THIRD SPACE (UK) LTD, London

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): £2.7K

الأرقام الرئيسية

الربح / (الخسارة)

2013£2,743

2014£3,860

2015£45

2016£3,969

2017—

2018—

2019—

إجمالي الأصول

2013£2,843

2014£3,960

2015£145

2016£‎-12,334

2017£‎-12,234

2018£‎-9,382

2019£‎-8,009

Equity

2013—

2014—

2015—

2016£‎-12,334

2017£‎-12,234

2018£‎-9,382

2019£‎-8,009

Current Assets

2013£4,936

2014£1,581

2015£658

2016£3,529

2017—

2018—

2019—

Net Current Assets Liabilities

2013£2,843

2014£‎-1,876

2015£‎-2,778

2016£‎-16,213

2017£‎-13,694

2018£‎-10,584

2019£‎-8,953

Total Assets Less Current Liabilities

2013£2,843

2014£3,960

2015£145

2016£‎-16,203

2017£‎-12,234

2018£‎-9,382

2019£‎-8,009

Cash Bank On Hand

2013—

2014—

2015—

2016£2,455

2017—

2018—

2019—

Debtors

2013£191

2014£191

2015£0

2016£1,074

2017—

2018—

2019—

Other Debtors

2013—

2014—

2015—

2016£1,074

2017—

2018—

2019—

Creditors

2013—

2014—

2015—

2016£19,742

2017£13,694

2018£10,584

2019£8,953

Trade Creditors Trade Payables

2013—

2014—

2015—

2016£2,499

2017£577

2018£373

2019£1,334

Other Creditors

2013—

2014—

2015—

2016£17,243

2017£12,541

2018£8,611

2019£6,654

Number Shares Allotted

2013100

2014100

2015100

2016—

2017—

2018—

2019—

Number Shares Issued Fully Paid

2013—

2014—

2015—

2016100

2017100

2018100

2019100

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

Average Number Employees During Period

2013—

2014—

2015—

20162

20172

20182

20192

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016£9,464

2017£10,407

2018£11,690

2019£12,705

Bank Borrowings Overdrafts

2013—

2014—

2015—

2016£0

2017£541

2018£665

2019£288

Called Up Share Capital

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

Cash Bank In Hand

2013£4,509

2014£0

2015£406

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2013£2,093

2014£3,457

2015£3,436

2016—

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016£725

2017£943

2018£1,283

2019£1,015

Other Taxation Social Security Payable

2013—

2014—

2015—

2016£0

2017£35

2018£935

2019£677

Profit Loss Account Reserve

2013£2,743

2014£3,860

2015£45

2016—

2017—

2018—

2019—

Property Plant Equipment

2013—

2014—

2015—

2016£10

2017£1,460

2018£1,202

2019£944

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016£10,924

2017£11,609

2018£12,634

2019£13,903

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

Shareholder Funds

2013£2,843

2014£3,960

2015£145

2016—

2017—

2018—

2019—

Stocks Inventory

2013£236

2014£1,390

2015£252

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2013£5,836

2014£5,836

2015£2,923

2016—

2017—

2018—

2019—

Tangible Fixed Assets Additions

2013£8,749

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2013£8,749

2014£8,749

2015£8,749

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2013£2,913

2014£5,826

2015£8,739

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2013£2,913

2014£2,913

2015£2,913

2016—

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016£2,175

2017£685

2018£1,025

2019£1,269

متري	2013	2014	2015	2016	2017	2018	2019
الربح / (الخسارة)	£2,743	£3,860	£45	£3,969	—	—	—
إجمالي الأصول	£2,843	£3,960	£145	£‎-12,334	£‎-12,234	£‎-9,382	£‎-8,009
Equity	—	—	—	£‎-12,334	£‎-12,234	£‎-9,382	£‎-8,009
Current Assets	£4,936	£1,581	£658	£3,529	—	—	—
Net Current Assets Liabilities	£2,843	£‎-1,876	£‎-2,778	£‎-16,213	£‎-13,694	£‎-10,584	£‎-8,953
Total Assets Less Current Liabilities	£2,843	£3,960	£145	£‎-16,203	£‎-12,234	£‎-9,382	£‎-8,009
Cash Bank On Hand	—	—	—	£2,455	—	—	—
Debtors	£191	£191	£0	£1,074	—	—	—
Other Debtors	—	—	—	£1,074	—	—	—
Creditors	—	—	—	£19,742	£13,694	£10,584	£8,953
Trade Creditors Trade Payables	—	—	—	£2,499	£577	£373	£1,334
Other Creditors	—	—	—	£17,243	£12,541	£8,611	£6,654
Number Shares Allotted	100	100	100	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	100	100	100	100
Par Value Share	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£9,464	£10,407	£11,690	£12,705
Bank Borrowings Overdrafts	—	—	—	£0	£541	£665	£288
Called Up Share Capital	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£4,509	£0	£406	—	—	—	—
Creditors Due Within One Year	£2,093	£3,457	£3,436	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£725	£943	£1,283	£1,015
Other Taxation Social Security Payable	—	—	—	£0	£35	£935	£677
Profit Loss Account Reserve	£2,743	£3,860	£45	—	—	—	—
Property Plant Equipment	—	—	—	£10	£1,460	£1,202	£944
Property Plant Equipment Gross Cost	—	—	—	£10,924	£11,609	£12,634	£13,903
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—
Shareholder Funds	£2,843	£3,960	£145	—	—	—	—
Stocks Inventory	£236	£1,390	£252	—	—	—	—
Tangible Fixed Assets	£5,836	£5,836	£2,923	—	—	—	—
Tangible Fixed Assets Additions	£8,749	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£8,749	£8,749	£8,749	—	—	—	—
Tangible Fixed Assets Depreciation	£2,913	£5,826	£8,739	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£2,913	£2,913	£2,913	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£2,175	£685	£1,025	£1,269