SENDELL LTD, London

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2012

الربح / (الخسارة): £0

الأرقام الرئيسية

الربح / (الخسارة)

2010—

2011—

2012£0

2013£5,371

2014£30,267

2015£32,092

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

إجمالي الأصول

2010£100

2011£100

2012£100

2013£5,471

2014£30,367

2015£32,092

2016£49,140

2017£67,923

2018£12,776

2019£100

2020£100

2021£11,205

2022£1,804

2023£‎-1,995

2024£4,137

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015£32,192

2016£49,240

2017£‎-67,923

2018£‎-12,776

2019£10,859

2020£12,573

2021£11,205

2022£1,804

2023£‎-1,995

2024£4,137

Equity

2010—

2011—

2012—

2013—

2014—

2015£32,092

2016£49,140

2017£67,923

2018£12,776

2019£100

2020£100

2021£11,205

2022£1,804

2023£‎-1,995

2024£4,137

Current Assets

2010—

2011£100

2012£2,100

2013£19,947

2014£42,622

2015£43,747

2016£64,714

2017£‎-84,505

2018£‎-15,458

2019£15,022

2020£17,083

2021£21,683

2022£13,825

2023£6,432

2024£7,224

Net Current Assets Liabilities

2010—

2011£100

2012£100

2013£5,471

2014£30,367

2015£32,192

2016£49,240

2017£‎-67,923

2018£‎-12,776

2019£10,859

2020£12,573

2021£11,205

2022£1,804

2023£‎-1,995

2024£4,137

Total Assets Less Current Liabilities

2010—

2011£100

2012£100

2013£5,471

2014£30,367

2015£32,192

2016£49,240

2017£‎-67,923

2018£‎-12,776

2019£10,859

2020£12,573

2021£11,205

2022£1,804

2023£‎-1,995

2024£4,137

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015£33,240

2016£47,022

2017£52,398

2018—

2019£11,620

2020£16,083

2021£17,683

2022—

2023—

2024—

Debtors

2010—

2011—

2012£0

2013£7,084

2014£9,600

2015£10,507

2016£17,692

2017£32,107

2018—

2019£3,402

2020£1,000

2021£4,000

2022—

2023—

2024—

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£175

2020£0

2021—

2022—

2023—

2024—

Creditors

2010—

2011—

2012—

2013—

2014—

2015£11,555

2016£15,474

2017£16,582

2018£2,682

2019£4,163

2020£4,510

2021£10,478

2022£12,021

2023£8,427

2024£3,087

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015£3,077

2016£5,361

2017£2,920

2018—

2019£4,163

2020£2,088

2021£5,438

2022—

2023—

2024—

Number Shares Allotted

2010100

2011100

2012—

2013100

2014—

2015100

2016100

2017100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2010£1

2011£1

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20190

20201

20211

20221

20231

20241

Amounts Owed To Directors

2010—

2011—

2012—

2013—

2014—

2015£1

2016—

2017—

2018—

2019—

2020£2,000

2021£4,000

2022—

2023—

2024—

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2010£100

2011£100

2012£2,100

2013£12,863

2014£33,022

2015£33,240

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Comprehensive Income Expense

2010—

2011—

2012—

2013—

2014—

2015£16,825

2016£17,048

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2010—

2011—

2012—

2013—

2014—

2015£4,204

2016£4,260

2017£6,832

2018—

2019£0

2020£422

2021£1,040

2022—

2023—

2024—

Corporation Tax Recoverable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£1,227

2020£0

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2010—

2011£0

2012£2,000

2013£14,476

2014£12,255

2015£11,555

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Interim Dividends Paid

2010—

2011—

2012—

2013—

2014—

2015£15,000

2016£0

2017£10,000

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2010£100

2011£100

2012£100

2013£5,471

2014£30,367

2015£32,192

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Nominal Value Allotted Share Capital

2010—

2011—

2012—

2013—

2014—

2015—

2016£1

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2010—

2011—

2012£0

2013£5,371

2014£30,267

2015£32,092

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2010£100

2011£100

2012£100

2013£5,471

2014£30,367

2015£32,192

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015£10,507

2016£17,403

2017£32,107

2018—

2019£2,000

2020£1,000

2021£4,000

2022—

2023—

2024—

Value-added Tax Payable

2010—

2011—

2012—

2013—

2014—

2015£4,273

2016£5,853

2017£6,830

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Value Shares Allotted

2010—

2011—

2012—

2013£1

2014—

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

متري	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	—	—	£0	£5,371	£30,267	£32,092	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£100	£100	£100	£5,471	£30,367	£32,092	£49,140	£67,923	£12,776	£100	£100	£11,205	£1,804	£‎-1,995	£4,137
Net Assets Liabilities	—	—	—	—	—	£32,192	£49,240	£‎-67,923	£‎-12,776	£10,859	£12,573	£11,205	£1,804	£‎-1,995	£4,137
Equity	—	—	—	—	—	£32,092	£49,140	£67,923	£12,776	£100	£100	£11,205	£1,804	£‎-1,995	£4,137
Current Assets	—	£100	£2,100	£19,947	£42,622	£43,747	£64,714	£‎-84,505	£‎-15,458	£15,022	£17,083	£21,683	£13,825	£6,432	£7,224
Net Current Assets Liabilities	—	£100	£100	£5,471	£30,367	£32,192	£49,240	£‎-67,923	£‎-12,776	£10,859	£12,573	£11,205	£1,804	£‎-1,995	£4,137
Total Assets Less Current Liabilities	—	£100	£100	£5,471	£30,367	£32,192	£49,240	£‎-67,923	£‎-12,776	£10,859	£12,573	£11,205	£1,804	£‎-1,995	£4,137
Cash Bank On Hand	—	—	—	—	—	£33,240	£47,022	£52,398	—	£11,620	£16,083	£17,683	—	—	—
Debtors	—	—	£0	£7,084	£9,600	£10,507	£17,692	£32,107	—	£3,402	£1,000	£4,000	—	—	—
Other Debtors	—	—	—	—	—	—	—	—	—	£175	£0	—	—	—	—
Creditors	—	—	—	—	—	£11,555	£15,474	£16,582	£2,682	£4,163	£4,510	£10,478	£12,021	£8,427	£3,087
Trade Creditors Trade Payables	—	—	—	—	—	£3,077	£5,361	£2,920	—	£4,163	£2,088	£5,438	—	—	—
Number Shares Allotted	100	100	—	100	—	100	100	100	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	0	1	1	1	1	1
Amounts Owed To Directors	—	—	—	—	—	£1	—	—	—	—	£2,000	£4,000	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£100	£100	£2,100	£12,863	£33,022	£33,240	—	—	—	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	£16,825	£17,048	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£4,204	£4,260	£6,832	—	£0	£422	£1,040	—	—	—
Corporation Tax Recoverable	—	—	—	—	—	—	—	—	—	£1,227	£0	—	—	—	—
Creditors Due Within One Year	—	£0	£2,000	£14,476	£12,255	£11,555	—	—	—	—	—	—	—	—	—
Interim Dividends Paid	—	—	—	—	—	£15,000	£0	£10,000	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£100	£100	£100	£5,471	£30,367	£32,192	—	—	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	£1	£1	—	—	—	—	—	—	—
Profit Loss Account Reserve	—	—	£0	£5,371	£30,267	£32,092	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£100	£100	£100	£5,471	£30,367	£32,192	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£10,507	£17,403	£32,107	—	£2,000	£1,000	£4,000	—	—	—
Value-added Tax Payable	—	—	—	—	—	£4,273	£5,853	£6,830	—	—	—	—	—	—	—
Value Shares Allotted	—	—	—	£1	—	£1	—	—	—	—	—	—	—	—	—