MERRELL DEVELOPMENTS (UK) LTD, Great Missenden

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2009

الربح / (الخسارة): £-9.4K

الأرقام الرئيسية

الربح / (الخسارة)

2009£‎-9,403

2013£‎-21,462

2014£‎-15,383

2015£‎-8,900

2016£‎-549

2017—

2018—

2019—

2020—

إجمالي الأصول

2009£‎-7,403

2013£601

2014£463

2015£355

2016£1,451

2017£6,143

2018£5,797

2019£14,272

2020£21,771

Net Assets Liabilities

2009—

2013—

2014—

2015—

2016—

2017£6,143

2018£5,797

2019£14,272

2020£21,771

Equity

2009—

2013—

2014—

2015—

2016—

2017£6,143

2018£5,797

2019£14,272

2020£21,771

Current Assets

2009£444,926

2013£517,348

2014£531,915

2015£556,452

2016£475,162

2017£1,974

2018£15,131

2019£22,095

2020£11,053

Net Current Assets Liabilities

2009£‎-7,403

2013£‎-22,076

2014£‎-15,396

2015£‎-8,450

2016£256

2017£‎-477,666

2018£‎-470,184

2019£‎-465,940

2020£‎-458,038

Total Assets Less Current Liabilities

2009£‎-7,403

2013£‎-19,462

2014£‎-13,383

2015£‎-6,900

2016—

2017£6,143

2018£11,377

2019£15,533

2020—

Debtors

2009£1,778

2013£174

2014£21,763

2015£24,544

2016—

2017—

2018—

2019—

2020—

Creditors

2009—

2013—

2014—

2015—

2016—

2017£479,640

2018£485,851

2019£488,035

2020£469,091

Number Shares Allotted

2009—

2013—

2014—

2015—

20162,000

2017—

2018—

2019—

2020—

Par Value Share

2009—

2013—

2014—

2015—

2016£1

2017—

2018—

2019—

2020—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2009—

2013—

2014—

2015—

2016—

2017£‎-5,580

2018£‎-5,580

2019£‎-1,261

2020—

Called Up Share Capital

2009£2,000

2013£2,000

2014£2,000

2015£2,000

2016£2,000

2017—

2018—

2019—

2020—

Cash Bank In Hand

2009£5,822

2013£9,698

2014£42

2015£10,516

2016£344

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2009—

2013—

2014—

2015—

2016£474,906

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2009£452,329

2013£539,424

2014£547,311

2015£564,902

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2009£3,750

2013£2,614

2014£2,013

2015£1,550

2016£1,195

2017£483,809

2018£481,561

2019£481,473

2020£479,809

Net Assets Liabilities Including Pension Asset Liability

2009£‎-7,403

2013£‎-19,462

2014£‎-13,383

2015£‎-6,900

2016£1,451

2017—

2018—

2019—

2020—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2009—

2013—

2014—

2015—

2016—

2017£536

2018£536

2019—

2020—

Profit Loss Account Reserve

2009£‎-9,403

2013£‎-21,462

2014£‎-15,383

2015£‎-8,900

2016£‎-549

2017—

2018—

2019—

2020—

Shareholder Funds

2009£‎-7,403

2013£‎-19,462

2014£‎-13,383

2015£‎-6,900

2016£1,451

2017—

2018—

2019—

2020—

Stocks Inventory

2009£437,326

2013£507,476

2014£510,110

2015£521,392

2016£474,818

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2009£3,750

2013£2,614

2014£2,013

2015£1,550

2016£1,195

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2009£5,000

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2009£0

2013£6,375

2014£6,375

2015£6,375

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2009£1,250

2013£3,761

2014£4,362

2015£4,825

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2009£1,250

2013£601

2014£463

2015£355

2016—

2017—

2018—

2019—

2020—

Total Fixed Assets Cost Or Valuation

2009—

2013£6,375

2014£6,375

2015£6,375

2016—

2017—

2018—

2019—

2020—

Total Fixed Assets Depreciation

2009—

2013£3,761

2014£4,362

2015£4,825

2016—

2017—

2018—

2019—

2020—

Total Fixed Assets Depreciation Charge In Period

2009—

2013£601

2014£463

2015£355

2016—

2017—

2018—

2019—

2020—

Value Shares Allotted

2009—

2013—

2014—

2015—

2016£2,000

2017—

2018—

2019—

2020—

متري	2009	2013	2014	2015	2016	2017	2018	2019	2020
الربح / (الخسارة)	£‎-9,403	£‎-21,462	£‎-15,383	£‎-8,900	£‎-549	—	—	—	—
إجمالي الأصول	£‎-7,403	£601	£463	£355	£1,451	£6,143	£5,797	£14,272	£21,771
Net Assets Liabilities	—	—	—	—	—	£6,143	£5,797	£14,272	£21,771
Equity	—	—	—	—	—	£6,143	£5,797	£14,272	£21,771
Current Assets	£444,926	£517,348	£531,915	£556,452	£475,162	£1,974	£15,131	£22,095	£11,053
Net Current Assets Liabilities	£‎-7,403	£‎-22,076	£‎-15,396	£‎-8,450	£256	£‎-477,666	£‎-470,184	£‎-465,940	£‎-458,038
Total Assets Less Current Liabilities	£‎-7,403	£‎-19,462	£‎-13,383	£‎-6,900	—	£6,143	£11,377	£15,533	—
Debtors	£1,778	£174	£21,763	£24,544	—	—	—	—	—
Creditors	—	—	—	—	—	£479,640	£485,851	£488,035	£469,091
Number Shares Allotted	—	—	—	—	2,000	—	—	—	—
Par Value Share	—	—	—	—	£1	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£‎-5,580	£‎-5,580	£‎-1,261	—
Called Up Share Capital	£2,000	£2,000	£2,000	£2,000	£2,000	—	—	—	—
Cash Bank In Hand	£5,822	£9,698	£42	£10,516	£344	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£474,906	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£452,329	£539,424	£547,311	£564,902	—	—	—	—	—
Fixed Assets	£3,750	£2,614	£2,013	£1,550	£1,195	£483,809	£481,561	£481,473	£479,809
Net Assets Liabilities Including Pension Asset Liability	£‎-7,403	£‎-19,462	£‎-13,383	£‎-6,900	£1,451	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	£536	£536	—	—
Profit Loss Account Reserve	£‎-9,403	£‎-21,462	£‎-15,383	£‎-8,900	£‎-549	—	—	—	—
Shareholder Funds	£‎-7,403	£‎-19,462	£‎-13,383	£‎-6,900	£1,451	—	—	—	—
Stocks Inventory	£437,326	£507,476	£510,110	£521,392	£474,818	—	—	—	—
Tangible Fixed Assets	£3,750	£2,614	£2,013	£1,550	£1,195	—	—	—	—
Tangible Fixed Assets Additions	£5,000	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£0	£6,375	£6,375	£6,375	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,250	£3,761	£4,362	£4,825	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,250	£601	£463	£355	—	—	—	—	—
Total Fixed Assets Cost Or Valuation	—	£6,375	£6,375	£6,375	—	—	—	—	—
Total Fixed Assets Depreciation	—	£3,761	£4,362	£4,825	—	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	—	£601	£463	£355	—	—	—	—	—
Value Shares Allotted	—	—	—	—	£2,000	—	—	—	—