ENCOMPASS SELECT LIMITED, North Humberside

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): £-23.5K

الأرقام الرئيسية

الربح / (الخسارة)

2015£‎-23,523

2016£‎-23,523

2017—

2018—

2019—

2020—

2021—

إجمالي الأصول

2015£‎-23,423

2016£‎-23,423

2017£‎-35,456

2018£‎-52,266

2019£‎-48,648

2020£‎-53,579

2021£‎-65,853

Equity

2015—

2016—

2017£‎-35,456

2018£‎-52,266

2019£‎-48,648

2020£‎-53,579

2021£‎-65,853

Current Assets

2015—

2016£18,243

2017£14,479

2018£53,537

2019£143,945

2020£130,711

2021£78,395

Net Current Assets Liabilities

2015£‎-25,231

2016£‎-25,231

2017£‎-37,080

2018£‎-53,184

2019£‎-48,861

2020£‎-53,579

2021£‎-65,853

Total Assets Less Current Liabilities

2015£‎-23,423

2016£‎-23,423

2017£‎-35,456

2018£‎-52,266

2019£‎-48,648

2020£‎-53,579

2021£‎-65,853

Cash Bank On Hand

2015—

2016—

2017£14,211

2018£2,790

2019£14,828

2020£1,280

2021£524

Debtors

2015£18,243

2016£18,243

2017£268

2018£50,747

2019£129,117

2020£129,431

2021£77,871

Creditors

2015—

2016—

2017£51,559

2018£106,721

2019£192,806

2020£184,290

2021£144,248

Number Shares Allotted

2015100

2016100

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2015—

2016—

2017100

2018100

2019100

2020100

2021100

Par Value Share

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

Average Number Employees During Period

2015—

2016—

20172

201842

201930

202030

202129

Accumulated Amortisation Impairment Intangible Assets

2015—

2016—

2017£1,530

2018£2,086

2019£2,225

2020£2,225

2021£2,225

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£224

2018£373

2019£447

2020£447

2021£447

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2015£43,474

2016£43,474

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2015—

2016£1,808

2017£1,624

2018£918

2019£213

2020—

2021—

Increase From Amortisation Charge For Year Intangible Assets

2015—

2016—

2017£557

2018£556

2019£139

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£149

2018£149

2019£74

2020—

2021—

Intangible Assets

2015—

2016—

2017£1,252

2018£695

2019£139

2020£0

2021£0

Intangible Assets Gross Cost

2015—

2016—

2017£2,225

2018£2,225

2019£2,225

2020£2,225

2021£2,225

Intangible Fixed Assets

2015£1,808

2016£1,808

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Additions

2015£2,225

2016—

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Aggregate Amortisation Impairment

2015£417

2016£973

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Amortisation Charged In Period

2015£417

2016£556

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Cost Or Valuation

2015£2,225

2016£2,225

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2015£‎-23,523

2016£‎-23,523

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2015—

2016—

2017£372

2018£223

2019£74

2020£0

2021£0

Property Plant Equipment Gross Cost

2015—

2016—

2017£447

2018£447

2019£447

2020£447

2021£447

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2015£‎-23,423

2016£‎-23,423

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2015—

2016£372

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2015—

2016£447

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2015—

2016£447

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2015—

2016£75

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£75

2017—

2018—

2019—

2020—

2021—

متري	2015	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£‎-23,523	£‎-23,523	—	—	—	—	—
إجمالي الأصول	£‎-23,423	£‎-23,423	£‎-35,456	£‎-52,266	£‎-48,648	£‎-53,579	£‎-65,853
Equity	—	—	£‎-35,456	£‎-52,266	£‎-48,648	£‎-53,579	£‎-65,853
Current Assets	—	£18,243	£14,479	£53,537	£143,945	£130,711	£78,395
Net Current Assets Liabilities	£‎-25,231	£‎-25,231	£‎-37,080	£‎-53,184	£‎-48,861	£‎-53,579	£‎-65,853
Total Assets Less Current Liabilities	£‎-23,423	£‎-23,423	£‎-35,456	£‎-52,266	£‎-48,648	£‎-53,579	£‎-65,853
Cash Bank On Hand	—	—	£14,211	£2,790	£14,828	£1,280	£524
Debtors	£18,243	£18,243	£268	£50,747	£129,117	£129,431	£77,871
Creditors	—	—	£51,559	£106,721	£192,806	£184,290	£144,248
Number Shares Allotted	100	100	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	100	100	100	100	100
Par Value Share	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	2	42	30	30	29
Accumulated Amortisation Impairment Intangible Assets	—	—	£1,530	£2,086	£2,225	£2,225	£2,225
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£224	£373	£447	£447	£447
Called Up Share Capital	£100	£100	—	—	—	—	—
Creditors Due Within One Year	£43,474	£43,474	—	—	—	—	—
Fixed Assets	—	£1,808	£1,624	£918	£213	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	£557	£556	£139	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£149	£149	£74	—	—
Intangible Assets	—	—	£1,252	£695	£139	£0	£0
Intangible Assets Gross Cost	—	—	£2,225	£2,225	£2,225	£2,225	£2,225
Intangible Fixed Assets	£1,808	£1,808	—	—	—	—	—
Intangible Fixed Assets Additions	£2,225	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£417	£973	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£417	£556	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£2,225	£2,225	—	—	—	—	—
Profit Loss Account Reserve	£‎-23,523	£‎-23,523	—	—	—	—	—
Property Plant Equipment	—	—	£372	£223	£74	£0	£0
Property Plant Equipment Gross Cost	—	—	£447	£447	£447	£447	£447
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—
Shareholder Funds	£‎-23,423	£‎-23,423	—	—	—	—	—
Tangible Fixed Assets	—	£372	—	—	—	—	—
Tangible Fixed Assets Additions	—	£447	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£447	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£75	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£75	—	—	—	—	—