MAKEBAKE LTD, Samlesbury

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2013

الربح / (الخسارة): £-322.5K

الأرقام الرئيسية

الربح / (الخسارة)

2013£‎-322,480

2014£‎-464,794

2015£‎-726,300

2016£‎-726,300

إجمالي الأصول

2013£‎-322,380

2014£‎-464,694

2015£‎-726,200

2016£‎-726,200

Current Assets

2013£62,176

2014£67,076

2015£80,646

2016£80,646

Net Current Assets Liabilities

2013£‎-372,735

2014£‎-483,765

2015£‎-751,740

2016£‎-751,740

Total Assets Less Current Liabilities

2013£‎-322,380

2014£‎-464,694

2015£‎-726,200

2016£‎-726,200

Debtors

2013£62,053

2014£66,854

2015£80,537

2016£80,537

Number Shares Allotted

2013100

2014100

2015100

2016100

Par Value Share

2013£1

2014£1

2015£1

2016£1

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

Cash Bank In Hand

2013£123

2014£222

2015£109

2016£109

Creditors Due Within One Year

2013£434,911

2014£550,841

2015£832,386

2016£832,386

Fixed Assets

2013£50,355

2014£19,071

2015£25,540

2016£25,540

Net Assets Liabilities Including Pension Asset Liability

2013£‎-322,380

2014£‎-464,694

2015£‎-726,200

2016£‎-726,200

Profit Loss Account Reserve

2013£‎-322,480

2014£‎-464,794

2015£‎-726,300

2016£‎-726,300

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

Shareholder Funds

2013£‎-322,380

2014£‎-464,694

2015£‎-726,200

2016£‎-726,200

Tangible Fixed Assets

2013£50,355

2014£19,071

2015£25,540

2016£25,540

Tangible Fixed Assets Additions

2013—

2014£0

2015£25,520

2016£0

Tangible Fixed Assets Cost Or Valuation

2013£66,073

2014£46,342

2015£68,028

2016£68,028

Tangible Fixed Assets Depreciation

2013£15,718

2014£27,271

2015£42,488

2016£42,488

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£42,264

2015£11,553

2016£0

Value Shares Allotted

2013£100

2014—

2015—

2016—

متري	2013	2014	2015	2016
الربح / (الخسارة)	£‎-322,480	£‎-464,794	£‎-726,300	£‎-726,300
إجمالي الأصول	£‎-322,380	£‎-464,694	£‎-726,200	£‎-726,200
Current Assets	£62,176	£67,076	£80,646	£80,646
Net Current Assets Liabilities	£‎-372,735	£‎-483,765	£‎-751,740	£‎-751,740
Total Assets Less Current Liabilities	£‎-322,380	£‎-464,694	£‎-726,200	£‎-726,200
Debtors	£62,053	£66,854	£80,537	£80,537
Number Shares Allotted	100	100	100	100
Par Value Share	£1	£1	£1	£1
Called Up Share Capital	£100	£100	£100	£100
Cash Bank In Hand	£123	£222	£109	£109
Creditors Due Within One Year	£434,911	£550,841	£832,386	£832,386
Fixed Assets	£50,355	£19,071	£25,540	£25,540
Net Assets Liabilities Including Pension Asset Liability	£‎-322,380	£‎-464,694	£‎-726,200	£‎-726,200
Profit Loss Account Reserve	£‎-322,480	£‎-464,794	£‎-726,300	£‎-726,300
Share Capital Allotted Called Up Paid	£100	£100	£100	£100
Shareholder Funds	£‎-322,380	£‎-464,694	£‎-726,200	£‎-726,200
Tangible Fixed Assets	£50,355	£19,071	£25,540	£25,540
Tangible Fixed Assets Additions	—	£0	£25,520	£0
Tangible Fixed Assets Cost Or Valuation	£66,073	£46,342	£68,028	£68,028
Tangible Fixed Assets Depreciation	£15,718	£27,271	£42,488	£42,488
Tangible Fixed Assets Depreciation Charged In Period	—	£42,264	£11,553	£0
Value Shares Allotted	£100	—	—	—