APART4U (UK) LIMITED, Cardiff

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2012

Gewinn / (Verlust): £-58.5K

Kennzahlen

Gewinn / (Verlust)

2012£-58.495

2013£-75.092

2014£-68.179

2015£-70.513

Gesamtvermögen

2012£-58.491

2013£-75.088

2014£-68.175

2015£-70.509

Current Assets

2012£53.257

2013£57.215

2014£50.596

2015£49.552

Net Current Assets Liabilities

2012£-67.032

2013£-86.961

2014£-85.053

2015£-80.045

Total Assets Less Current Liabilities

2012£-58.491

2013£-75.088

2014£-68.175

2015£-70.509

Debtors

2012£6.127

2013£11.930

2014£6.194

2015£1.598

Number Shares Allotted

2012—

20134

20144

20154

Par Value Share

2012—

2013£1

2014£1

2015£1

Called Up Share Capital

2012£4

2013£4

2014£4

2015£4

Cash Bank In Hand

2012£5.327

2013£2.229

2014£2.503

2015£7.173

Creditors Due Within One Year

2012£120.289

2013£144.176

2014£135.649

2015£129.597

Creditors Due Within One Year Total Current Liabilities

2012£104.540

2013—

2014—

2015—

Fixed Assets

2012£8.541

2013£11.873

2014£16.878

2015£9.536

Net Assets Liabilities Including Pension Asset Liability

2012£-58.491

2013£-75.088

2014£-68.175

2015£-70.509

Profit Loss Account Reserve

2012£-58.495

2013£-75.092

2014£-68.179

2015£-70.513

Share Capital Allotted Called Up Paid

2012£4

2013£4

2014£4

2015£4

Shareholder Funds

2012£-58.491

2013£-75.088

2014£-68.175

2015£-70.509

Stocks Inventory

2012£41.803

2013£43.056

2014£41.899

2015£40.781

Tangible Fixed Assets

2012£8.541

2013£11.873

2014£16.878

2015£9.536

Tangible Fixed Assets Additions

2012—

2013£6.200

2014£10.056

2015£0

Tangible Fixed Assets Cost Or Valuation

2012£15.311

2013£21.511

2014£29.867

2015£24.367

Tangible Fixed Assets Depreciation

2012£6.770

2013£9.638

2014£12.989

2015£14.831

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£2.868

2014£5.051

2015£3.445

Tangible Fixed Assets Depreciation Charge For Period

2012£2.969

2013—

2014—

2015—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—

2013£0

2014£1.700

2015£1.603

Tangible Fixed Assets Disposals

2012—

2013£0

2014£1.700

2015£5.500

Kennzahl	2012	2013	2014	2015
Gewinn / (Verlust)	£-58.495	£-75.092	£-68.179	£-70.513
Gesamtvermögen	£-58.491	£-75.088	£-68.175	£-70.509
Current Assets	£53.257	£57.215	£50.596	£49.552
Net Current Assets Liabilities	£-67.032	£-86.961	£-85.053	£-80.045
Total Assets Less Current Liabilities	£-58.491	£-75.088	£-68.175	£-70.509
Debtors	£6.127	£11.930	£6.194	£1.598
Number Shares Allotted	—	4	4	4
Par Value Share	—	£1	£1	£1
Called Up Share Capital	£4	£4	£4	£4
Cash Bank In Hand	£5.327	£2.229	£2.503	£7.173
Creditors Due Within One Year	£120.289	£144.176	£135.649	£129.597
Creditors Due Within One Year Total Current Liabilities	£104.540	—	—	—
Fixed Assets	£8.541	£11.873	£16.878	£9.536
Net Assets Liabilities Including Pension Asset Liability	£-58.491	£-75.088	£-68.175	£-70.509
Profit Loss Account Reserve	£-58.495	£-75.092	£-68.179	£-70.513
Share Capital Allotted Called Up Paid	£4	£4	£4	£4
Shareholder Funds	£-58.491	£-75.088	£-68.175	£-70.509
Stocks Inventory	£41.803	£43.056	£41.899	£40.781
Tangible Fixed Assets	£8.541	£11.873	£16.878	£9.536
Tangible Fixed Assets Additions	—	£6.200	£10.056	£0
Tangible Fixed Assets Cost Or Valuation	£15.311	£21.511	£29.867	£24.367
Tangible Fixed Assets Depreciation	£6.770	£9.638	£12.989	£14.831
Tangible Fixed Assets Depreciation Charged In Period	—	£2.868	£5.051	£3.445
Tangible Fixed Assets Depreciation Charge For Period	£2.969	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£0	£1.700	£1.603
Tangible Fixed Assets Disposals	—	£0	£1.700	£5.500