HOWEND PROPERTIES LIMITED, London

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2014

الربح / (الخسارة): £238.5K

الأرقام الرئيسية

الربح / (الخسارة)

2014£238,535

2016£124,976

2017£‎-5,607

2018£1,266

إجمالي الأصول

2014£238,545

2016£72,530

2017£74,448

2018£77,257

Net Assets Liabilities

2014—

2016£249,009

2017£373,985

2018£368,378

Equity

2014—

2016£72,530

2017£74,448

2018£77,257

Current Assets

2014£318,231

2016£253,065

2017£232,329

2018£455,249

Net Current Assets Liabilities

2014£238,545

2016£249,009

2017£‎-7,882

2018£190,122

Total Assets Less Current Liabilities

2014£238,545

2016£249,009

2017£392,118

2018£590,122

Cash Bank On Hand

2014—

2016£77,815

2017£32,120

2018£187,040

Debtors

2014£133,000

2016£175,250

2017£200,209

2018£268,209

Other Debtors

2014—

2016£175,250

2017£200,209

2018£268,209

Creditors

2014—

2016£4,056

2017£240,211

2018£265,127

Other Creditors

2014—

2016£1,440

2017£227,100

2018£257,577

Number Shares Allotted

20141,000

2016—

2017—

2018—

Number Shares Issued Fully Paid

2014—

20161,000

20171,000

20181,000

Par Value Share

2014£0

2016£0

2017£0

2018£0

Average Number Employees During Period

2014—

20162

20172

20182

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

2014—

2016£18,133

2017£‎-1,918

2018£‎-2,809

Additions Other Than Through Business Combinations Investment Property Fair Value Model

2014—

2016£309,337

2017—

2018—

Bank Borrowings

2014—

2016—

2017£0

2018£213,079

Bank Borrowings Overdrafts

2014—

2016—

2017£0

2018£205,529

Called Up Share Capital

2014£10

2016—

2017—

2018—

Cash Bank In Hand

2014£185,231

2016—

2017—

2018—

Creditors Due Within One Year

2014£79,686

2016—

2017—

2018—

Debtors Due After One Year

2014£‎-133,000

2016—

2017—

2018—

Fixed Assets

2014—

2016—

2017—

2018£400,000

Investment Property

2014—

2016£400,000

2017£400,000

2018£400,000

Investment Property Fair Value Model

2014—

2016£400,000

2017£400,000

2018£400,000

Investments In Joint Ventures

2014—

2016—

2017—

2018£1

Other Taxation Social Security Payable

2014—

2016£2,616

2017£13,111

2018—

Profit Loss Account Reserve

2014£238,535

2016—

2017—

2018—

Provisions

2014—

2016£18,133

2017£16,215

2018£13,406

Provisions For Liabilities Balance Sheet Subtotal

2014—

2016£0

2017£18,133

2018£16,215

Share Capital Allotted Called Up Paid

2014£10

2016—

2017—

2018—

Shareholder Funds

2014£238,545

2016—

2017—

2018—

متري	2014	2016	2017	2018
الربح / (الخسارة)	£238,535	£124,976	£‎-5,607	£1,266
إجمالي الأصول	£238,545	£72,530	£74,448	£77,257
Net Assets Liabilities	—	£249,009	£373,985	£368,378
Equity	—	£72,530	£74,448	£77,257
Current Assets	£318,231	£253,065	£232,329	£455,249
Net Current Assets Liabilities	£238,545	£249,009	£‎-7,882	£190,122
Total Assets Less Current Liabilities	£238,545	£249,009	£392,118	£590,122
Cash Bank On Hand	—	£77,815	£32,120	£187,040
Debtors	£133,000	£175,250	£200,209	£268,209
Other Debtors	—	£175,250	£200,209	£268,209
Creditors	—	£4,056	£240,211	£265,127
Other Creditors	—	£1,440	£227,100	£257,577
Number Shares Allotted	1,000	—	—	—
Number Shares Issued Fully Paid	—	1,000	1,000	1,000
Par Value Share	£0	£0	£0	£0
Average Number Employees During Period	—	2	2	2
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	—	£18,133	£‎-1,918	£‎-2,809
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	£309,337	—	—
Bank Borrowings	—	—	£0	£213,079
Bank Borrowings Overdrafts	—	—	£0	£205,529
Called Up Share Capital	£10	—	—	—
Cash Bank In Hand	£185,231	—	—	—
Creditors Due Within One Year	£79,686	—	—	—
Debtors Due After One Year	£‎-133,000	—	—	—
Fixed Assets	—	—	—	£400,000
Investment Property	—	£400,000	£400,000	£400,000
Investment Property Fair Value Model	—	£400,000	£400,000	£400,000
Investments In Joint Ventures	—	—	—	£1
Other Taxation Social Security Payable	—	£2,616	£13,111	—
Profit Loss Account Reserve	£238,535	—	—	—
Provisions	—	£18,133	£16,215	£13,406
Provisions For Liabilities Balance Sheet Subtotal	—	£0	£18,133	£16,215
Share Capital Allotted Called Up Paid	£10	—	—	—
Shareholder Funds	£238,545	—	—	—