ACROPOLIS DESIGN LIMITED, OSSETT, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2016

Gewinn / (Verlust): £-9.5K

Kennzahlen

Gewinn / (Verlust)

2016£-9.500

2017—

2018—

Gesamtvermögen

2016£400

2017£-7.545

2018£374

Net Assets Liabilities

2016—

2017£-7.545

2018£374

Equity

2016—

2017£-7.545

2018£374

Current Assets

2016£15.055

2017£29.974

2018£43.635

Net Current Assets Liabilities

2016£-10.260

2017£-7.906

2018£-1.087

Total Assets Less Current Liabilities

2016£-9.499

2017£-7.545

2018£374

Cash Bank On Hand

2016—

2017£6

2018£6

Debtors

2016£13.549

2017£28.468

2018£42.429

Other Debtors

2016—

2017£2.860

2018£4.694

Creditors

2016—

2017£37.880

2018£44.722

Trade Creditors Trade Payables

2016—

2017£18.601

2018£22.306

Other Creditors

2016—

2017£1.176

2018£677

Average Number Employees During Period

2016—

20171

20181

Accrued Liabilities Deferred Income

2016—

2017£2.391

2018£2.245

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£12.677

2018£13.609

Additions Other Than Through Business Combinations Property Plant Equipment

2016—

2017£1.866

2018£1.610

Advances Credits Directors

2016—

2017£11.440

2018£17.084

Advances Credits Made In Period Directors

2016—

2017£26.740

2018£39.786

Advances Credits Repaid In Period Directors

2016—

2017£17.793

2018£34.142

Amounts Owed By Directors

2016—

2017£11.440

2018£17.084

Bank Borrowings Overdrafts

2016—

2017£3.293

2018£2.043

Called Up Share Capital

2016£1

2017—

2018—

Cash Bank In Hand

2016£6

2017—

2018—

Corporation Tax Payable

2016—

2017£12.419

2018£14.555

Creditors Due Within One Year Total Current Liabilities

2016£25.315

2017—

2018—

Depreciation Rate Used For Property Plant Equipment

2016—

2017£0

2018£0

Fixed Assets

2016£761

2017—

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£766

2018£932

Net Assets Liabilities Including Pension Asset Liability

2016£-9.499

2017—

2018—

Other Taxation Social Security Payable

2016—

2017£2.896

2018£2.896

Profit Loss Account Reserve

2016£-9.500

2017—

2018—

Property Plant Equipment

2016—

2017£361

2018£1.461

Property Plant Equipment Gross Cost

2016—

2017£14.138

2018£15.748

Shareholder Funds

2016£-9.499

2017—

2018—

Stocks Inventory

2016£1.500

2017—

2018—

Tangible Fixed Assets

2016£761

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2016£12.272

2017—

2018—

Tangible Fixed Assets Depreciation

2016£11.511

2017—

2018—

Tangible Fixed Assets Depreciation Charge For Period

2016£400

2017—

2018—

Total Fixed Assets Cost Or Valuation

2016£12.272

2017—

2018—

Total Fixed Assets Depreciation

2016£11.511

2017—

2018—

Total Fixed Assets Depreciation Charge In Period

2016£400

2017—

2018—

Total Inventories

2016—

2017£1.500

2018£1.200

Trade Debtors Trade Receivables

2016—

2017£14.168

2018£20.651

Kennzahl	2016	2017	2018
Gewinn / (Verlust)	£-9.500	—	—
Gesamtvermögen	£400	£-7.545	£374
Net Assets Liabilities	—	£-7.545	£374
Equity	—	£-7.545	£374
Current Assets	£15.055	£29.974	£43.635
Net Current Assets Liabilities	£-10.260	£-7.906	£-1.087
Total Assets Less Current Liabilities	£-9.499	£-7.545	£374
Cash Bank On Hand	—	£6	£6
Debtors	£13.549	£28.468	£42.429
Other Debtors	—	£2.860	£4.694
Creditors	—	£37.880	£44.722
Trade Creditors Trade Payables	—	£18.601	£22.306
Other Creditors	—	£1.176	£677
Average Number Employees During Period	—	1	1
Accrued Liabilities Deferred Income	—	£2.391	£2.245
Accumulated Depreciation Impairment Property Plant Equipment	—	£12.677	£13.609
Additions Other Than Through Business Combinations Property Plant Equipment	—	£1.866	£1.610
Advances Credits Directors	—	£11.440	£17.084
Advances Credits Made In Period Directors	—	£26.740	£39.786
Advances Credits Repaid In Period Directors	—	£17.793	£34.142
Amounts Owed By Directors	—	£11.440	£17.084
Bank Borrowings Overdrafts	—	£3.293	£2.043
Called Up Share Capital	£1	—	—
Cash Bank In Hand	£6	—	—
Corporation Tax Payable	—	£12.419	£14.555
Creditors Due Within One Year Total Current Liabilities	£25.315	—	—
Depreciation Rate Used For Property Plant Equipment	—	£0	£0
Fixed Assets	£761	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£766	£932
Net Assets Liabilities Including Pension Asset Liability	£-9.499	—	—
Other Taxation Social Security Payable	—	£2.896	£2.896
Profit Loss Account Reserve	£-9.500	—	—
Property Plant Equipment	—	£361	£1.461
Property Plant Equipment Gross Cost	—	£14.138	£15.748
Shareholder Funds	£-9.499	—	—
Stocks Inventory	£1.500	—	—
Tangible Fixed Assets	£761	—	—
Tangible Fixed Assets Cost Or Valuation	£12.272	—	—
Tangible Fixed Assets Depreciation	£11.511	—	—
Tangible Fixed Assets Depreciation Charge For Period	£400	—	—
Total Fixed Assets Cost Or Valuation	£12.272	—	—
Total Fixed Assets Depreciation	£11.511	—	—
Total Fixed Assets Depreciation Charge In Period	£400	—	—
Total Inventories	—	£1.500	£1.200
Trade Debtors Trade Receivables	—	£14.168	£20.651

ACROPOLIS DESIGN LIMITED

Zusammenfassung

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