3SHARP LIMITED, Sheffield

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2016

Gesamtvermögen: £46.1K

Kennzahlen

Gesamtvermögen

2016£46.099

2017£60

2018£3.913

Net Assets Liabilities

2016—

2017£19.481

2018£3.913

Equity

2016£46.099

2017£60

2018£3.913

Share Capital

2016—

2017—

2018£60

Current Assets

2016—

2017£49.959

2018£13.236

Net Current Assets Liabilities

2016—

2017£-75.999

2018£-66.632

Total Assets Less Current Liabilities

2016—

2017£23.663

2018£6.914

Cash Bank On Hand

2016£22.530

2017£22.530

2018£2.736

Debtors

2016£1.312

2017£11.246

2018£3.764

Other Debtors

2016£959

2017£11.201

2018—

Creditors

2016—

2017£125.958

2018£79.868

Trade Creditors Trade Payables

2016£11.025

2017£6.854

2018£2.971

Other Creditors

2016£91.729

2017£101.424

2018£57.047

Number Shares Issued Fully Paid

2016—

201760

2018—

Par Value Share

2016—

2017£1

2018—

Accumulated Amortisation Impairment Intangible Assets

2016£131.250

2017£152.250

2018£152.250

Accumulated Depreciation Impairment Property Plant Equipment

2016£24.983

2017£30.249

2018£30.249

Bank Borrowings Overdrafts

2016£2.961

2017£3.768

2018£3.768

Corporation Tax Payable

2016£2.803

2017£2.803

2018£3.764

Corporation Tax Recoverable

2016—

2017—

2018£3.764

Increase From Amortisation Charge For Year Intangible Assets

2016£21.000

2017£21.000

2018£21.000

Increase From Depreciation Charge For Year Property Plant Equipment

2016£6.973

2017£5.266

2018£3.949

Intangible Assets

2016£99.750

2017£78.750

2018£57.750

Intangible Assets Gross Cost

2016£210.000

2017£210.000

2018£210.000

Other Disposals Decrease In Amortisation Impairment Intangible Assets

2016—

2017—

2018£173.250

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—

2017—

2018£34.198

Other Disposals Intangible Assets

2016—

2017—

2018£210.000

Other Disposals Property Plant Equipment

2016—

2017—

2018£46.045

Other Taxation Social Security Payable

2016£18.600

2017£14.877

2018£12.318

Property Plant Equipment

2016£26.095

2017£20.912

2018£15.796

Property Plant Equipment Gross Cost

2016£45.895

2017£46.045

2018£46.045

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017£4.182

2018£3.001

Total Additions Including From Business Combinations Property Plant Equipment

2016£1.790

2017£150

2018—

Total Inventories

2016£15.689

2017£16.183

2018£10.500

Trade Debtors Trade Receivables

2016£353

2017£45

2018—

Kennzahl	2016	2017	2018
Gesamtvermögen	£46.099	£60	£3.913
Net Assets Liabilities	—	£19.481	£3.913
Equity	£46.099	£60	£3.913
Share Capital	—	—	£60
Current Assets	—	£49.959	£13.236
Net Current Assets Liabilities	—	£-75.999	£-66.632
Total Assets Less Current Liabilities	—	£23.663	£6.914
Cash Bank On Hand	£22.530	£22.530	£2.736
Debtors	£1.312	£11.246	£3.764
Other Debtors	£959	£11.201	—
Creditors	—	£125.958	£79.868
Trade Creditors Trade Payables	£11.025	£6.854	£2.971
Other Creditors	£91.729	£101.424	£57.047
Number Shares Issued Fully Paid	—	60	—
Par Value Share	—	£1	—
Accumulated Amortisation Impairment Intangible Assets	£131.250	£152.250	£152.250
Accumulated Depreciation Impairment Property Plant Equipment	£24.983	£30.249	£30.249
Bank Borrowings Overdrafts	£2.961	£3.768	£3.768
Corporation Tax Payable	£2.803	£2.803	£3.764
Corporation Tax Recoverable	—	—	£3.764
Increase From Amortisation Charge For Year Intangible Assets	£21.000	£21.000	£21.000
Increase From Depreciation Charge For Year Property Plant Equipment	£6.973	£5.266	£3.949
Intangible Assets	£99.750	£78.750	£57.750
Intangible Assets Gross Cost	£210.000	£210.000	£210.000
Other Disposals Decrease In Amortisation Impairment Intangible Assets	—	—	£173.250
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£34.198
Other Disposals Intangible Assets	—	—	£210.000
Other Disposals Property Plant Equipment	—	—	£46.045
Other Taxation Social Security Payable	£18.600	£14.877	£12.318
Property Plant Equipment	£26.095	£20.912	£15.796
Property Plant Equipment Gross Cost	£45.895	£46.045	£46.045
Provisions For Liabilities Balance Sheet Subtotal	—	£4.182	£3.001
Total Additions Including From Business Combinations Property Plant Equipment	£1.790	£150	—
Total Inventories	£15.689	£16.183	£10.500
Trade Debtors Trade Receivables	£353	£45	—