KEY COMMUNITY, South Shields, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2010

الربح / (الخسارة): £115.4K

الأرقام الرئيسية

الربح / (الخسارة)

2010£115,449

2011£150,272

2012£204,357

2013£214,168

2014£291,299

2015£3,720

2016£162,702

2017£157,962

إجمالي الأصول

2010£120,575

2011£210,992

2012£243,106

2013£248,247

2014£291,299

2015£189,854

2016£485,720

2017£524,598

Current Assets

2010£134,231

2011£213,048

2012£244,879

2013£265,354

2014£250,459

2015£166,801

2016£127,134

2017£167,076

Net Current Assets Liabilities

2010£118,807

2011£199,779

2012£238,317

2013£246,236

2014£242,697

2015£124,075

2016£124,983

2017£164,319

Total Assets Less Current Liabilities

2010£120,575

2011£210,992

2012£243,106

2013£248,247

2014£291,299

2015£189,854

2016£485,720

2017£524,598

Debtors

2010£793

2011£1,833

2012£14,551

2013£18,743

2014£35,672

2015£13,343

2016£14,502

2017£23,057

Cash Bank In Hand

2010£133,438

2011£211,215

2012£230,328

2013£246,611

2014£214,787

2015£153,458

2016£112,632

2017£144,019

Creditors Due Within One Year

2010—

2011—

2012£6,562

2013£19,118

2014£7,762

2015£42,726

2016£2,151

2017£2,757

Creditors Due Within One Year Total Current Liabilities

2010£15,424

2011£13,269

2012£9,985

2013—

2014—

2015—

2016—

2017—

Fixed Assets

2010£1,768

2011£11,213

2012£4,789

2013£2,011

2014£48,602

2015£65,779

2016£360,737

2017£360,279

Intangible Fixed Assets

2010£1,768

2011£11,213

2012£6,889

2013—

2014£0

2015£0

2016£0

2017£0

Intangible Fixed Assets Additions

2010£10,987

2011£0

2012£2,168

2013—

2014—

2015—

2016—

2017—

Intangible Fixed Assets Aggregate Amortisation Impairment

2010£9,325

2011£13,649

2012£17,917

2013—

2014—

2015—

2016—

2017—

Intangible Fixed Assets Amortisation Charged In Period

2010£1,542

2011£4,324

2012£4,268

2013—

2014—

2015—

2016—

2017—

Intangible Fixed Assets Cost Or Valuation

2010£20,538

2011£20,538

2012£22,706

2013—

2014—

2015—

2016—

2017—

Net Assets Liabilities Including Pension Asset Liability

2010£120,575

2011£210,992

2012£243,106

2013£248,247

2014£291,299

2015£189,854

2016£485,720

2017£524,598

Other Aggregate Reserves

2010£5,126

2011£60,720

2012£38,749

2013£34,079

2014£97,718

2015£186,134

2016£323,018

2017£366,636

Other Debtors Due After One Year

2010—

2011—

2012—

2013—

2014—

2015—

2016£14,502

2017£23,057

Profit Loss Account Reserve

2010£115,449

2011£150,272

2012£204,357

2013£214,168

2014£291,299

2015£3,720

2016£162,702

2017£157,962

Shareholder Funds

2010£120,575

2011£210,992

2012£243,106

2013£248,247

2014£291,299

2015£189,854

2016£485,720

2017£524,598

Tangible Fixed Assets

2010—

2011—

2012£4,789

2013£2,011

2014£48,602

2015£65,779

2016£360,737

2017£360,279

Tangible Fixed Assets Additions

2010—

2011—

2012—

2013£252

2014£47,000

2015£79,983

2016£152,436

2017£623

Tangible Fixed Assets Cost Or Valuation

2010—

2011—

2012£22,706

2013£22,958

2014£69,958

2015£89,338

2016£385,377

2017£386,000

Tangible Fixed Assets Depreciation

2010—

2011—

2012£17,917

2013£20,947

2014£21,356

2015£23,559

2016£24,640

2017£25,721

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013£3,030

2014£409

2015£2,203

2016£1,081

2017£1,081

Tangible Fixed Assets Increase Decrease From Transfers Between Items

2010—

2011—

2012—

2013£0

2014£0

2015£‎-60,603

2016£143,603

2017£0

متري	2010	2011	2012	2013	2014	2015	2016	2017
الربح / (الخسارة)	£115,449	£150,272	£204,357	£214,168	£291,299	£3,720	£162,702	£157,962
إجمالي الأصول	£120,575	£210,992	£243,106	£248,247	£291,299	£189,854	£485,720	£524,598
Current Assets	£134,231	£213,048	£244,879	£265,354	£250,459	£166,801	£127,134	£167,076
Net Current Assets Liabilities	£118,807	£199,779	£238,317	£246,236	£242,697	£124,075	£124,983	£164,319
Total Assets Less Current Liabilities	£120,575	£210,992	£243,106	£248,247	£291,299	£189,854	£485,720	£524,598
Debtors	£793	£1,833	£14,551	£18,743	£35,672	£13,343	£14,502	£23,057
Cash Bank In Hand	£133,438	£211,215	£230,328	£246,611	£214,787	£153,458	£112,632	£144,019
Creditors Due Within One Year	—	—	£6,562	£19,118	£7,762	£42,726	£2,151	£2,757
Creditors Due Within One Year Total Current Liabilities	£15,424	£13,269	£9,985	—	—	—	—	—
Fixed Assets	£1,768	£11,213	£4,789	£2,011	£48,602	£65,779	£360,737	£360,279
Intangible Fixed Assets	£1,768	£11,213	£6,889	—	£0	£0	£0	£0
Intangible Fixed Assets Additions	£10,987	£0	£2,168	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£9,325	£13,649	£17,917	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£1,542	£4,324	£4,268	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£20,538	£20,538	£22,706	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£120,575	£210,992	£243,106	£248,247	£291,299	£189,854	£485,720	£524,598
Other Aggregate Reserves	£5,126	£60,720	£38,749	£34,079	£97,718	£186,134	£323,018	£366,636
Other Debtors Due After One Year	—	—	—	—	—	—	£14,502	£23,057
Profit Loss Account Reserve	£115,449	£150,272	£204,357	£214,168	£291,299	£3,720	£162,702	£157,962
Shareholder Funds	£120,575	£210,992	£243,106	£248,247	£291,299	£189,854	£485,720	£524,598
Tangible Fixed Assets	—	—	£4,789	£2,011	£48,602	£65,779	£360,737	£360,279
Tangible Fixed Assets Additions	—	—	—	£252	£47,000	£79,983	£152,436	£623
Tangible Fixed Assets Cost Or Valuation	—	—	£22,706	£22,958	£69,958	£89,338	£385,377	£386,000
Tangible Fixed Assets Depreciation	—	—	£17,917	£20,947	£21,356	£23,559	£24,640	£25,721
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£3,030	£409	£2,203	£1,081	£1,081
Tangible Fixed Assets Increase Decrease From Transfers Between Items	—	—	—	£0	£0	£‎-60,603	£143,603	£0

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