ACA ASPVM GROUP LTD, Croydon, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2018

Umsatz: £1.2M

Kennzahlen

Umsatz

2014—

2015—

2016—

2017—

2018£1.227.902

2019£802.650

2020—

2021—

Gewinn / (Verlust)

2014—

2015£5.258

2016£5.258

2017—

2018£-30.067

2019£7.676

2020—

2021—

Bruttogewinn

2014—

2015—

2016—

2017—

2018£365.317

2019£321.060

2020—

2021—

Betriebsgewinn

2014—

2015—

2016—

2017—

2018£-30.067

2019£7.676

2020—

2021—

Sonstige Erträge

2014—

2015—

2016—

2017—

2018£2.900

2019£2.414

2020—

2021—

Gesamtvermögen

2014£0

2015£5.260

2016£5.260

2017£33.809

2018£60.220

2019£14.542

2020£22.815

2021£22.839

Net Assets Liabilities

2014—

2015—

2016—

2017£33.809

2018£60.220

2019£14.542

2020£22.815

2021£22.839

Equity

2014—

2015—

2016—

2017£33.809

2018£60.220

2019£14.542

2020£22.815

2021£22.839

Current Assets

2014—

2015£34.557

2016£34.557

2017£36.687

2018£90.154

2019£21.802

2020£18.733

2021£26.230

Net Current Assets Liabilities

2014—

2015£4.032

2016£4.032

2017£23.814

2018£37.061

2019£9.302

2020£14.283

2021£13.718

Total Assets Less Current Liabilities

2014—

2015—

2016—

2017£33.809

2018£60.220

2019£14.542

2020£22.815

2021£22.839

Cash Bank On Hand

2014—

2015—

2016—

2017£10.754

2018£42.014

2019£11.323

2020—

2021—

Debtors

2014—

2015£21.956

2016£21.956

2017£25.933

2018£48.140

2019£179.945

2020—

2021—

Other Debtors

2014—

2015—

2016—

2017£19.933

2018£26.140

2019£61.686

2020—

2021—

Creditors

2014—

2015—

2016—

2017£12.873

2018£53.093

2019£12.500

2020£4.450

2021£12.512

Trade Creditors Trade Payables

2014—

2015—

2016—

2017—

2018—

2019£39.620

2020—

2021—

Other Creditors

2014—

2015—

2016—

2017£5.330

2018£2.616

2019—

2020—

2021—

Number Shares Allotted

20141

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2014£0

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2014—

2015—

2016—

2017—

201835

20192

20206

20216

Verwaltungskosten

2014—

2015—

2016—

2017—

2018£394.947

2019£312.982

2020—

2021—

Accrued Liabilities Deferred Income

2014—

2015—

2016—

2017£0

2018£1.494

2019£478

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£14.252

2018£20.628

2019£32.729

2020—

2021—

Bank Borrowings Overdrafts

2014—

2015—

2016—

2017—

2018—

2019£123.988

2020—

2021—

Called Up Share Capital

2014—

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2014—

2015—

2016—

2017—

2018—

2019—

2020£2

2021£1

Capital Employed

2014—

2015£5.260

2016£5.260

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2014—

2015£12.601

2016£12.601

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2014—

2015—

2016—

2017£7.543

2018£11.689

2019—

2020—

2021—

Cost Sales

2014—

2015—

2016—

2017—

2018£862.585

2019£481.590

2020—

2021—

Creditors Due Within One Year

2014—

2015£30.525

2016£30.525

2017—

2018—

2019—

2020—

2021—

Distribution Costs

2014—

2015—

2016—

2017—

2018£3.337

2019£2.816

2020—

2021—

Fixed Assets

2014—

2015—

2016—

2017£9.995

2018£23.159

2019£5.240

2020£8.530

2021£9.120

Gross Profit Loss

2014—

2015—

2016—

2017—

2018£365.317

2019£321.060

2020—

2021—

Increase Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£3.071

2018£1.600

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£8.834

2018£6.376

2019£12.101

2020—

2021—

Loans From Directors

2014—

2015—

2016—

2017£0

2018£14.334

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2014£0

2015£5.260

2016£5.260

2017—

2018—

2019—

2020—

2021—

Operating Profit Loss

2014—

2015—

2016—

2017—

2018£-30.067

2019£7.676

2020—

2021—

Other Operating Income Format1

2014—

2015—

2016—

2017—

2018£2.900

2019£2.414

2020—

2021—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£0

2018£22.960

2019—

2020—

2021—

Profit Loss Account Reserve

2014—

2015£5.258

2016£5.258

2017—

2018—

2019—

2020—

2021—

Profit Loss On Ordinary Activities Before Tax

2014—

2015—

2016—

2017—

2018£-30.067

2019£7.676

2020—

2021—

Property Plant Equipment

2014—

2015—

2016—

2017£9.995

2018£23.159

2019£17.062

2020—

2021—

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£37.411

2018£37.690

2019£37.969

2020—

2021—

Provisions

2014—

2015—

2016—

2017£1.495

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2014£0

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2014—

2015£1.228

2016£1.228

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2014—

2015£1.833

2016£13.580

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2014—

2015£1.833

2016£15.413

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2014—

2015£605

2016£5.418

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£605

2016£4.813

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2014—

2015—

2016—

2017—

2018—

2019£14.091

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£21.998

2018£279

2019£279

2020—

2021—

Total Increase Decrease In Provisions

2014—

2015—

2016—

2017£1.495

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£6.000

2018£22.000

2019£118.259

2020—

2021—

Turnover Revenue

2014—

2015—

2016—

2017—

2018£1.227.902

2019£802.650

2020—

2021—

Kennzahl	2014	2015	2016	2017	2018	2019	2020	2021
Umsatz	—	—	—	—	£1.227.902	£802.650	—	—
Gewinn / (Verlust)	—	£5.258	£5.258	—	£-30.067	£7.676	—	—
Bruttogewinn	—	—	—	—	£365.317	£321.060	—	—
Betriebsgewinn	—	—	—	—	£-30.067	£7.676	—	—
Sonstige Erträge	—	—	—	—	£2.900	£2.414	—	—
Gesamtvermögen	£0	£5.260	£5.260	£33.809	£60.220	£14.542	£22.815	£22.839
Net Assets Liabilities	—	—	—	£33.809	£60.220	£14.542	£22.815	£22.839
Equity	—	—	—	£33.809	£60.220	£14.542	£22.815	£22.839
Current Assets	—	£34.557	£34.557	£36.687	£90.154	£21.802	£18.733	£26.230
Net Current Assets Liabilities	—	£4.032	£4.032	£23.814	£37.061	£9.302	£14.283	£13.718
Total Assets Less Current Liabilities	—	—	—	£33.809	£60.220	£14.542	£22.815	£22.839
Cash Bank On Hand	—	—	—	£10.754	£42.014	£11.323	—	—
Debtors	—	£21.956	£21.956	£25.933	£48.140	£179.945	—	—
Other Debtors	—	—	—	£19.933	£26.140	£61.686	—	—
Creditors	—	—	—	£12.873	£53.093	£12.500	£4.450	£12.512
Trade Creditors Trade Payables	—	—	—	—	—	£39.620	—	—
Other Creditors	—	—	—	£5.330	£2.616	—	—	—
Number Shares Allotted	1	—	—	—	—	—	—	—
Par Value Share	£0	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	35	2	6	6
Verwaltungskosten	—	—	—	—	£394.947	£312.982	—	—
Accrued Liabilities Deferred Income	—	—	—	£0	£1.494	£478	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£14.252	£20.628	£32.729	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	£123.988	—	—
Called Up Share Capital	—	£2	£2	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	—	—	—	—	£2	£1
Capital Employed	—	£5.260	£5.260	—	—	—	—	—
Cash Bank In Hand	—	£12.601	£12.601	—	—	—	—	—
Corporation Tax Payable	—	—	—	£7.543	£11.689	—	—	—
Cost Sales	—	—	—	—	£862.585	£481.590	—	—
Creditors Due Within One Year	—	£30.525	£30.525	—	—	—	—	—
Distribution Costs	—	—	—	—	£3.337	£2.816	—	—
Fixed Assets	—	—	—	£9.995	£23.159	£5.240	£8.530	£9.120
Gross Profit Loss	—	—	—	—	£365.317	£321.060	—	—
Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£3.071	£1.600	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£8.834	£6.376	£12.101	—	—
Loans From Directors	—	—	—	£0	£14.334	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£0	£5.260	£5.260	—	—	—	—	—
Operating Profit Loss	—	—	—	—	£-30.067	£7.676	—	—
Other Operating Income Format1	—	—	—	—	£2.900	£2.414	—	—
Other Taxation Social Security Payable	—	—	—	£0	£22.960	—	—	—
Profit Loss Account Reserve	—	£5.258	£5.258	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	£-30.067	£7.676	—	—
Property Plant Equipment	—	—	—	£9.995	£23.159	£17.062	—	—
Property Plant Equipment Gross Cost	—	—	—	£37.411	£37.690	£37.969	—	—
Provisions	—	—	—	£1.495	—	—	—	—
Share Capital Allotted Called Up Paid	£0	£2	£2	—	—	—	—	—
Tangible Fixed Assets	—	£1.228	£1.228	—	—	—	—	—
Tangible Fixed Assets Additions	—	£1.833	£13.580	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£1.833	£15.413	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£605	£5.418	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£605	£4.813	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£14.091	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£21.998	£279	£279	—	—
Total Increase Decrease In Provisions	—	—	—	£1.495	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£6.000	£22.000	£118.259	—	—
Turnover Revenue	—	—	—	—	£1.227.902	£802.650	—	—

ACA ASPVM GROUP LTD

Zusammenfassung

Recht & Status

Timeline (13 Ereignisse)

Status geändert

Jahresabschluss eingereicht

Bestellt Sandra Marku (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (3 Änderungen)

Bestellt Alfred Marku (Person)

Ausgeschieden Sandra Marku (Person)

Bestellt Sandra Marku (Person)

Aktionäre

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Geografie

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