ADELPHI 19 LIMITED, ABERDEEN, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2014

Gewinn / (Verlust): £0

Kennzahlen

Gewinn / (Verlust)

2013—

2014£0

2015£-408

2016£-1.996

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Gesamtvermögen

2013£10

2014£10

2015£-398

2016£-1.986

2017£-1.986

2018£1.176

2019£14.513

2020£14.759

2021£14.881

2022£119.215

2023£15.331

2024£15.566

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£-1.986

2018£1.176

2019£14.513

2020£14.759

2021£14.881

2022£119.215

2023£15.331

2024£15.566

Equity

2013—

2014—

2015—

2016—

2017£-1.986

2018£1.176

2019£14.513

2020£14.759

2021£14.881

2022£119.215

2023£15.331

2024£15.566

Current Assets

2013—

2014—

2015—

2016—

2017—

2018£62.644

2019£1.822

2020£1.735

2021£2.836

2022£4.934

2023£6.635

2024£8.705

Net Current Assets Liabilities

2013£-2.113

2014£-2.113

2015£-9.521

2016£-74.229

2017£-1.539

2018£-31.914

2019£-57.638

2020£-54.416

2021£-57.638

2022£-647

2023£-51.029

2024£-48.294

Total Assets Less Current Liabilities

2013£10

2014£10

2015£-398

2016£-1.986

2017£70.704

2018£136.740

2019£118.167

2020£121.259

2021£117.907

2022£226.928

2023£124.381

2024£127.116

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017—

2018£0

2019£907

2020£1.725

2021£1.456

2022£364

2023£1.335

2024£1.205

Debtors

2013£10

2014£10

2015£11.293

2016£62.924

2017£63.042

2018£62.644

2019£915

2020£10

2021£1.380

2022£4.570

2023£5.300

2024£7.500

Other Debtors

2013—

2014—

2015—

2016—

2017£62.634

2018£62.634

2019£915

2020£0

2021£450

2022—

2023—

2024—

Creditors

2013—

2014—

2015—

2016—

2017£64.581

2018£94.558

2019£59.460

2020£56.151

2021£60.474

2022£107.713

2023£109.050

2024£111.550

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£0

2018£-1

2019£485

2020£1.002

2021£510

2022£107.713

2023£109.050

2024£111.550

Other Creditors

2013—

2014—

2015—

2016—

2017£72.690

2018£135.564

2019£103.654

2020£106.500

2021£103.026

2022—

2023—

2024—

Investments Fixed Assets

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£52.161

2023—

2024—

Number Shares Allotted

201310

201410

201510

201610

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Accrued Liabilities Deferred Income

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£401

2023£120

2024£360

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£130

2020£260

2021£390

2022£396

2023£395

2024£395

Amounts Owed By Associates Joint Ventures Participating Interests

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£5.000

Amounts Owed To Related Parties

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£52.161

2024£52.161

Bank Borrowings Overdrafts

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£4.597

2023£4.616

2024£4.394

Called Up Share Capital

2013£10

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£10

2023£10

2024£10

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£88

2021£147

2022—

2023—

2024—

Creditors Due Within One Year

2013£2.123

2014£2.123

2015£20.814

2016£137.153

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Depreciation Rate Used For Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£3

2023—

2024—

Fixed Assets

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£175.675

2021£175.545

2022£227.575

2023£175.410

2024£175.410

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£130

2020£130

2021£130

2022£5

2023—

2024—

Investment Property

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£175.410

2021£175.410

2022—

2023—

2024—

Investment Property Fair Value Model

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£175.410

2021£175.410

2022—

2023—

2024—

Investments

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£52.161

2023—

2024—

Loans To Group Undertakings Participating Interests

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£52.161

2023—

2024—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£0

2018£281

2019£929

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2013—

2014£0

2015£-408

2016£-1.996

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£72.243

2018£168.654

2019£175.805

2020£265

2021£135

2022£175.414

2023£175.410

2024£175.410

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£168.654

2018£175.805

2019£175.805

2020£395

2021£395

2022£175.805

2023£175.805

2024£175.805

Share Capital Allotted Called Up Paid

2013£10

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2013£10

2014£10

2015£-398

2016£-1.986

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2013£2.123

2014£2.123

2015£9.123

2016£72.243

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2013£2.123

2014£7.000

2015£63.120

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2013£2.123

2014£9.123

2015£72.243

2016£72.243

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£101

2023£205

2024£55

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£96.411

2018£7.151

2019—

2020—

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£4.570

2023—

2024£2.500

Kennzahl	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	—	£0	£-408	£-1.996	—	—	—	—	—	—	—	—
Gesamtvermögen	£10	£10	£-398	£-1.986	£-1.986	£1.176	£14.513	£14.759	£14.881	£119.215	£15.331	£15.566
Net Assets Liabilities	—	—	—	—	£-1.986	£1.176	£14.513	£14.759	£14.881	£119.215	£15.331	£15.566
Equity	—	—	—	—	£-1.986	£1.176	£14.513	£14.759	£14.881	£119.215	£15.331	£15.566
Current Assets	—	—	—	—	—	£62.644	£1.822	£1.735	£2.836	£4.934	£6.635	£8.705
Net Current Assets Liabilities	£-2.113	£-2.113	£-9.521	£-74.229	£-1.539	£-31.914	£-57.638	£-54.416	£-57.638	£-647	£-51.029	£-48.294
Total Assets Less Current Liabilities	£10	£10	£-398	£-1.986	£70.704	£136.740	£118.167	£121.259	£117.907	£226.928	£124.381	£127.116
Cash Bank On Hand	—	—	—	—	—	£0	£907	£1.725	£1.456	£364	£1.335	£1.205
Debtors	£10	£10	£11.293	£62.924	£63.042	£62.644	£915	£10	£1.380	£4.570	£5.300	£7.500
Other Debtors	—	—	—	—	£62.634	£62.634	£915	£0	£450	—	—	—
Creditors	—	—	—	—	£64.581	£94.558	£59.460	£56.151	£60.474	£107.713	£109.050	£111.550
Trade Creditors Trade Payables	—	—	—	—	£0	£-1	£485	£1.002	£510	£107.713	£109.050	£111.550
Other Creditors	—	—	—	—	£72.690	£135.564	£103.654	£106.500	£103.026	—	—	—
Investments Fixed Assets	—	—	—	—	—	—	—	—	—	£52.161	—	—
Number Shares Allotted	10	10	10	10	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	£401	£120	£360
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£130	£260	£390	£396	£395	£395
Amounts Owed By Associates Joint Ventures Participating Interests	—	—	—	—	—	—	—	—	—	—	—	£5.000
Amounts Owed To Related Parties	—	—	—	—	—	—	—	—	—	—	£52.161	£52.161
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	£4.597	£4.616	£4.394
Called Up Share Capital	£10	£10	£10	£10	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	—	—	—	—	—	—	—	£10	£10	£10
Corporation Tax Payable	—	—	—	—	—	—	—	£88	£147	—	—	—
Creditors Due Within One Year	£2.123	£2.123	£20.814	£137.153	—	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	—	—	—	£3	—	—
Fixed Assets	—	—	—	—	—	—	—	£175.675	£175.545	£227.575	£175.410	£175.410
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£130	£130	£130	£5	—	—
Investment Property	—	—	—	—	—	—	—	£175.410	£175.410	—	—	—
Investment Property Fair Value Model	—	—	—	—	—	—	—	£175.410	£175.410	—	—	—
Investments	—	—	—	—	—	—	—	—	—	£52.161	—	—
Loans To Group Undertakings Participating Interests	—	—	—	—	—	—	—	—	—	£52.161	—	—
Other Taxation Social Security Payable	—	—	—	—	£0	£281	£929	—	—	—	—	—
Profit Loss Account Reserve	—	£0	£-408	£-1.996	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£72.243	£168.654	£175.805	£265	£135	£175.414	£175.410	£175.410
Property Plant Equipment Gross Cost	—	—	—	—	£168.654	£175.805	£175.805	£395	£395	£175.805	£175.805	£175.805
Share Capital Allotted Called Up Paid	£10	£10	£10	£10	—	—	—	—	—	—	—	—
Shareholder Funds	£10	£10	£-398	£-1.986	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£2.123	£2.123	£9.123	£72.243	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2.123	£7.000	£63.120	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2.123	£9.123	£72.243	£72.243	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£101	£205	£55
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£96.411	£7.151	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£0	£4.570	—	£2.500

ADELPHI 19 LIMITED

Zusammenfassung

Recht & Status

Timeline (13 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (2 Änderungen)

Bestellt Robert Antony Keane (Person)

Bestellt Robert Keane (Person)

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