IMMATERIAL TEXTILES LIMITED, Nottingham

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2016

الربح / (الخسارة): £-3.0K

الأرقام الرئيسية

الربح / (الخسارة)

2014—

2016£‎-2,970

2017—

إجمالي الأصول

2014£6

2016£2,581

2017£‎-25,161

Net Assets Liabilities

2014—

2016—

2017£‎-25,161

Equity

2014—

2016—

2017£‎-25,161

Current Assets

2014—

2016£70,132

2017£56,459

Net Current Assets Liabilities

2014—

2016£‎-24,564

2017£‎-44,902

Total Assets Less Current Liabilities

2014—

2016£‎-2,964

2017£‎-25,161

Cash Bank On Hand

2014—

2016—

2017£18,179

Debtors

2014—

2016£11,230

2017£3,909

Creditors

2014—

2016—

2017£101,361

Number Shares Allotted

20146

2016—

2017—

Par Value Share

2014£1

2016—

2017—

Average Number Employees During Period

2014—

2016—

20175

Accumulated Amortisation Impairment Intangible Assets

2014—

2016—

2017£7,200

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2016—

2017£316

Amortisation Rate Used For Intangible Assets

2014—

2016—

2017£0

Called Up Share Capital

2014—

2016£6

2017—

Cash Bank In Hand

2014£6

2016£24,531

2017—

Creditors Due Within One Year Total Current Liabilities

2014—

2016£94,696

2017—

Depreciation Rate Used For Property Plant Equipment

2014—

2016—

2017£0

Fixed Assets

2014—

2016£21,600

2017£19,741

Increase From Amortisation Charge For Year Intangible Assets

2014—

2016—

2017£2,400

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2016—

2017£135

Intangible Assets

2014—

2016—

2017£19,200

Intangible Assets Gross Cost

2014—

2016—

2017£24,000

Intangible Fixed Assets

2014—

2016£21,600

2017—

Intangible Fixed Assets Aggregate Amortisation Impairment

2014—

2016£2,400

2017—

Intangible Fixed Assets Amortisation Charged In Period

2014—

2016£2,400

2017—

Intangible Fixed Assets Cost Or Valuation

2014—

2016£24,000

2017—

Net Assets Liabilities Including Pension Asset Liability

2014£6

2016£‎-2,964

2017—

Profit Loss Account Reserve

2014—

2016£‎-2,970

2017—

Property Plant Equipment

2014—

2016—

2017£541

Property Plant Equipment Gross Cost

2014—

2016—

2017£722

Share Capital Allotted Called Up Paid

2014£6

2016—

2017—

Shareholder Funds

2014£6

2016£‎-2,964

2017—

Stocks Inventory

2014—

2016£34,371

2017—

Tangible Fixed Assets Additions

2014—

2016£722

2017—

Tangible Fixed Assets Depreciation Charge For Period

2014—

2016£181

2017—

Total Fixed Assets Additions

2014—

2016£722

2017—

Total Fixed Assets Cost Or Valuation

2014—

2016£24,000

2017—

Total Fixed Assets Depreciation

2014—

2016£2,400

2017—

Total Fixed Assets Depreciation Charge In Period

2014—

2016£2,581

2017—

Total Inventories

2014—

2016—

2017£34,371

متري	2014	2016	2017
الربح / (الخسارة)	—	£‎-2,970	—
إجمالي الأصول	£6	£2,581	£‎-25,161
Net Assets Liabilities	—	—	£‎-25,161
Equity	—	—	£‎-25,161
Current Assets	—	£70,132	£56,459
Net Current Assets Liabilities	—	£‎-24,564	£‎-44,902
Total Assets Less Current Liabilities	—	£‎-2,964	£‎-25,161
Cash Bank On Hand	—	—	£18,179
Debtors	—	£11,230	£3,909
Creditors	—	—	£101,361
Number Shares Allotted	6	—	—
Par Value Share	£1	—	—
Average Number Employees During Period	—	—	5
Accumulated Amortisation Impairment Intangible Assets	—	—	£7,200
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£316
Amortisation Rate Used For Intangible Assets	—	—	£0
Called Up Share Capital	—	£6	—
Cash Bank In Hand	£6	£24,531	—
Creditors Due Within One Year Total Current Liabilities	—	£94,696	—
Depreciation Rate Used For Property Plant Equipment	—	—	£0
Fixed Assets	—	£21,600	£19,741
Increase From Amortisation Charge For Year Intangible Assets	—	—	£2,400
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£135
Intangible Assets	—	—	£19,200
Intangible Assets Gross Cost	—	—	£24,000
Intangible Fixed Assets	—	£21,600	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	£2,400	—
Intangible Fixed Assets Amortisation Charged In Period	—	£2,400	—
Intangible Fixed Assets Cost Or Valuation	—	£24,000	—
Net Assets Liabilities Including Pension Asset Liability	£6	£‎-2,964	—
Profit Loss Account Reserve	—	£‎-2,970	—
Property Plant Equipment	—	—	£541
Property Plant Equipment Gross Cost	—	—	£722
Share Capital Allotted Called Up Paid	£6	—	—
Shareholder Funds	£6	£‎-2,964	—
Stocks Inventory	—	£34,371	—
Tangible Fixed Assets Additions	—	£722	—
Tangible Fixed Assets Depreciation Charge For Period	—	£181	—
Total Fixed Assets Additions	—	£722	—
Total Fixed Assets Cost Or Valuation	—	£24,000	—
Total Fixed Assets Depreciation	—	£2,400	—
Total Fixed Assets Depreciation Charge In Period	—	£2,581	—
Total Inventories	—	—	£34,371