ACTIVE FLIP LTD, ILFORD, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2012

Gewinn / (Verlust): £-831

Kennzahlen

Gewinn / (Verlust)

2012£-831

2013£-1.311

2014£-3.199

2015£-3.652

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Gesamtvermögen

2012£-830

2013£-1.310

2014£-3.198

2015£-3.651

2016£1

2017£1

2018£1

2019£1

2020£-9.127

2021£-11.642

2022£-11.832

2023£-14.172

2024£-19.446

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016£-6.570

2017£-9.435

2018£-5.100

2019£-6.194

2020£-9.127

2021£-11.642

2022£-11.832

2023£-14.172

2024£-19.446

Equity

2012—

2013—

2014—

2015—

2016£1

2017£1

2018£1

2019£1

2020£-9.127

2021£-11.642

2022£-11.832

2023£-14.172

2024£-19.446

Current Assets

2012£70

2013£361

2014£1.378

2015£1.235

2016£1.364

2017£160

2018£7.678

2019£6.047

2020£2.441

2021£651

2022£2.520

2023£569

2024£415

Net Current Assets Liabilities

2012£70

2013£-1.310

2014£-3.198

2015£-3.651

2016£-6.570

2017£-9.435

2018£-7.442

2019£-8.067

2020£-11.918

2021£-14.720

2022£-14.294

2023£-16.140

2024£-20.620

Total Assets Less Current Liabilities

2012£70

2013£-1.310

2014£-3.198

2015£-3.651

2016£-6.570

2017£-9.435

2018£-5.100

2019£-6.194

2020£-9.127

2021£-11.642

2022£-11.832

2023£-14.172

2024£-19.046

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016£1.560

2017£360

2018£7.678

2019£6.047

2020£2.441

2021—

2022—

2023—

2024—

Debtors

2012—

2013—

2014—

2015—

2016£-196

2017£-200

2018£0

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2012—

2013—

2014—

2015—

2016£7.934

2017£9.595

2018£15.120

2019£14.114

2020£14.359

2021£15.371

2022£16.814

2023£16.709

2024£21.035

Number Shares Allotted

2012—

20131

20141

20151

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2012—

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Accrued Liabilities Deferred Income

2012—

2013—

2014—

2015—

2016—

2017£0

2018£440

2019£768

2020£0

2021—

2022—

2023£0

2024£400

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£586

2019—

2020£1.753

2021—

2022—

2023—

2024—

Amounts Owed To Directors

2012—

2013—

2014—

2015—

2016£7.934

2017£9.595

2018£13.102

2019£13.346

2020£14.359

2021—

2022—

2023—

2024—

Called Up Share Capital

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2012£70

2013£361

2014£1.209

2015£1.235

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017£0

2018£1.578

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2012£900

2013£1.672

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2012—

2013£1.671

2014£4.576

2015£4.886

2016£8.130

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2012—

2013—

2014—

2015—

2016—

2017£0

2018£2.342

2019£1.873

2020£2.791

2021£3.078

2022£2.462

2023£1.968

2024£1.574

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£586

2019—

2020£698

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2012£-830

2013£-1.310

2014£-3.198

2015£-3.651

2016£-6.570

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income

2012—

2013—

2014—

2015—

2016£-196

2017£-200

2018£0

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2012£-831

2013£-1.311

2014£-3.199

2015£-3.652

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£0

2018£0

2019£1.873

2020£1.873

2021—

2022—

2023—

2024—

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017—

2018£2.928

2019—

2020£4.544

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2012£-830

2013£-1.310

2014£-3.198

2015£-3.651

2016£-6.570

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2012—

2013£0

2014£169

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£2.928

2019—

2020£1.616

2021—

2022—

2023—

2024—

Kennzahl	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£-831	£-1.311	£-3.199	£-3.652	—	—	—	—	—	—	—	—	—
Gesamtvermögen	£-830	£-1.310	£-3.198	£-3.651	£1	£1	£1	£1	£-9.127	£-11.642	£-11.832	£-14.172	£-19.446
Net Assets Liabilities	—	—	—	—	£-6.570	£-9.435	£-5.100	£-6.194	£-9.127	£-11.642	£-11.832	£-14.172	£-19.446
Equity	—	—	—	—	£1	£1	£1	£1	£-9.127	£-11.642	£-11.832	£-14.172	£-19.446
Current Assets	£70	£361	£1.378	£1.235	£1.364	£160	£7.678	£6.047	£2.441	£651	£2.520	£569	£415
Net Current Assets Liabilities	£70	£-1.310	£-3.198	£-3.651	£-6.570	£-9.435	£-7.442	£-8.067	£-11.918	£-14.720	£-14.294	£-16.140	£-20.620
Total Assets Less Current Liabilities	£70	£-1.310	£-3.198	£-3.651	£-6.570	£-9.435	£-5.100	£-6.194	£-9.127	£-11.642	£-11.832	£-14.172	£-19.046
Cash Bank On Hand	—	—	—	—	£1.560	£360	£7.678	£6.047	£2.441	—	—	—	—
Debtors	—	—	—	—	£-196	£-200	£0	—	—	—	—	—	—
Creditors	—	—	—	—	£7.934	£9.595	£15.120	£14.114	£14.359	£15.371	£16.814	£16.709	£21.035
Number Shares Allotted	—	1	1	1	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	—	—	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	£0	£440	£768	£0	—	—	£0	£400
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£586	—	£1.753	—	—	—	—
Amounts Owed To Directors	—	—	—	—	£7.934	£9.595	£13.102	£13.346	£14.359	—	—	—	—
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£70	£361	£1.209	£1.235	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£0	£1.578	—	—	—	—	—	—
Creditors Due After One Year	£900	£1.672	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£1.671	£4.576	£4.886	£8.130	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	£0	£2.342	£1.873	£2.791	£3.078	£2.462	£1.968	£1.574
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£586	—	£698	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-830	£-1.310	£-3.198	£-3.651	£-6.570	—	—	—	—	—	—	—	—
Prepayments Accrued Income	—	—	—	—	£-196	£-200	£0	—	—	—	—	—	—
Profit Loss Account Reserve	£-831	£-1.311	£-3.199	£-3.652	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£0	£0	£1.873	£1.873	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£2.928	—	£4.544	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-830	£-1.310	£-3.198	£-3.651	£-6.570	—	—	—	—	—	—	—	—
Stocks Inventory	—	£0	£169	£0	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£2.928	—	£1.616	—	—	—	—

ACTIVE FLIP LTD

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