ELEMENTAL PIERCING LTD, Broadstone

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2015

الربح / (الخسارة): £191

الأرقام الرئيسية

الربح / (الخسارة)

2015£191

2016—

2017—

إجمالي الأصول

2015£193

2016£1,837

2017£‎-1,420

Net Assets Liabilities

2015—

2016£1,837

2017£‎-1,420

Equity

2015—

2016£1,837

2017£‎-1,420

Current Assets

2015£61,405

2016£31,982

2017£28,133

Net Current Assets Liabilities

2015£‎-14,445

2016£‎-10,795

2017£‎-12,257

Total Assets Less Current Liabilities

2015—

2016£1,837

2017£‎-1,211

Cash Bank On Hand

2015—

2016£18,982

2017£17,633

Creditors

2015—

2016£42,777

2017£40,390

Number Shares Allotted

20152

2016—

2017—

Par Value Share

2015£1

2016—

2017—

Average Number Employees During Period

2015—

20163

20172

Accumulated Amortisation Impairment Intangible Assets

2015—

2016£10,000

2017£12,000

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016£771

2017£1,033

Called Up Share Capital

2015£2

2016—

2017—

Cash Bank In Hand

2015£45,855

2016—

2017—

Creditors Due Within One Year

2015£75,850

2016—

2017—

Fixed Assets

2015£14,638

2016£12,632

2017£11,046

Increase From Amortisation Charge For Year Intangible Assets

2015—

2016£2,000

2017£2,000

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016£349

2017£262

Intangible Assets

2015—

2016£12,000

2017£10,000

Intangible Assets Gross Cost

2015—

2016£20,000

2017£20,000

Intangible Fixed Assets

2015£14,000

2016—

2017—

Net Assets Liabilities Including Pension Asset Liability

2015£193

2016—

2017—

Profit Loss Account Reserve

2015£191

2016—

2017—

Property Plant Equipment

2015—

2016£632

2017£1,046

Property Plant Equipment Gross Cost

2015—

2016£1,817

2017£1,817

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016£0

2017£209

Shareholder Funds

2015£193

2016—

2017—

Stocks Inventory

2015£15,550

2016—

2017—

Tangible Fixed Assets

2015£638

2016—

2017—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016£763

2017—

Total Inventories

2015—

2016£13,000

2017£10,500

Value Shares Allotted

2015£2

2016—

2017—

متري	2015	2016	2017
الربح / (الخسارة)	£191	—	—
إجمالي الأصول	£193	£1,837	£‎-1,420
Net Assets Liabilities	—	£1,837	£‎-1,420
Equity	—	£1,837	£‎-1,420
Current Assets	£61,405	£31,982	£28,133
Net Current Assets Liabilities	£‎-14,445	£‎-10,795	£‎-12,257
Total Assets Less Current Liabilities	—	£1,837	£‎-1,211
Cash Bank On Hand	—	£18,982	£17,633
Creditors	—	£42,777	£40,390
Number Shares Allotted	2	—	—
Par Value Share	£1	—	—
Average Number Employees During Period	—	3	2
Accumulated Amortisation Impairment Intangible Assets	—	£10,000	£12,000
Accumulated Depreciation Impairment Property Plant Equipment	—	£771	£1,033
Called Up Share Capital	£2	—	—
Cash Bank In Hand	£45,855	—	—
Creditors Due Within One Year	£75,850	—	—
Fixed Assets	£14,638	£12,632	£11,046
Increase From Amortisation Charge For Year Intangible Assets	—	£2,000	£2,000
Increase From Depreciation Charge For Year Property Plant Equipment	—	£349	£262
Intangible Assets	—	£12,000	£10,000
Intangible Assets Gross Cost	—	£20,000	£20,000
Intangible Fixed Assets	£14,000	—	—
Net Assets Liabilities Including Pension Asset Liability	£193	—	—
Profit Loss Account Reserve	£191	—	—
Property Plant Equipment	—	£632	£1,046
Property Plant Equipment Gross Cost	—	£1,817	£1,817
Provisions For Liabilities Balance Sheet Subtotal	—	£0	£209
Shareholder Funds	£193	—	—
Stocks Inventory	£15,550	—	—
Tangible Fixed Assets	£638	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£763	—
Total Inventories	—	£13,000	£10,500
Value Shares Allotted	£2	—	—