SENTRUM (COLO) LIMITED, Southampton

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): £-384.3K

الأرقام الرئيسية

الربح / (الخسارة)

2011£‎-384,273

2012£‎-384,273

2013£‎-1,849,827

إجمالي الأصول

2011£‎-384,272

2012£‎-384,272

2013£‎-1,849,826

Current Assets

2011£218,648

2012£218,648

2013£481,391

Net Current Assets Liabilities

2011£127,653

2012£127,653

2013£219,034

Total Assets Less Current Liabilities

2011£129,099

2012£129,099

2013£220,156

Debtors

2011£38,036

2012£38,036

2013£380,515

Other Debtors

2011£27,479

2012—

2013—

Number Shares Allotted

20111

20121

20131

Par Value Share

2011£1

2012£1

2013£1

Accruals Deferred Income Within One Year

2011£31,024

2012£31,024

2013—

Called Up Share Capital

2011£1

2012£1

2013£1

Cash Bank In Hand

2011£180,612

2012£180,612

2013£100,876

Creditors Due After One Year

2011£513,371

2012£513,371

2013£2,069,982

Creditors Due Within One Year

2011£90,995

2012£90,995

2013£262,357

Fixed Assets

2011£1,446

2012£1,446

2013£1,122

Net Assets Liabilities Including Pension Asset Liability

2011£‎-384,272

2012£‎-384,272

2013£‎-1,849,826

Other Creditors After One Year

2011£513,371

2012£513,371

2013—

Prepayments Accrued Income Current Asset

2011£10,557

2012£10,558

2013—

Profit Loss Account Reserve

2011£‎-384,273

2012£‎-384,273

2013£‎-1,849,827

Share Capital Allotted Called Up Paid

2011£1

2012£1

2013£1

Shareholder Funds

2011£‎-384,272

2012£‎-384,272

2013£‎-1,849,826

Tangible Fixed Assets

2011£1,446

2012£1,446

2013£1,122

Tangible Fixed Assets Additions

2011£1,679

2012£315

2013£3,308

Tangible Fixed Assets Cost Or Valuation

2011£1,679

2012£1,994

2013£5,302

Tangible Fixed Assets Depreciation

2011£233

2012£872

2013£1,943

Tangible Fixed Assets Depreciation Charged In Period

2011£233

2012£639

2013£1,071

Taxation Social Security Due Within One Year

2011£10,192

2012£10,192

2013—

Trade Creditors Within One Year

2011£49,779

2012£49,779

2013—

Trade Debtors

2011—

2012£27,478

2013—

متري	2011	2012	2013
الربح / (الخسارة)	£‎-384,273	£‎-384,273	£‎-1,849,827
إجمالي الأصول	£‎-384,272	£‎-384,272	£‎-1,849,826
Current Assets	£218,648	£218,648	£481,391
Net Current Assets Liabilities	£127,653	£127,653	£219,034
Total Assets Less Current Liabilities	£129,099	£129,099	£220,156
Debtors	£38,036	£38,036	£380,515
Other Debtors	£27,479	—	—
Number Shares Allotted	1	1	1
Par Value Share	£1	£1	£1
Accruals Deferred Income Within One Year	£31,024	£31,024	—
Called Up Share Capital	£1	£1	£1
Cash Bank In Hand	£180,612	£180,612	£100,876
Creditors Due After One Year	£513,371	£513,371	£2,069,982
Creditors Due Within One Year	£90,995	£90,995	£262,357
Fixed Assets	£1,446	£1,446	£1,122
Net Assets Liabilities Including Pension Asset Liability	£‎-384,272	£‎-384,272	£‎-1,849,826
Other Creditors After One Year	£513,371	£513,371	—
Prepayments Accrued Income Current Asset	£10,557	£10,558	—
Profit Loss Account Reserve	£‎-384,273	£‎-384,273	£‎-1,849,827
Share Capital Allotted Called Up Paid	£1	£1	£1
Shareholder Funds	£‎-384,272	£‎-384,272	£‎-1,849,826
Tangible Fixed Assets	£1,446	£1,446	£1,122
Tangible Fixed Assets Additions	£1,679	£315	£3,308
Tangible Fixed Assets Cost Or Valuation	£1,679	£1,994	£5,302
Tangible Fixed Assets Depreciation	£233	£872	£1,943
Tangible Fixed Assets Depreciation Charged In Period	£233	£639	£1,071
Taxation Social Security Due Within One Year	£10,192	£10,192	—
Trade Creditors Within One Year	£49,779	£49,779	—
Trade Debtors	—	£27,478	—