BETALIZARD LIMITED, County Durham

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2013

الربح / (الخسارة): £-3.7K

الأرقام الرئيسية

الربح / (الخسارة)

2013£‎-3,685

2014£‎-3,685

2015£4,177

2016£‎-1,429

2017—

2018—

2019—

2020—

2021—

إجمالي الأصول

2013£‎-3,585

2014£‎-3,585

2015£4,277

2016£‎-1,329

2017£1,022

2018£6,813

2019£12,131

2020£9,709

2021£9,817

Equity

2013—

2014—

2015—

2016—

2017£1,022

2018£6,813

2019£12,131

2020£9,709

2021£9,817

Current Assets

2013£22,228

2014£22,228

2015£33,610

2016£26,579

2017£23,889

2018£25,915

2019£30,352

2020£28,660

2021£23,903

Net Current Assets Liabilities

2013£‎-3,585

2014£‎-3,585

2015£4,277

2016£‎-1,329

2017£1,022

2018£6,813

2019£12,131

2020£9,709

2021£9,817

Total Assets Less Current Liabilities

2013£‎-3,585

2014£‎-3,585

2015£4,277

2016£‎-1,329

2017£1,022

2018£6,813

2019£12,131

2020£9,709

2021£9,817

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£2,416

2018£8,922

2019£11,970

2020£11,549

2021£7,572

Debtors

2013£11,574

2014£11,574

2015£13,416

2016£9,526

2017£21,473

2018£16,993

2019£18,382

2020£17,111

2021£16,331

Other Debtors

2013—

2014—

2015—

2016—

2017£10,089

2018£11,833

2019£12,485

2020£13,069

2021£11,795

Creditors

2013—

2014—

2015—

2016—

2017£22,867

2018£19,102

2019£18,221

2020£18,951

2021£14,086

Other Creditors

2013—

2014—

2015—

2016—

2017£240

2018£376

2019£305

2020£240

2021£279

Number Shares Allotted

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20172

20182

20192

20202

20212

Amount Specific Advance Or Credit Directors

2013—

2014—

2015—

2016—

2017£10,090

2018£9,309

2019£0

2020£217

2021£0

Amount Specific Advance Or Credit Made In Period Directors

2013—

2014—

2015—

2016—

2017£21,600

2018£10,083

2019£0

2020£217

2021£11,055

Amount Specific Advance Or Credit Repaid In Period Directors

2013—

2014—

2015—

2016—

2017£11,510

2018£10,864

2019£0

2020£0

2021£217

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2013£10,654

2014£10,654

2015£20,194

2016£17,053

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2013£25,813

2014£25,813

2015£29,333

2016£27,908

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£22,627

2018£18,726

2019£17,916

2020£18,711

2021£13,807

Profit Loss Account Reserve

2013£‎-3,685

2014£‎-3,685

2015£4,177

2016£‎-1,429

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2013£‎-3,585

2014£‎-3,585

2015£4,277

2016£‎-1,329

2017—

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£11,384

2018£5,160

2019£5,897

2020£4,042

2021£4,536

متري	2013	2014	2015	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£‎-3,685	£‎-3,685	£4,177	£‎-1,429	—	—	—	—	—
إجمالي الأصول	£‎-3,585	£‎-3,585	£4,277	£‎-1,329	£1,022	£6,813	£12,131	£9,709	£9,817
Equity	—	—	—	—	£1,022	£6,813	£12,131	£9,709	£9,817
Current Assets	£22,228	£22,228	£33,610	£26,579	£23,889	£25,915	£30,352	£28,660	£23,903
Net Current Assets Liabilities	£‎-3,585	£‎-3,585	£4,277	£‎-1,329	£1,022	£6,813	£12,131	£9,709	£9,817
Total Assets Less Current Liabilities	£‎-3,585	£‎-3,585	£4,277	£‎-1,329	£1,022	£6,813	£12,131	£9,709	£9,817
Cash Bank On Hand	—	—	—	—	£2,416	£8,922	£11,970	£11,549	£7,572
Debtors	£11,574	£11,574	£13,416	£9,526	£21,473	£16,993	£18,382	£17,111	£16,331
Other Debtors	—	—	—	—	£10,089	£11,833	£12,485	£13,069	£11,795
Creditors	—	—	—	—	£22,867	£19,102	£18,221	£18,951	£14,086
Other Creditors	—	—	—	—	£240	£376	£305	£240	£279
Number Shares Allotted	100	100	100	100	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	2	2	2
Amount Specific Advance Or Credit Directors	—	—	—	—	£10,090	£9,309	£0	£217	£0
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	£21,600	£10,083	£0	£217	£11,055
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	£11,510	£10,864	£0	£0	£217
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£10,654	£10,654	£20,194	£17,053	—	—	—	—	—
Creditors Due Within One Year	£25,813	£25,813	£29,333	£27,908	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£22,627	£18,726	£17,916	£18,711	£13,807
Profit Loss Account Reserve	£‎-3,685	£‎-3,685	£4,177	£‎-1,429	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£‎-3,585	£‎-3,585	£4,277	£‎-1,329	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£11,384	£5,160	£5,897	£4,042	£4,536