£749

Net Assets Liabilities Including Pension Asset Liability

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Profit Loss Account Reserve

2012—

2013—

2014—

2015—

2016£85

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

Shareholder Funds

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Tangible Fixed Assets

2012—

2013—

2014—

2015—

2016£87

2017—

2018—

2019—

Value Shares Allotted

2012—

2013—

2014—

2015—

2016£100

2017—

2018—

2019—

متري	2012	2013	2014	2015	2016	2017	2018	2019
الربح / (الخسارة)	—	—	—	—	£85	—	—	—
إجمالي الأصول	£100	£100	£100	£100	£100	£185	£‎-10,833	£‎-5,960
Net Assets Liabilities	—	—	—	—	—	£185	£‎-10,833	£‎-5,960
Equity	—	—	—	—	—	£185	£‎-10,833	£‎-5,960
Current Assets	—	—	—	—	£100	£6,103	£2,821	£12,332
Net Current Assets Liabilities	—	—	—	—	£100	£2,598	£‎-1,328	£4,215
Total Assets Less Current Liabilities	—	—	—	—	—	£2,685	£‎-1,283	£4,964
Debtors	—	—	—	—	£5,354	—	—	—
Creditors	—	—	—	—	—	£3,505	£4,149	£8,117
Number Shares Allotted	—	100	100	100	100	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£‎-2,500	£‎-9,550	£‎-10,924
Amount Specific Advance Or Credit Directors	—	—	—	—	—	£4,807	£1,740	£10,704
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	£31,912	£28,917	£28,519
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	£‎-17,755	£‎-22,130	£‎-19,808
Called Up Share Capital	—	—	—	—	£100	—	—	—
Cash Bank In Hand	£100	£100	£100	£100	£100	—	—	—
Creditors Due Within One Year	—	—	—	—	£6,005	—	—	—
Fixed Assets	—	—	—	—	£87	£87	£45	£749
Net Assets Liabilities Including Pension Asset Liability	£100	£100	£100	£100	£100	—	—	—
Profit Loss Account Reserve	—	—	—	—	£85	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—
Shareholder Funds	£100	£100	£100	£100	£100	—	—	—
Tangible Fixed Assets	—	—	—	—	£87	—	—	—
Value Shares Allotted	—	—	—	—	£100	—	—	—