IAK DEVELOPMENTS LTD, Weston-Super-Mare

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): £-157.3K

الأرقام الرئيسية

الربح / (الخسارة)

2014£‎-157,269

2015£‎-157,269

2016£‎-361,886

إجمالي الأصول

2014£‎-157,169

2015£‎-157,169

2016£‎-361,786

Current Assets

2014£731,464

2015£731,464

2016£974,002

Net Current Assets Liabilities

2014£‎-157,169

2015£‎-157,169

2016£‎-361,963

Total Assets Less Current Liabilities

2014£‎-157,169

2015£‎-157,169

2016£‎-361,786

Debtors

2014£67,078

2015£67,078

2016£107,855

Number Shares Allotted

2014100

2015100

2016100

Par Value Share

2014£1

2015£1

2016£1

Advances Credits Directors

2014£47,778

2015£47,778

2016£0

Advances Credits Made In Period Directors

2014£54,535

2015£54,535

2016£0

Advances Credits Repaid In Period Directors

2014£6,757

2015£6,757

2016£0

Called Up Share Capital

2014£100

2015£100

2016£100

Cash Bank In Hand

2014£99

2015£99

2016£3,388

Creditors Due Within One Year

2014£888,633

2015£888,633

2016£1,335,965

Profit Loss Account Reserve

2014£‎-157,269

2015£‎-157,269

2016£‎-361,886

Secured Debts

2014—

2015—

2016£2,171,445

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

Shareholder Funds

2014£‎-157,169

2015£‎-157,169

2016£‎-361,786

Stocks Inventory

2014£664,287

2015£664,287

2016£862,759

Tangible Fixed Assets

2014—

2015£177

2016£177

Tangible Fixed Assets Additions

2014—

2015£265

2016£1,700

Tangible Fixed Assets Cost Or Valuation

2014—

2015£265

2016£1,965

Tangible Fixed Assets Depreciation

2014—

2015£88

2016£602

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£88

2016£514

متري	2014	2015	2016
الربح / (الخسارة)	£‎-157,269	£‎-157,269	£‎-361,886
إجمالي الأصول	£‎-157,169	£‎-157,169	£‎-361,786
Current Assets	£731,464	£731,464	£974,002
Net Current Assets Liabilities	£‎-157,169	£‎-157,169	£‎-361,963
Total Assets Less Current Liabilities	£‎-157,169	£‎-157,169	£‎-361,786
Debtors	£67,078	£67,078	£107,855
Number Shares Allotted	100	100	100
Par Value Share	£1	£1	£1
Advances Credits Directors	£47,778	£47,778	£0
Advances Credits Made In Period Directors	£54,535	£54,535	£0
Advances Credits Repaid In Period Directors	£6,757	£6,757	£0
Called Up Share Capital	£100	£100	£100
Cash Bank In Hand	£99	£99	£3,388
Creditors Due Within One Year	£888,633	£888,633	£1,335,965
Profit Loss Account Reserve	£‎-157,269	£‎-157,269	£‎-361,886
Secured Debts	—	—	£2,171,445
Share Capital Allotted Called Up Paid	£100	£100	£100
Shareholder Funds	£‎-157,169	£‎-157,169	£‎-361,786
Stocks Inventory	£664,287	£664,287	£862,759
Tangible Fixed Assets	—	£177	£177
Tangible Fixed Assets Additions	—	£265	£1,700
Tangible Fixed Assets Cost Or Valuation	—	£265	£1,965
Tangible Fixed Assets Depreciation	—	£88	£602
Tangible Fixed Assets Depreciation Charged In Period	—	£88	£514