RAVENBOURNE DEVELOPMENT MANAGEMENT LIMITED, London

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2011

الربح / (الخسارة): £0

الأرقام الرئيسية

الربح / (الخسارة)

2011£0

2012£745

2013£490

2014£1,035

2015£17,335

2016£69,661

2017—

2018—

2019—

2020—

إجمالي الأصول

2011£1

2012£748

2013£493

2014£1,038

2015£17,338

2016£69,664

2017£37,233

2018£804,388

2019£1,269,374

2020£1,558,264

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£37,233

2018£804,388

2019£1,269,374

2020£1,558,264

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£37,233

2018£804,388

2019£1,269,374

2020£1,558,264

Current Assets

2011£1

2012£12,301

2013£21,347

2014£10,602

2015£36,686

2016£103,737

2017£57,182

2018£1,014,401

2019£1,485,045

2020£1,538,805

Net Current Assets Liabilities

2011£1

2012£181

2013£166

2014£952

2015£17,337

2016£69,663

2017£34,513

2018£800,127

2019£1,269,042

2020£1,558,718

Total Assets Less Current Liabilities

2011£1

2012£748

2013£493

2014£1,038

2015£17,338

2016£69,664

2017£37,295

2018£804,388

2019£1,270,480

2020£1,558,718

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£33,616

2018£50,761

2019—

2020—

Debtors

2011£1

2012£3

2013£10,403

2014£2,903

2015£29,666

2016£2,875

2017£23,566

2018£0

2019—

2020—

Other Debtors

2011£1

2012£3

2013£403

2014£403

2015£8,486

2016£2,360

2017—

2018—

2019—

2020—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£25,573

2018£214,274

2019£218,305

2020£72,499

Number Shares Allotted

20110

20123

20133

20143

20153

20163

2017—

2018—

2019—

2020—

Par Value Share

2011£0

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20193

20203

Accruals Deferred Income Within One Year

2011£0

2012£5,000

2013£8,130

2014£630

2015£560

2016£160

2017—

2018—

2019—

2020—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£62

2018—

2019£1,106

2020£454

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,936

2018£7,759

2019—

2020—

Called Up Share Capital

2011£1

2012£3

2013£3

2014£3

2015£3

2016£3

2017—

2018—

2019—

2020—

Cash Bank In Hand

2011£0

2012£12,298

2013£10,944

2014£7,699

2015£7,020

2016£100,862

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2011£0

2012£12,120

2013£21,181

2014£9,650

2015£19,349

2016£34,074

2017—

2018—

2019—

2020—

Fixed Assets

2011£0

2012£567

2013£327

2014£86

2015£1

2016£1

2017£2,782

2018£4,261

2019£1,438

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,824

2018£2,823

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2011£1

2012£748

2013£493

2014£1,038

2015£17,338

2016£69,664

2017—

2018—

2019—

2020—

Other Creditors Due Within One Year

2011£0

2012£1,774

2013£1,774

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Prepayments Accrued Income Current Asset

2011£0

2012—

2013—

2014£180

2015£180

2016£515

2017—

2018—

2019—

2020—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,904

2018—

2019£2,302

2020£92,412

Profit Loss Account Reserve

2011£0

2012£745

2013£490

2014£1,035

2015£17,335

2016£69,661

2017—

2018—

2019—

2020—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,782

2018£4,261

2019—

2020—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£9,197

2018£9,197

2019—

2020—

Share Capital Allotted Called Up Paid

2011£3

2012£3

2013£3

2014£3

2015£3

2016£3

2017—

2018—

2019—

2020—

Shareholder Funds

2011£1

2012£748

2013£493

2014£1,038

2015£17,338

2016£69,664

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2011£0

2012£567

2013£327

2014£86

2015£1

2016£1

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011£722

2012—

2013—

2014£1

2015—

2016£4,171

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011£722

2012£722

2013£722

2014£723

2015£723

2016£4,894

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011£155

2012£395

2013£636

2014£722

2015£722

2016£2,112

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011£155

2012£240

2013£241

2014£86

2015—

2016£1,390

2017—

2018—

2019—

2020—

Taxation Social Security Due Within One Year

2011£0

2012£6,193

2013£11,269

2014£6,466

2015£18,603

2016£32,793

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,303

2018—

2019—

2020—

Trade Creditors Within One Year

2011£0

2012£927

2013£8

2014£2,554

2015£185

2016£1,121

2017—

2018—

2019—

2020—

Trade Debtors

2011£0

2012£10,000

2013£10,000

2014£2,500

2015£21,000

2016£23,038

2017—

2018—

2019—

2020—

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
الربح / (الخسارة)	£0	£745	£490	£1,035	£17,335	£69,661	—	—	—	—
إجمالي الأصول	£1	£748	£493	£1,038	£17,338	£69,664	£37,233	£804,388	£1,269,374	£1,558,264
Net Assets Liabilities	—	—	—	—	—	—	£37,233	£804,388	£1,269,374	£1,558,264
Equity	—	—	—	—	—	—	£37,233	£804,388	£1,269,374	£1,558,264
Current Assets	£1	£12,301	£21,347	£10,602	£36,686	£103,737	£57,182	£1,014,401	£1,485,045	£1,538,805
Net Current Assets Liabilities	£1	£181	£166	£952	£17,337	£69,663	£34,513	£800,127	£1,269,042	£1,558,718
Total Assets Less Current Liabilities	£1	£748	£493	£1,038	£17,338	£69,664	£37,295	£804,388	£1,270,480	£1,558,718
Cash Bank On Hand	—	—	—	—	—	—	£33,616	£50,761	—	—
Debtors	£1	£3	£10,403	£2,903	£29,666	£2,875	£23,566	£0	—	—
Other Debtors	£1	£3	£403	£403	£8,486	£2,360	—	—	—	—
Creditors	—	—	—	—	—	—	£25,573	£214,274	£218,305	£72,499
Number Shares Allotted	0	3	3	3	3	3	—	—	—	—
Par Value Share	£0	£1	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	3	3
Accruals Deferred Income Within One Year	£0	£5,000	£8,130	£630	£560	£160	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	£62	—	£1,106	£454
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£4,936	£7,759	—	—
Called Up Share Capital	£1	£3	£3	£3	£3	£3	—	—	—	—
Cash Bank In Hand	£0	£12,298	£10,944	£7,699	£7,020	£100,862	—	—	—	—
Creditors Due Within One Year	£0	£12,120	£21,181	£9,650	£19,349	£34,074	—	—	—	—
Fixed Assets	£0	£567	£327	£86	£1	£1	£2,782	£4,261	£1,438	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£2,824	£2,823	—	—
Net Assets Liabilities Including Pension Asset Liability	£1	£748	£493	£1,038	£17,338	£69,664	—	—	—	—
Other Creditors Due Within One Year	£0	£1,774	£1,774	£1	£1	—	—	—	—	—
Prepayments Accrued Income Current Asset	£0	—	—	£180	£180	£515	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	£2,904	—	£2,302	£92,412
Profit Loss Account Reserve	£0	£745	£490	£1,035	£17,335	£69,661	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£2,782	£4,261	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£9,197	£9,197	—	—
Share Capital Allotted Called Up Paid	£3	£3	£3	£3	£3	£3	—	—	—	—
Shareholder Funds	£1	£748	£493	£1,038	£17,338	£69,664	—	—	—	—
Tangible Fixed Assets	£0	£567	£327	£86	£1	£1	—	—	—	—
Tangible Fixed Assets Additions	£722	—	—	£1	—	£4,171	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£722	£722	£722	£723	£723	£4,894	—	—	—	—
Tangible Fixed Assets Depreciation	£155	£395	£636	£722	£722	£2,112	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£155	£240	£241	£86	—	£1,390	—	—	—	—
Taxation Social Security Due Within One Year	£0	£6,193	£11,269	£6,466	£18,603	£32,793	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£4,303	—	—	—
Trade Creditors Within One Year	£0	£927	£8	£2,554	£185	£1,121	—	—	—	—
Trade Debtors	£0	£10,000	£10,000	£2,500	£21,000	£23,038	—	—	—	—