5 UP GOLF LTD, Lymm

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2012

الربح / (الخسارة): £-7.5K

الأرقام الرئيسية

الربح / (الخسارة)

2012£‎-7,538

2013£‎-7,538

2014£‎-12,279

2015£‎-14,610

2016£‎-16,242

إجمالي الأصول

2012£‎-7,538

2013£‎-7,538

2014£‎-12,279

2015£‎-14,610

2016£‎-16,242

Current Assets

2012£14,434

2013£14,434

2014£12,649

2015£11,957

2016£11,563

Net Current Assets Liabilities

2012£‎-16,281

2013£‎-16,281

2014£‎-18,836

2015£‎-19,528

2016£‎-19,930

Total Assets Less Current Liabilities

2012£‎-7,538

2013£‎-7,538

2014£‎-12,279

2015£‎-14,610

2016£‎-16,242

Debtors

2012£2,815

2013£2,815

2014£94

2015£85

2016£94

Number Shares Allotted

20124

20134

20144

20154

20164

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

Cash Bank In Hand

2012£138

2013£138

2014£1,719

2015£1,262

2016£1,123

Creditors Due Within One Year

2012£30,715

2013£30,715

2014£31,485

2015£31,485

2016£31,493

Profit Loss Account Reserve

2012£‎-7,538

2013£‎-7,538

2014£‎-12,279

2015£‎-14,610

2016£‎-16,242

Shareholder Funds

2012£‎-7,538

2013£‎-7,538

2014£‎-12,279

2015£‎-14,610

2016£‎-16,242

Stocks Inventory

2012£11,481

2013£11,481

2014£10,836

2015£10,610

2016£10,346

Tangible Fixed Assets

2012£8,743

2013£8,743

2014£6,557

2015£4,918

2016£3,688

Tangible Fixed Assets Additions

2012£11,657

2013—

2014—

2015—

2016—

Tangible Fixed Assets Cost Or Valuation

2012£11,657

2013£11,657

2014£11,657

2015£11,657

2016£11,657

Tangible Fixed Assets Depreciation

2012£2,914

2013£5,100

2014£6,739

2015£7,969

2016£8,891

Tangible Fixed Assets Depreciation Charged In Period

2012£2,914

2013£2,186

2014£1,639

2015£1,230

2016£922

متري	2012	2013	2014	2015	2016
الربح / (الخسارة)	£‎-7,538	£‎-7,538	£‎-12,279	£‎-14,610	£‎-16,242
إجمالي الأصول	£‎-7,538	£‎-7,538	£‎-12,279	£‎-14,610	£‎-16,242
Current Assets	£14,434	£14,434	£12,649	£11,957	£11,563
Net Current Assets Liabilities	£‎-16,281	£‎-16,281	£‎-18,836	£‎-19,528	£‎-19,930
Total Assets Less Current Liabilities	£‎-7,538	£‎-7,538	£‎-12,279	£‎-14,610	£‎-16,242
Debtors	£2,815	£2,815	£94	£85	£94
Number Shares Allotted	4	4	4	4	4
Par Value Share	£1	£1	£1	£1	£1
Cash Bank In Hand	£138	£138	£1,719	£1,262	£1,123
Creditors Due Within One Year	£30,715	£30,715	£31,485	£31,485	£31,493
Profit Loss Account Reserve	£‎-7,538	£‎-7,538	£‎-12,279	£‎-14,610	£‎-16,242
Shareholder Funds	£‎-7,538	£‎-7,538	£‎-12,279	£‎-14,610	£‎-16,242
Stocks Inventory	£11,481	£11,481	£10,836	£10,610	£10,346
Tangible Fixed Assets	£8,743	£8,743	£6,557	£4,918	£3,688
Tangible Fixed Assets Additions	£11,657	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£11,657	£11,657	£11,657	£11,657	£11,657
Tangible Fixed Assets Depreciation	£2,914	£5,100	£6,739	£7,969	£8,891
Tangible Fixed Assets Depreciation Charged In Period	£2,914	£2,186	£1,639	£1,230	£922