ENCA PAINT LTD, Bucks

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): £-40.1K

الأرقام الرئيسية

الربح / (الخسارة)

2011£‎-40,148

2012£‎-58,611

2013£‎-79,772

2014£‎-121,919

2015£‎-181,729

إجمالي الأصول

2011£‎-39,148

2012£‎-57,611

2013£‎-78,772

2014£‎-120,919

2015£‎-180,729

Current Assets

2011£23,691

2012£13,409

2013£9,691

2014£5,735

2015£6,805

Net Current Assets Liabilities

2011£‎-39,148

2012£‎-62,850

2013£‎-38,562

2014£‎-121,919

2015£‎-181,729

Total Assets Less Current Liabilities

2011£‎-39,148

2012£‎-57,611

2013£‎-35,383

2014£‎-120,919

2015£‎-180,729

Debtors

2011£1,852

2012£3,248

2013£4,570

2014£0

2015£2,297

Number Shares Allotted

2011—

2012—

2013—

20141,000

2015—

Called Up Share Capital

2011£1,000

2012£1,000

2013£1,000

2014£1,000

2015£1,000

Called Up Share Capital Not Paid Not Expressed As Current Asset

2011£0

2012£1,000

2013£1,000

2014£1,000

2015£1,000

Cash Bank In Hand

2011£21,839

2012£10,161

2013£5,121

2014£5,735

2015£4,508

Creditors Due After One Year

2011—

2012—

2013£43,389

2014£78,715

2015—

Creditors Due Within One Year

2011£62,839

2012£76,259

2013£48,253

2014£127,654

2015£188,534

Creditors Due Within One Year Total Current Liabilities

2011£38,934

2012—

2013—

2014—

2015—

Fixed Assets

2011£0

2012£4,239

2013£3,179

2014—

2015—

Intangible Fixed Assets

2011£800

2012—

2013—

2014—

2015—

Intangible Fixed Assets Aggregate Amortisation Impairment

2011£4,000

2012—

2013—

2014—

2015—

Intangible Fixed Assets Amortisation Charged In Period

2011£800

2012—

2013—

2014—

2015—

Intangible Fixed Assets Cost Or Valuation

2011£4,000

2012—

2013—

2014—

2015—

Loans From Directors After One Year

2011—

2012—

2013£43,389

2014£78,715

2015—

Net Assets Liabilities Including Pension Asset Liability

2011£‎-39,148

2012£‎-57,611

2013£‎-78,772

2014£‎-120,919

2015£‎-180,729

Profit Loss Account Reserve

2011£‎-40,148

2012£‎-58,611

2013£‎-79,772

2014£‎-121,919

2015£‎-181,729

Share Capital Allotted Called Up Paid

2011—

2012—

2013£1,000

2014£1,000

2015—

Shareholder Funds

2011£‎-39,148

2012£‎-57,611

2013£‎-78,772

2014£‎-120,919

2015£‎-180,729

Tangible Fixed Assets

2011£0

2012£4,239

2013£3,179

2014£0

2015—

Tangible Fixed Assets Additions

2011—

2012£5,652

2013£0

2014—

2015—

Tangible Fixed Assets Cost Or Valuation

2011£0

2012£5,652

2013£5,652

2014£0

2015—

Tangible Fixed Assets Depreciation

2011£0

2012£1,413

2013£2,473

2014£0

2015—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£1,413

2013£1,060

2014—

2015—

Value Shares Allotted

2011—

2012—

2013—

2014£1

2015—

متري	2011	2012	2013	2014	2015
الربح / (الخسارة)	£‎-40,148	£‎-58,611	£‎-79,772	£‎-121,919	£‎-181,729
إجمالي الأصول	£‎-39,148	£‎-57,611	£‎-78,772	£‎-120,919	£‎-180,729
Current Assets	£23,691	£13,409	£9,691	£5,735	£6,805
Net Current Assets Liabilities	£‎-39,148	£‎-62,850	£‎-38,562	£‎-121,919	£‎-181,729
Total Assets Less Current Liabilities	£‎-39,148	£‎-57,611	£‎-35,383	£‎-120,919	£‎-180,729
Debtors	£1,852	£3,248	£4,570	£0	£2,297
Number Shares Allotted	—	—	—	1,000	—
Called Up Share Capital	£1,000	£1,000	£1,000	£1,000	£1,000
Called Up Share Capital Not Paid Not Expressed As Current Asset	£0	£1,000	£1,000	£1,000	£1,000
Cash Bank In Hand	£21,839	£10,161	£5,121	£5,735	£4,508
Creditors Due After One Year	—	—	£43,389	£78,715	—
Creditors Due Within One Year	£62,839	£76,259	£48,253	£127,654	£188,534
Creditors Due Within One Year Total Current Liabilities	£38,934	—	—	—	—
Fixed Assets	£0	£4,239	£3,179	—	—
Intangible Fixed Assets	£800	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£4,000	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£800	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£4,000	—	—	—	—
Loans From Directors After One Year	—	—	£43,389	£78,715	—
Net Assets Liabilities Including Pension Asset Liability	£‎-39,148	£‎-57,611	£‎-78,772	£‎-120,919	£‎-180,729
Profit Loss Account Reserve	£‎-40,148	£‎-58,611	£‎-79,772	£‎-121,919	£‎-181,729
Share Capital Allotted Called Up Paid	—	—	£1,000	£1,000	—
Shareholder Funds	£‎-39,148	£‎-57,611	£‎-78,772	£‎-120,919	£‎-180,729
Tangible Fixed Assets	£0	£4,239	£3,179	£0	—
Tangible Fixed Assets Additions	—	£5,652	£0	—	—
Tangible Fixed Assets Cost Or Valuation	£0	£5,652	£5,652	£0	—
Tangible Fixed Assets Depreciation	£0	£1,413	£2,473	£0	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1,413	£1,060	—	—
Value Shares Allotted	—	—	—	£1	—