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المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2016

إجمالي الأصول: £-721.8K

الأرقام الرئيسية

إجمالي الأصول

2016£‎-721,752

2017£100

2018£100

2019£100

2020£100

2021£100

Net Assets Liabilities

2016£‎-721,752

2017£‎-721,814

2018£‎-730,815

2019£‎-730,815

2020£‎-681,862

2021£‎-675,962

Equity

2016£‎-721,752

2017£100

2018£100

2019£100

2020£100

2021£100

Current Assets

2016£46,763

2017—

2018—

2019£46,822

2020£45,192

2021—

Net Current Assets Liabilities

2016£‎-901,844

2017£‎-901,922

2018£‎-901,916

2019£‎-901,916

2020£‎-841,481

2021£‎-834,196

Total Assets Less Current Liabilities

2016£‎-901,844

2017£‎-901,922

2018£‎-901,916

2019£‎-901,916

2020£‎-841,481

2021£‎-834,196

Cash Bank On Hand

2016£1

2017—

2018—

2019£13

2020£13

2021—

Debtors

2016£46,762

2017£46,822

2018£46,822

2019£46,822

2020£45,179

2021£2,100

Other Debtors

2016£46,762

2017£46,822

2018£46,822

2019£46,822

2020£2,099

2021£2,100

Creditors

2016£‎-603,872

2017£948,744

2018£948,738

2019£948,738

2020£886,673

2021£836,296

Trade Creditors Trade Payables

2016£6

2017£6

2018—

2019£13

2020£13

2021£13

Other Creditors

2016£603,872

2017£603,932

2018£603,932

2019£603,932

2020£603,932

2021£603,932

Number Shares Issued Fully Paid

2016100

2017100

2018100

2019100

2020100

2021100

Par Value Share

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

Average Number Employees During Period

2016—

2017—

2018—

20195

20205

20210

Amounts Owed To Other Related Parties Other Than Directors

2016—

2017£17,345

2018—

2019—

2020—

2021—

Bank Borrowings Overdrafts

2016£6

2017£6

2018—

2019—

2020—

2021£20

Other Taxation Social Security Payable

2016—

2017—

2018—

2019£3,808

2020£3,808

2021—

Provisions For Liabilities Balance Sheet Subtotal

2016£‎-180,092

2017—

2018—

2019—

2020—

2021—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2016£‎-180,092

2017£‎-180,108

2018£‎-171,101

2019£‎-171,101

2020£‎-159,619

2021£‎-158,234

Trade Debtors Trade Receivables

2016—

2017—

2018—

2019£43,080

2020£43,080

2021—

متري	2016	2017	2018	2019	2020	2021
إجمالي الأصول	£‎-721,752	£100	£100	£100	£100	£100
Net Assets Liabilities	£‎-721,752	£‎-721,814	£‎-730,815	£‎-730,815	£‎-681,862	£‎-675,962
Equity	£‎-721,752	£100	£100	£100	£100	£100
Current Assets	£46,763	—	—	£46,822	£45,192	—
Net Current Assets Liabilities	£‎-901,844	£‎-901,922	£‎-901,916	£‎-901,916	£‎-841,481	£‎-834,196
Total Assets Less Current Liabilities	£‎-901,844	£‎-901,922	£‎-901,916	£‎-901,916	£‎-841,481	£‎-834,196
Cash Bank On Hand	£1	—	—	£13	£13	—
Debtors	£46,762	£46,822	£46,822	£46,822	£45,179	£2,100
Other Debtors	£46,762	£46,822	£46,822	£46,822	£2,099	£2,100
Creditors	£‎-603,872	£948,744	£948,738	£948,738	£886,673	£836,296
Trade Creditors Trade Payables	£6	£6	—	£13	£13	£13
Other Creditors	£603,872	£603,932	£603,932	£603,932	£603,932	£603,932
Number Shares Issued Fully Paid	100	100	100	100	100	100
Par Value Share	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	5	5	0
Amounts Owed To Other Related Parties Other Than Directors	—	£17,345	—	—	—	—
Bank Borrowings Overdrafts	£6	£6	—	—	—	£20
Other Taxation Social Security Payable	—	—	—	£3,808	£3,808	—
Provisions For Liabilities Balance Sheet Subtotal	£‎-180,092	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	£‎-180,092	£‎-180,108	£‎-171,101	£‎-171,101	£‎-159,619	£‎-158,234
Trade Debtors Trade Receivables	—	—	—	£43,080	£43,080	—