SPICE DEVELOPERS LIMITED, Rayleigh

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2010

الربح / (الخسارة): £454

الأرقام الرئيسية

الربح / (الخسارة)

2010£454

2011£454

2012£454

2013£233

2014£1,095

إجمالي الأصول

2010£504

2011£504

2012£283

2013£‎-1,536

2014£50

Current Assets

2010£5,543

2011£5,543

2012£11,178

2013£16,276

2014£7,628

Net Current Assets Liabilities

2010£‎-2,196

2011£‎-2,196

2012£‎-3,736

2013£‎-4,850

2014£‎-1,566

Total Assets Less Current Liabilities

2010£504

2011£504

2012£283

2013£‎-1,536

2014£1,145

Debtors

2010£5,537

2011£5,537

2012£10,943

2013£15,800

2014£7,411

Number Shares Allotted

2010—

2011—

2012—

2013—

201450

Par Value Share

2010—

2011—

2012—

2013—

2014£1

Called Up Share Capital

2010£50

2011£50

2012£50

2013£50

2014£50

Cash Bank In Hand

2010£6

2011£6

2012£235

2013£476

2014£217

Creditors Due Within One Year

2010—

2011—

2012—

2013—

2014£9,194

Creditors Due Within One Year Total Current Liabilities

2010£7,739

2011£7,739

2012£14,914

2013£21,126

2014—

Debtors Due Within One Year

2010—

2011—

2012—

2013—

2014£6,451

Fixed Assets

2010£2,700

2011£2,700

2012£4,019

2013£3,314

2014£2,711

Intangible Fixed Assets

2010£2,700

2011£2,700

2012£2,400

2013£2,100

2014£1,800

Intangible Fixed Assets Additions

2010£3,000

2011£0

2012—

2013—

2014—

Intangible Fixed Assets Aggregate Amortisation Impairment

2010£300

2011£300

2012£600

2013£900

2014£1,375

Intangible Fixed Assets Amortisation Charged In Period

2010£300

2011£300

2012£300

2013£300

2014£175

Intangible Fixed Assets Cost Or Valuation

2010£3,000

2011£2,700

2012£3,000

2013£3,000

2014£3,000

Net Assets Liabilities Including Pension Asset Liability

2010£504

2011£504

2012£283

2013£‎-1,536

2014—

Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests

2010—

2011—

2012—

2013—

2014£50

Other Creditors Due Within One Year

2010—

2011—

2012£8,313

2013£12,129

2014—

Prepayments Accrued Income Current Asset

2010—

2011—

2012£10,943

2013£15,800

2014—

Profit Loss Account Reserve

2010£454

2011£454

2012£454

2013£233

2014£1,095

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013—

2014£50

Shareholder Funds

2010£504

2011£504

2012£283

2013£‎-1,536

2014£1,145

Tangible Fixed Assets

2010—

2011£1,619

2012£1,619

2013£1,214

2014£911

Tangible Fixed Assets Additions

2010—

2011£2,159

2012£0

2013£0

2014—

Tangible Fixed Assets Cost Or Valuation

2010—

2011£0

2012£2,159

2013£2,159

2014£2,159

Tangible Fixed Assets Depreciation

2010—

2011£540

2012£945

2013£1,248

2014£1,381

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013—

2014£133

Tangible Fixed Assets Depreciation Charge For Period

2010—

2011£540

2012£405

2013£303

2014—

Taxation Social Security Due Within One Year

2010—

2011—

2012£6,601

2013£8,997

2014—

Trade Debtors

2010—

2011—

2012—

2013£960

2014£960

متري	2010	2011	2012	2013	2014
الربح / (الخسارة)	£454	£454	£454	£233	£1,095
إجمالي الأصول	£504	£504	£283	£‎-1,536	£50
Current Assets	£5,543	£5,543	£11,178	£16,276	£7,628
Net Current Assets Liabilities	£‎-2,196	£‎-2,196	£‎-3,736	£‎-4,850	£‎-1,566
Total Assets Less Current Liabilities	£504	£504	£283	£‎-1,536	£1,145
Debtors	£5,537	£5,537	£10,943	£15,800	£7,411
Number Shares Allotted	—	—	—	—	50
Par Value Share	—	—	—	—	£1
Called Up Share Capital	£50	£50	£50	£50	£50
Cash Bank In Hand	£6	£6	£235	£476	£217
Creditors Due Within One Year	—	—	—	—	£9,194
Creditors Due Within One Year Total Current Liabilities	£7,739	£7,739	£14,914	£21,126	—
Debtors Due Within One Year	—	—	—	—	£6,451
Fixed Assets	£2,700	£2,700	£4,019	£3,314	£2,711
Intangible Fixed Assets	£2,700	£2,700	£2,400	£2,100	£1,800
Intangible Fixed Assets Additions	£3,000	£0	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£300	£300	£600	£900	£1,375
Intangible Fixed Assets Amortisation Charged In Period	£300	£300	£300	£300	£175
Intangible Fixed Assets Cost Or Valuation	£3,000	£2,700	£3,000	£3,000	£3,000
Net Assets Liabilities Including Pension Asset Liability	£504	£504	£283	£‎-1,536	—
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	—	—	—	—	£50
Other Creditors Due Within One Year	—	—	£8,313	£12,129	—
Prepayments Accrued Income Current Asset	—	—	£10,943	£15,800	—
Profit Loss Account Reserve	£454	£454	£454	£233	£1,095
Share Capital Allotted Called Up Paid	—	—	—	—	£50
Shareholder Funds	£504	£504	£283	£‎-1,536	£1,145
Tangible Fixed Assets	—	£1,619	£1,619	£1,214	£911
Tangible Fixed Assets Additions	—	£2,159	£0	£0	—
Tangible Fixed Assets Cost Or Valuation	—	£0	£2,159	£2,159	£2,159
Tangible Fixed Assets Depreciation	—	£540	£945	£1,248	£1,381
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£133
Tangible Fixed Assets Depreciation Charge For Period	—	£540	£405	£303	—
Taxation Social Security Due Within One Year	—	—	£6,601	£8,997	—
Trade Debtors	—	—	—	£960	£960