CHOICE RENDER LIMITED, Whitefield

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): £1.2K

الأرقام الرئيسية

الربح / (الخسارة)

2013£1,155

2014£‎-57

2015£16,832

2016£87,146

2017—

إجمالي الأصول

2013£1,255

2014£43

2015£16,932

2016£87,246

2017£160,785

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£160,785

Equity

2013—

2014—

2015—

2016—

2017£160,785

Current Assets

2013£61,177

2014£125,565

2015£250,765

2016£408,843

2017£653,517

Net Current Assets Liabilities

2013£‎-9,722

2014£‎-8,047

2015£50,652

2016£101,416

2017£156,111

Total Assets Less Current Liabilities

2013£2,918

2014£2,065

2015£92,306

2016£146,179

2017£206,508

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£5,399

Debtors

2013£45,376

2014£118,862

2015£194,342

2016£342,537

2017£599,216

Other Debtors

2013—

2014—

2015—

2016—

2017£332,971

Creditors

2013—

2014—

2015—

2016—

2017£35,644

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£206,987

Other Creditors

2013—

2014—

2015—

2016—

2017£32,351

Number Shares Allotted

2013100

2014100

2015100

2016100

2017—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20173

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£34,338

Advances Credits Directors

2013£0

2014£0

2015£28,035

2016£100,256

2017—

Advances Credits Made In Period Directors

2013£0

2014£0

2015£82,281

2016£143,665

2017—

Advances Credits Repaid In Period Directors

2013£0

2014£0

2015£54,246

2016£71,444

2017—

Amount Specific Advance Or Credit Directors

2013—

2014—

2015—

2016—

2017£124,394

Amount Specific Advance Or Credit Made In Period Directors

2013—

2014—

2015—

2016—

2017£138,371

Amount Specific Advance Or Credit Repaid In Period Directors

2013—

2014—

2015—

2016—

2017£114,233

Bank Borrowings Overdrafts

2013—

2014—

2015—

2016—

2017£151,461

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

Cash Bank In Hand

2013£15,801

2014£6,703

2015£7,521

2016£12,236

2017—

Creditors Due After One Year

2013—

2014£0

2015£67,043

2016£49,980

2017—

Creditors Due Within One Year

2013£70,899

2014£133,612

2015£200,113

2016£307,427

2017—

Finance Lease Liabilities Present Value Total

2013—

2014—

2015—

2016—

2017£3,293

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£7,277

Net Assets Liabilities Including Pension Asset Liability

2013£1,255

2014£43

2015£16,932

2016£87,246

2017—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£94,374

Profit Loss Account Reserve

2013£1,155

2014£‎-57

2015£16,832

2016£87,146

2017—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£29,194

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£56,255

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017£10,079

Provisions For Liabilities Charges

2013£1,663

2014£2,022

2015£8,331

2016£8,953

2017—

Secured Debts

2013—

2014£38,776

2015£38,776

2016£33,065

2017—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

Shareholder Funds

2013£1,255

2014£43

2015£16,932

2016£87,246

2017—

Stocks Inventory

2013—

2014£0

2015£48,902

2016£54,070

2017—

Tangible Fixed Assets

2013£12,640

2014£10,112

2015£41,654

2016£44,763

2017—

Tangible Fixed Assets Additions

2013—

2014£41,955

2015£14,300

2016£18,234

2017—

Tangible Fixed Assets Cost Or Valuation

2013£15,800

2014£57,755

2015£72,055

2016£90,289

2017—

Tangible Fixed Assets Depreciation

2013£5,688

2014£16,101

2015£27,292

2016£39,892

2017—

Tangible Fixed Assets Depreciation Charged In Period

2013£2,528

2014£10,413

2015£11,191

2016£12,600

2017—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£531

Total Inventories

2013—

2014—

2015—

2016—

2017£48,902

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£266,245

متري	2013	2014	2015	2016	2017
الربح / (الخسارة)	£1,155	£‎-57	£16,832	£87,146	—
إجمالي الأصول	£1,255	£43	£16,932	£87,246	£160,785
Net Assets Liabilities	—	—	—	—	£160,785
Equity	—	—	—	—	£160,785
Current Assets	£61,177	£125,565	£250,765	£408,843	£653,517
Net Current Assets Liabilities	£‎-9,722	£‎-8,047	£50,652	£101,416	£156,111
Total Assets Less Current Liabilities	£2,918	£2,065	£92,306	£146,179	£206,508
Cash Bank On Hand	—	—	—	—	£5,399
Debtors	£45,376	£118,862	£194,342	£342,537	£599,216
Other Debtors	—	—	—	—	£332,971
Creditors	—	—	—	—	£35,644
Trade Creditors Trade Payables	—	—	—	—	£206,987
Other Creditors	—	—	—	—	£32,351
Number Shares Allotted	100	100	100	100	—
Par Value Share	£1	£1	£1	£1	—
Average Number Employees During Period	—	—	—	—	3
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£34,338
Advances Credits Directors	£0	£0	£28,035	£100,256	—
Advances Credits Made In Period Directors	£0	£0	£82,281	£143,665	—
Advances Credits Repaid In Period Directors	£0	£0	£54,246	£71,444	—
Amount Specific Advance Or Credit Directors	—	—	—	—	£124,394
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	£138,371
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	£114,233
Bank Borrowings Overdrafts	—	—	—	—	£151,461
Called Up Share Capital	£100	£100	£100	£100	—
Cash Bank In Hand	£15,801	£6,703	£7,521	£12,236	—
Creditors Due After One Year	—	£0	£67,043	£49,980	—
Creditors Due Within One Year	£70,899	£133,612	£200,113	£307,427	—
Finance Lease Liabilities Present Value Total	—	—	—	—	£3,293
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£7,277
Net Assets Liabilities Including Pension Asset Liability	£1,255	£43	£16,932	£87,246	—
Other Taxation Social Security Payable	—	—	—	—	£94,374
Profit Loss Account Reserve	£1,155	£‎-57	£16,832	£87,146	—
Property Plant Equipment	—	—	—	—	£29,194
Property Plant Equipment Gross Cost	—	—	—	—	£56,255
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£10,079
Provisions For Liabilities Charges	£1,663	£2,022	£8,331	£8,953	—
Secured Debts	—	£38,776	£38,776	£33,065	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—
Shareholder Funds	£1,255	£43	£16,932	£87,246	—
Stocks Inventory	—	£0	£48,902	£54,070	—
Tangible Fixed Assets	£12,640	£10,112	£41,654	£44,763	—
Tangible Fixed Assets Additions	—	£41,955	£14,300	£18,234	—
Tangible Fixed Assets Cost Or Valuation	£15,800	£57,755	£72,055	£90,289	—
Tangible Fixed Assets Depreciation	£5,688	£16,101	£27,292	£39,892	—
Tangible Fixed Assets Depreciation Charged In Period	£2,528	£10,413	£11,191	£12,600	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£531
Total Inventories	—	—	—	—	£48,902
Trade Debtors Trade Receivables	—	—	—	—	£266,245