CORNISH PROJECTS LIMITED, Truro

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2011

الربح / (الخسارة): £71.4K

الأرقام الرئيسية

الربح / (الخسارة)

2011£71,400

2012£52,733

2013£32,662

2014£25,106

2015—

2016—

2017—

2018—

2019—

2020—

إجمالي الأصول

2011£71,401

2012£52,734

2013£32,663

2014£25,928

2015£30,832

2016£28,363

2017£28,363

2018£25,562

2019£14,691

2020£3,749

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£28,363

2018£25,562

2019£14,691

2020£3,749

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£28,363

2018£25,562

2019£14,691

2020£3,749

Current Assets

2011£47,216

2012£40,550

2013£34,707

2014£10,283

2015£24,240

2016£24,830

2017£24,987

2018£21,511

2019£12,781

2020£1,691

Net Current Assets Liabilities

2011£35,436

2012£29,519

2013£23,475

2014£22,179

2015£28,258

2016£24,601

2017£24,601

2018£17,610

2019£9,677

2020£1,273

Total Assets Less Current Liabilities

2011£71,401

2012£52,734

2013£32,663

2014£25,928

2015£30,832

2016£28,363

2017£28,363

2018£25,562

2019£15,091

2020£4,149

Debtors

2011£4,411

2012£120

2013£1,286

2014£1,000

2015—

2016—

2017—

2018—

2019—

2020—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£386

2018£3,901

2019£3,104

2020£418

Number Shares Allotted

20111

20121

20131

20141

2015—

2016—

2017—

2018—

2019—

2020—

Par Value Share

2011£1

2012£1

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20170

20181

20191

20201

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£400

2020£400

Called Up Share Capital

2011£1

2012£1

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2011£42,805

2012£40,430

2013£33,421

2014£22,073

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2011£11,780

2012£11,031

2013£11,232

2014£2,358

2015£951

2016£386

2017—

2018—

2019—

2020—

Fixed Assets

2011£35,965

2012£23,215

2013£9,188

2014£3,749

2015£2,574

2016£3,762

2017£3,762

2018£7,952

2019£5,414

2020£2,876

Intangible Fixed Assets

2011—

2012£1,000

2013£1,000

2014£1,000

2015—

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Additions

2011—

2012£1,000

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Cost Or Valuation

2011—

2012£1,000

2013£1,000

2014£1,000

2015—

2016—

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2011£71,401

2012£52,734

2013£32,663

2014£25,928

2015£30,832

2016£28,363

2017—

2018—

2019—

2020—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011—

2012—

2013—

2014£14,254

2015£4,969

2016£157

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2011£71,400

2012£52,733

2013£32,662

2014£25,106

2015—

2016—

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2011£1

2012£1

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2011£71,401

2012£52,734

2013£32,663

2014£25,928

2015£30,832

2016£28,363

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2011£35,965

2012£23,215

2013£8,188

2014£1,675

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011£3,400

2012£1,500

2013£99

2014£3,100

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011£64,600

2012£66,100

2013£66,199

2014£69,299

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011£41,385

2012£57,912

2013£64,524

2014£66,550

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011£16,150

2012£16,527

2013£6,612

2014£2,026

2015—

2016—

2017—

2018—

2019—

2020—

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
الربح / (الخسارة)	£71,400	£52,733	£32,662	£25,106	—	—	—	—	—	—
إجمالي الأصول	£71,401	£52,734	£32,663	£25,928	£30,832	£28,363	£28,363	£25,562	£14,691	£3,749
Net Assets Liabilities	—	—	—	—	—	—	£28,363	£25,562	£14,691	£3,749
Equity	—	—	—	—	—	—	£28,363	£25,562	£14,691	£3,749
Current Assets	£47,216	£40,550	£34,707	£10,283	£24,240	£24,830	£24,987	£21,511	£12,781	£1,691
Net Current Assets Liabilities	£35,436	£29,519	£23,475	£22,179	£28,258	£24,601	£24,601	£17,610	£9,677	£1,273
Total Assets Less Current Liabilities	£71,401	£52,734	£32,663	£25,928	£30,832	£28,363	£28,363	£25,562	£15,091	£4,149
Debtors	£4,411	£120	£1,286	£1,000	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£386	£3,901	£3,104	£418
Number Shares Allotted	1	1	1	1	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	0	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	£400	£400
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—	—	—
Cash Bank In Hand	£42,805	£40,430	£33,421	£22,073	—	—	—	—	—	—
Creditors Due Within One Year	£11,780	£11,031	£11,232	£2,358	£951	£386	—	—	—	—
Fixed Assets	£35,965	£23,215	£9,188	£3,749	£2,574	£3,762	£3,762	£7,952	£5,414	£2,876
Intangible Fixed Assets	—	£1,000	£1,000	£1,000	—	—	—	—	—	—
Intangible Fixed Assets Additions	—	£1,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	£1,000	£1,000	£1,000	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£71,401	£52,734	£32,663	£25,928	£30,832	£28,363	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	£14,254	£4,969	£157	—	—	—	—
Profit Loss Account Reserve	£71,400	£52,733	£32,662	£25,106	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—	—	—	—
Shareholder Funds	£71,401	£52,734	£32,663	£25,928	£30,832	£28,363	—	—	—	—
Tangible Fixed Assets	£35,965	£23,215	£8,188	£1,675	—	—	—	—	—	—
Tangible Fixed Assets Additions	£3,400	£1,500	£99	£3,100	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£64,600	£66,100	£66,199	£69,299	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£41,385	£57,912	£64,524	£66,550	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£16,150	£16,527	£6,612	£2,026	—	—	—	—	—	—