ANDY K LIMITED, Derby

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): £37.1K

الأرقام الرئيسية

الربح / (الخسارة)

2012£37,070

2013£37,070

2014£91,019

2015£208,371

2016£161,294

2017—

2018—

إجمالي الأصول

2012£37,170

2013£37,170

2014£91,119

2015£208,471

2016£161,394

2017£196,564

2018£238,941

Equity

2012—

2013—

2014—

2015—

2016—

2017£196,564

2018£238,941

Current Assets

2012£47,098

2013£47,098

2014£119,766

2015£252,487

2016£187,263

2017£233,946

2018£280,776

Net Current Assets Liabilities

2012£37,170

2013£37,170

2014£91,119

2015£208,471

2016£161,394

2017£196,564

2018£238,941

Total Assets Less Current Liabilities

2012£37,170

2013£37,170

2014£91,119

2015£208,471

2016£161,394

2017£196,564

2018£238,941

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£2,271

2018£60,792

Debtors

2012£39,667

2013£39,667

2014£71,002

2015£221,082

2016£179,272

2017£231,675

2018£219,984

Creditors

2012—

2013—

2014—

2015—

2016—

2017£37,382

2018£41,835

Number Shares Allotted

2012100

2013100

2014100

2015100

2016100

2017—

2018—

Number Shares Issued Fully Paid

2012—

2013—

2014—

2015—

2016—

2017—

2018100

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018£1

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20171

20181

Accrued Liabilities Deferred Income

2012—

2013—

2014—

2015—

2016—

2017£714

2018£714

Advances Credits Directors

2012£39,667

2013£39,667

2014£71,002

2015£163,082

2016£127,661

2017—

2018—

Advances Credits Made In Period Directors

2012£46,958

2013£46,958

2014£122,298

2015£175,615

2016£141,531

2017—

2018—

Advances Credits Repaid In Period Directors

2012£7,291

2013£7,291

2014£90,963

2015£83,535

2016£176,952

2017—

2018—

Amount Specific Advance Or Credit Directors

2012—

2013—

2014—

2015—

2016—

2017£182,107

2018£166,946

Amount Specific Advance Or Credit Made In Period Directors

2012—

2013—

2014—

2015—

2016—

2017£199,678

2018£199,079

Amount Specific Advance Or Credit Repaid In Period Directors

2012—

2013—

2014—

2015—

2016—

2017£145,232

2018£214,240

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

Cash Bank In Hand

2012£7,431

2013£7,431

2014£48,764

2015£31,405

2016£7,991

2017—

2018—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017£36,668

2018£41,121

Creditors Due Within One Year

2012£9,928

2013£9,928

2014£28,647

2015£44,016

2016£25,869

2017—

2018—

Profit Loss Account Reserve

2012£37,070

2013£37,070

2014£91,019

2015£208,371

2016£161,294

2017—

2018—

Share Capital Allotted Called Up Paid

2012—

2013£100

2014£100

2015£100

2016£100

2017—

2018—

Shareholder Funds

2012£37,170

2013£37,170

2014£91,119

2015£208,471

2016£161,394

2017—

2018—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017£49,568

2018£53,038

Value Shares Allotted

2012£100

2013—

2014—

2015—

2016—

2017—

2018—

متري	2012	2013	2014	2015	2016	2017	2018
الربح / (الخسارة)	£37,070	£37,070	£91,019	£208,371	£161,294	—	—
إجمالي الأصول	£37,170	£37,170	£91,119	£208,471	£161,394	£196,564	£238,941
Equity	—	—	—	—	—	£196,564	£238,941
Current Assets	£47,098	£47,098	£119,766	£252,487	£187,263	£233,946	£280,776
Net Current Assets Liabilities	£37,170	£37,170	£91,119	£208,471	£161,394	£196,564	£238,941
Total Assets Less Current Liabilities	£37,170	£37,170	£91,119	£208,471	£161,394	£196,564	£238,941
Cash Bank On Hand	—	—	—	—	—	£2,271	£60,792
Debtors	£39,667	£39,667	£71,002	£221,082	£179,272	£231,675	£219,984
Creditors	—	—	—	—	—	£37,382	£41,835
Number Shares Allotted	100	100	100	100	100	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	100
Par Value Share	£1	£1	£1	£1	£1	—	£1
Average Number Employees During Period	—	—	—	—	—	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	£714	£714
Advances Credits Directors	£39,667	£39,667	£71,002	£163,082	£127,661	—	—
Advances Credits Made In Period Directors	£46,958	£46,958	£122,298	£175,615	£141,531	—	—
Advances Credits Repaid In Period Directors	£7,291	£7,291	£90,963	£83,535	£176,952	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	£182,107	£166,946
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	£199,678	£199,079
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	£145,232	£214,240
Called Up Share Capital	£100	£100	£100	£100	£100	—	—
Cash Bank In Hand	£7,431	£7,431	£48,764	£31,405	£7,991	—	—
Corporation Tax Payable	—	—	—	—	—	£36,668	£41,121
Creditors Due Within One Year	£9,928	£9,928	£28,647	£44,016	£25,869	—	—
Profit Loss Account Reserve	£37,070	£37,070	£91,019	£208,371	£161,294	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	—	—
Shareholder Funds	£37,170	£37,170	£91,119	£208,471	£161,394	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£49,568	£53,038
Value Shares Allotted	£100	—	—	—	—	—	—