M TROW SERVICES LTD, Epsom

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): £0

الأرقام الرئيسية

الربح / (الخسارة)

2015£0

2016£51,417

2017—

إجمالي الأصول

2015£51,517

2016£51,517

2017£79,272

Net Assets Liabilities

2015—

2016—

2017£79,272

Equity

2015—

2016—

2017£79,272

Current Assets

2015£79,104

2016£79,104

2017£110,468

Net Current Assets Liabilities

2015£48,754

2016£48,754

2017£74,597

Total Assets Less Current Liabilities

2015£51,517

2016£51,517

2017£79,272

Cash Bank On Hand

2015—

2016—

2017£110,368

Debtors

2015£32,260

2016£32,260

2017£100

Other Debtors

2015£100

2016£100

2017£100

Creditors

2015—

2016—

2017£35,871

Trade Creditors Trade Payables

2015—

2016—

2017£1,259

Other Creditors

2015—

2016—

2017£221

Number Shares Allotted

2015100

2016100

2017—

Par Value Share

2015£1

2016£1

2017—

Average Number Employees During Period

2015—

20162

20172

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£3,857

Called Up Share Capital

2015£100

2016£100

2017—

Cash Bank In Hand

2015£46,844

2016£46,844

2017—

Creditors Due Within One Year

2015£30,350

2016£30,350

2017—

Dividends Paid

2015—

2016£73,500

2017£52,500

Fixed Assets

2015£2,763

2016£2,763

2017£4,675

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£1,070

Net Assets Liabilities Including Pension Asset Liability

2015£51,517

2016£51,517

2017—

Profit Loss Account Reserve

2015£0

2016£51,417

2017—

Property Plant Equipment

2015—

2016—

2017£4,675

Property Plant Equipment Gross Cost

2015—

2016—

2017£10,702

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

Shareholder Funds

2015£51,517

2016£51,517

2017—

Tangible Fixed Assets

2015£2,763

2016£2,763

2017—

Tangible Fixed Assets Additions

2015£3,684

2016£3,778

2017—

Tangible Fixed Assets Cost Or Valuation

2015£3,684

2016£7,462

2017—

Tangible Fixed Assets Depreciation

2015£921

2016£2,787

2017—

Tangible Fixed Assets Depreciation Charged In Period

2015£921

2016£1,866

2017—

Taxation Social Security Due Within One Year

2015£28,982

2016£28,982

2017—

Taxation Social Security Payable

2015—

2016—

2017£34,612

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£3,240

Trade Creditors Within One Year

2015£1,368

2016£1,368

2017—

Trade Debtors

2015£32,160

2016£32,160

2017—

Trade Debtors Trade Receivables

2015—

2016—

2017£6,352

متري	2015	2016	2017
الربح / (الخسارة)	£0	£51,417	—
إجمالي الأصول	£51,517	£51,517	£79,272
Net Assets Liabilities	—	—	£79,272
Equity	—	—	£79,272
Current Assets	£79,104	£79,104	£110,468
Net Current Assets Liabilities	£48,754	£48,754	£74,597
Total Assets Less Current Liabilities	£51,517	£51,517	£79,272
Cash Bank On Hand	—	—	£110,368
Debtors	£32,260	£32,260	£100
Other Debtors	£100	£100	£100
Creditors	—	—	£35,871
Trade Creditors Trade Payables	—	—	£1,259
Other Creditors	—	—	£221
Number Shares Allotted	100	100	—
Par Value Share	£1	£1	—
Average Number Employees During Period	—	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£3,857
Called Up Share Capital	£100	£100	—
Cash Bank In Hand	£46,844	£46,844	—
Creditors Due Within One Year	£30,350	£30,350	—
Dividends Paid	—	£73,500	£52,500
Fixed Assets	£2,763	£2,763	£4,675
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£1,070
Net Assets Liabilities Including Pension Asset Liability	£51,517	£51,517	—
Profit Loss Account Reserve	£0	£51,417	—
Property Plant Equipment	—	—	£4,675
Property Plant Equipment Gross Cost	—	—	£10,702
Share Capital Allotted Called Up Paid	£100	£100	—
Shareholder Funds	£51,517	£51,517	—
Tangible Fixed Assets	£2,763	£2,763	—
Tangible Fixed Assets Additions	£3,684	£3,778	—
Tangible Fixed Assets Cost Or Valuation	£3,684	£7,462	—
Tangible Fixed Assets Depreciation	£921	£2,787	—
Tangible Fixed Assets Depreciation Charged In Period	£921	£1,866	—
Taxation Social Security Due Within One Year	£28,982	£28,982	—
Taxation Social Security Payable	—	—	£34,612
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£3,240
Trade Creditors Within One Year	£1,368	£1,368	—
Trade Debtors	£32,160	£32,160	—
Trade Debtors Trade Receivables	—	—	£6,352