SMALLCO LTD, Sevenoaks

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2013

الربح / (الخسارة): £-38

الأرقام الرئيسية

الربح / (الخسارة)

2013£‎-38

2014£‎-213

2015£‎-213

2016£‎-213

2017—

2018—

2019—

2020—

2021—

2022—

2023—

إجمالي الأصول

2013£162

2014£‎-13

2015£‎-13

2016£‎-13

2017£‎-13

2018£13

2019£13

2020£13

2021£13

2022£13

2023£13

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017—

2018£13

2019£13

2020£13

2021£13

2022£13

2023£13

Equity

2013—

2014—

2015—

2016—

2017—

2018£13

2019£13

2020£13

2021£13

2022£13

2023£13

Current Assets

2013£311,508

2014£311,333

2015£311,333

2016£311,333

2017£311,333

2018£311,333

2019£311,333

2020—

2021—

2022—

2023—

Net Current Assets Liabilities

2013£162

2014£311,333

2015£‎-13

2016£‎-13

2017£‎-13

2018£13

2019£13

2020£13

2021£13

2022£13

2023£13

Total Assets Less Current Liabilities

2013£162

2014£311,333

2015£‎-13

2016£‎-13

2017£‎-13

2018£13

2019£13

2020£13

2021£13

2022£13

2023£13

Debtors

2013£307,600

2014£307,600

2015£307,600

2016£307,600

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors

2013—

2014—

2015—

2016—

2017—

2018£311,346

2019£311,346

2020£311,346

2021£13

2022£13

2023£13

Called Up Share Capital

2013£200

2014£200

2015£200

2016£200

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2013£3,908

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due After One Year

2013£311,346

2014£311,346

2015£311,346

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2013£311,346

2014£311,346

2015£311,346

2016£311,346

2017£311,346

2018£311,346

2019—

2020—

2021—

2022—

2023—

Current Asset Investments

2013£3,908

2014£3,733

2015£3,733

2016£3,733

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2013£162

2014£‎-13

2015£‎-13

2016£‎-13

2017£‎-13

2018£‎-13

2019—

2020—

2021—

2022—

2023—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013—

2014—

2015—

2016—

2017—

2018—

2019£311,333

2020£311,333

2021£0

2022—

2023—

Profit Loss Account Reserve

2013£‎-38

2014£‎-213

2015£‎-213

2016£‎-213

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2013£162

2014£‎-13

2015£‎-13

2016£‎-13

2017£‎-13

2018£‎-13

2019—

2020—

2021—

2022—

2023—

متري	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
الربح / (الخسارة)	£‎-38	£‎-213	£‎-213	£‎-213	—	—	—	—	—	—	—
إجمالي الأصول	£162	£‎-13	£‎-13	£‎-13	£‎-13	£13	£13	£13	£13	£13	£13
Net Assets Liabilities	—	—	—	—	—	£13	£13	£13	£13	£13	£13
Equity	—	—	—	—	—	£13	£13	£13	£13	£13	£13
Current Assets	£311,508	£311,333	£311,333	£311,333	£311,333	£311,333	£311,333	—	—	—	—
Net Current Assets Liabilities	£162	£311,333	£‎-13	£‎-13	£‎-13	£13	£13	£13	£13	£13	£13
Total Assets Less Current Liabilities	£162	£311,333	£‎-13	£‎-13	£‎-13	£13	£13	£13	£13	£13	£13
Debtors	£307,600	£307,600	£307,600	£307,600	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£311,346	£311,346	£311,346	£13	£13	£13
Called Up Share Capital	£200	£200	£200	£200	—	—	—	—	—	—	—
Cash Bank In Hand	£3,908	—	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	£311,346	£311,346	£311,346	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£311,346	£311,346	£311,346	£311,346	£311,346	£311,346	—	—	—	—	—
Current Asset Investments	£3,908	£3,733	£3,733	£3,733	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£162	£‎-13	£‎-13	£‎-13	£‎-13	£‎-13	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	£311,333	£311,333	£0	—	—
Profit Loss Account Reserve	£‎-38	£‎-213	£‎-213	£‎-213	—	—	—	—	—	—	—
Shareholder Funds	£162	£‎-13	£‎-13	£‎-13	£‎-13	£‎-13	—	—	—	—	—