THANE LIMITED, Reading

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): £833

الأرقام الرئيسية

الربح / (الخسارة)

2011£833

2012£833

2013£2,216

2014£9,573

2015£16,715

2016£24,058

2017—

2018—

2019—

إجمالي الأصول

2011£933

2012£933

2013£2,316

2014£9,673

2015£16,815

2016£24,158

2017£68,264

2018£60,164

2019£0

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£27,924

2018£101,499

2019£125,891

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£68,264

2018£60,164

2019£0

Current Assets

2011£9,055

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Net Current Assets Liabilities

2011£‎-235,271

2012£‎-235,271

2013£‎-233,408

2014£‎-226,051

2015£‎-218,909

2016£‎-211,806

2017£‎-208,340

2018£‎-202,859

2019£‎-170,282

Total Assets Less Current Liabilities

2011£933

2012£933

2013£2,316

2014£9,673

2015£16,815

2016£24,218

2017£28,059

2018£117,646

2019£140,118

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£47,202

2018£24,984

2019£18,618

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£255,542

2018£227,843

2019£188,900

Number Shares Allotted

2011—

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2015—

2016—

2017£834

2018—

2019£0

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£495

2018£600

2019£700

Additions Other Than Through Business Combinations Investment Property Fair Value Model

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£7,339

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Cash Bank In Hand

2011£9,055

2012£9,056

2013£10,906

2014£21,176

2015£28,544

2016£35,916

2017—

2018—

2019—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£867

2018£1,334

2019£7,641

Creditors Due Within One Year

2011—

2012£244,327

2013£244,314

2014£247,227

2015£247,453

2016£247,722

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2011£244,326

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Disposals Investment Property Fair Value Model

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£317,339

Fixed Assets

2011£236,204

2012—

2013—

2014—

2015—

2016—

2017£236,399

2018£320,505

2019£310,400

Increase Decrease Due To Transfers Between Classes Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£‎-235,724

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£170

2018£105

2019£100

Investment Property

2011—

2012—

2013—

2014—

2015—

2016—

2017£320,000

2018£320,000

2019£310,000

Investment Property Fair Value Model

2011—

2012—

2013—

2014—

2015—

2016—

2017£320,000

2018£310,000

2019£0

Issue Bonus Shares Decrease Increase In Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£‎-68,264

2018£8,100

2019£60,164

Net Assets Liabilities Including Pension Asset Liability

2011£933

2012—

2013—

2014—

2015£16,815

2016£24,158

2017—

2018—

2019—

Profit Loss Account Reserve

2011£833

2012£833

2013£2,216

2014£9,573

2015£16,715

2016£24,058

2017—

2018—

2019—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£236,399

2018£505

2019£400

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,000

2018£1,000

2019£1,000

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£135

2018£16,147

2019£14,227

Provisions For Liabilities Charges

2011—

2012—

2013—

2014—

2015£0

2016£60

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Shareholder Funds

2011£933

2012£933

2013£2,316

2014£9,673

2015£16,815

2016£24,158

2017—

2018—

2019—

Tangible Fixed Assets

2011£236,204

2012£236,204

2013£235,724

2014£235,724

2015£235,724

2016£236,024

2017—

2018—

2019—

Tangible Fixed Assets Additions

2011£236,204

2012—

2013—

2014—

2015£400

2016£600

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2011£236,204

2012£236,204

2013£235,724

2014£235,724

2015£236,124

2016£236,724

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2011—

2012£480

2013£0

2014—

2015£100

2016£325

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013—

2014—

2015£100

2016£225

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012£‎-480

2013£480

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2011—

2012—

2013£480

2014—

2015—

2016—

2017—

2018—

2019—

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019
الربح / (الخسارة)	£833	£833	£2,216	£9,573	£16,715	£24,058	—	—	—
إجمالي الأصول	£933	£933	£2,316	£9,673	£16,815	£24,158	£68,264	£60,164	£0
Net Assets Liabilities	—	—	—	—	—	—	£27,924	£101,499	£125,891
Equity	—	—	—	—	—	—	£68,264	£60,164	£0
Current Assets	£9,055	—	—	—	—	—	—	—	—
Net Current Assets Liabilities	£‎-235,271	£‎-235,271	£‎-233,408	£‎-226,051	£‎-218,909	£‎-211,806	£‎-208,340	£‎-202,859	£‎-170,282
Total Assets Less Current Liabilities	£933	£933	£2,316	£9,673	£16,815	£24,218	£28,059	£117,646	£140,118
Cash Bank On Hand	—	—	—	—	—	—	£47,202	£24,984	£18,618
Creditors	—	—	—	—	—	—	£255,542	£227,843	£188,900
Number Shares Allotted	—	100	100	100	100	100	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£834	—	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£495	£600	£700
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	—	—	—	—	—	—	£7,339
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—
Cash Bank In Hand	£9,055	£9,056	£10,906	£21,176	£28,544	£35,916	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£867	£1,334	£7,641
Creditors Due Within One Year	—	£244,327	£244,314	£247,227	£247,453	£247,722	—	—	—
Creditors Due Within One Year Total Current Liabilities	£244,326	—	—	—	—	—	—	—	—
Disposals Investment Property Fair Value Model	—	—	—	—	—	—	—	—	£317,339
Fixed Assets	£236,204	—	—	—	—	—	£236,399	£320,505	£310,400
Increase Decrease Due To Transfers Between Classes Property Plant Equipment	—	—	—	—	—	—	£‎-235,724	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£170	£105	£100
Investment Property	—	—	—	—	—	—	£320,000	£320,000	£310,000
Investment Property Fair Value Model	—	—	—	—	—	—	£320,000	£310,000	£0
Issue Bonus Shares Decrease Increase In Equity	—	—	—	—	—	—	£‎-68,264	£8,100	£60,164
Net Assets Liabilities Including Pension Asset Liability	£933	—	—	—	£16,815	£24,158	—	—	—
Profit Loss Account Reserve	£833	£833	£2,216	£9,573	£16,715	£24,058	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£236,399	£505	£400
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£1,000	£1,000	£1,000
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£135	£16,147	£14,227
Provisions For Liabilities Charges	—	—	—	—	£0	£60	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	£100	—	—	—
Shareholder Funds	£933	£933	£2,316	£9,673	£16,815	£24,158	—	—	—
Tangible Fixed Assets	£236,204	£236,204	£235,724	£235,724	£235,724	£236,024	—	—	—
Tangible Fixed Assets Additions	£236,204	—	—	—	£400	£600	—	—	—
Tangible Fixed Assets Cost Or Valuation	£236,204	£236,204	£235,724	£235,724	£236,124	£236,724	—	—	—
Tangible Fixed Assets Depreciation	—	£480	£0	—	£100	£325	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£100	£225	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£‎-480	£480	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£480	—	—	—	—	—	—