PORTOBELLO RAMSGATE LIMITED, Whitstable

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): £-52.5K

الأرقام الرئيسية

الربح / (الخسارة)

2009£‎-52,484

2010£‎-85,529

2011£‎-105,264

2012£‎-105,264

2013£‎-105,264

2014£‎-105,264

2015£‎-472,431

2016—

2017—

إجمالي الأصول

2009£‎-52,482

2010£‎-85,527

2011£‎-105,262

2012£‎-105,262

2013£‎-105,262

2014£‎-105,262

2015£‎-472,429

2016£‎-472,429

2017£‎-472,429

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£‎-472,429

2017£‎-472,429

Current Assets

2009£33,231

2010£15,485

2011—

2012—

2013—

2014—

2015—

2016—

2017—

Net Current Assets Liabilities

2009£‎-307,167

2010£‎-329,752

2011£‎-347,487

2012£‎-347,487

2013£‎-347,487

2014£‎-347,487

2015£‎-347,487

2016£‎-472,429

2017£‎-472,429

Total Assets Less Current Liabilities

2009£70,460

2010£37,415

2011£19,680

2012£19,680

2013£19,680

2014£19,680

2015£‎-347,487

2016£‎-472,429

2017£‎-472,429

Debtors

2009£13,486

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£472,429

2017£472,429

Other Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£472,429

2017£472,429

Number Shares Allotted

20092

20102

20112

20122

20132

20142

20152

2016—

2017—

Par Value Share

2009£1

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£390,702

2017£390,702

Called Up Share Capital

2009£2

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016—

2017—

Cash Bank In Hand

2009£4,985

2010£2,485

2011—

2012—

2013—

2014—

2015—

2016—

2017—

Creditors Due After One Year

2009£122,942

2010£122,942

2011£124,942

2012£124,942

2013£124,942

2014£124,942

2015£124,942

2016—

2017—

Creditors Due Within One Year

2009£340,398

2010£345,237

2011£347,487

2012£347,487

2013£347,487

2014£347,487

2015£347,487

2016—

2017—

Net Assets Liabilities Including Pension Asset Liability

2009£‎-52,482

2010£‎-85,527

2011£‎-105,262

2012£‎-105,262

2013£‎-105,262

2014£‎-105,262

2015£‎-472,429

2016—

2017—

Profit Loss Account Reserve

2009£‎-52,484

2010£‎-85,529

2011£‎-105,264

2012£‎-105,264

2013£‎-105,264

2014£‎-105,264

2015£‎-472,431

2016—

2017—

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£390,702

2017£390,702

Share Capital Allotted Called Up Paid

2009£2

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016—

2017—

Shareholder Funds

2009£‎-52,482

2010£‎-85,527

2011£‎-105,262

2012£‎-105,262

2013£‎-105,262

2014£‎-105,262

2015£‎-472,429

2016—

2017—

Stocks Inventory

2009£14,760

2010£13,000

2011—

2012—

2013—

2014—

2015—

2016—

2017—

Tangible Fixed Assets

2009£377,627

2010£367,167

2011£367,167

2012£367,167

2013£367,167

2014£367,167

2015£0

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2009£390,702

2010£390,702

2011£390,702

2012£390,702

2013£390,702

2014£390,702

2015£390,702

2016—

2017—

Tangible Fixed Assets Depreciation

2009£23,535

2010£23,535

2011£23,535

2012£23,535

2013£23,535

2014£390,702

2015£390,702

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2009£10,460

2010—

2011—

2012—

2013—

2014£367,167

2015—

2016—

2017—

متري	2009	2010	2011	2012	2013	2014	2015	2016	2017
الربح / (الخسارة)	£‎-52,484	£‎-85,529	£‎-105,264	£‎-105,264	£‎-105,264	£‎-105,264	£‎-472,431	—	—
إجمالي الأصول	£‎-52,482	£‎-85,527	£‎-105,262	£‎-105,262	£‎-105,262	£‎-105,262	£‎-472,429	£‎-472,429	£‎-472,429
Equity	—	—	—	—	—	—	—	£‎-472,429	£‎-472,429
Current Assets	£33,231	£15,485	—	—	—	—	—	—	—
Net Current Assets Liabilities	£‎-307,167	£‎-329,752	£‎-347,487	£‎-347,487	£‎-347,487	£‎-347,487	£‎-347,487	£‎-472,429	£‎-472,429
Total Assets Less Current Liabilities	£70,460	£37,415	£19,680	£19,680	£19,680	£19,680	£‎-347,487	£‎-472,429	£‎-472,429
Debtors	£13,486	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£472,429	£472,429
Other Creditors	—	—	—	—	—	—	—	£472,429	£472,429
Number Shares Allotted	2	2	2	2	2	2	2	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	£1	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£390,702	£390,702
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	—	—
Cash Bank In Hand	£4,985	£2,485	—	—	—	—	—	—	—
Creditors Due After One Year	£122,942	£122,942	£124,942	£124,942	£124,942	£124,942	£124,942	—	—
Creditors Due Within One Year	£340,398	£345,237	£347,487	£347,487	£347,487	£347,487	£347,487	—	—
Net Assets Liabilities Including Pension Asset Liability	£‎-52,482	£‎-85,527	£‎-105,262	£‎-105,262	£‎-105,262	£‎-105,262	£‎-472,429	—	—
Profit Loss Account Reserve	£‎-52,484	£‎-85,529	£‎-105,264	£‎-105,264	£‎-105,264	£‎-105,264	£‎-472,431	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£390,702	£390,702
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	£2	£2	£2	—	—
Shareholder Funds	£‎-52,482	£‎-85,527	£‎-105,262	£‎-105,262	£‎-105,262	£‎-105,262	£‎-472,429	—	—
Stocks Inventory	£14,760	£13,000	—	—	—	—	—	—	—
Tangible Fixed Assets	£377,627	£367,167	£367,167	£367,167	£367,167	£367,167	£0	—	—
Tangible Fixed Assets Cost Or Valuation	£390,702	£390,702	£390,702	£390,702	£390,702	£390,702	£390,702	—	—
Tangible Fixed Assets Depreciation	£23,535	£23,535	£23,535	£23,535	£23,535	£390,702	£390,702	—	—
Tangible Fixed Assets Depreciation Charged In Period	£10,460	—	—	—	—	£367,167	—	—	—