ASCENTICO LIMITED, Blackpool

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2014

Gewinn / (Verlust): £601

Kennzahlen

Gewinn / (Verlust)

2014£601

2015£601

2016—

2017—

2018—

2019—

2020—

Gesamtvermögen

2014£701

2015£701

2016£9.501

2017£3.360

2018£361

2019£127

2020£121

Net Assets Liabilities

2014—

2015—

2016£9.501

2017£3.360

2018£361

2019£127

2020£121

Equity

2014—

2015—

2016£9.501

2017£3.360

2018£361

2019£127

2020£121

Current Assets

2014£8.239

2015£8.239

2016£21.718

2017£20.381

2018£39.235

2019£47.497

2020£49.863

Net Current Assets Liabilities

2014£-1.076

2015£-1.076

2016£8.912

2017£3.893

2018£2.023

2019£4.451

2020£3.778

Total Assets Less Current Liabilities

2014£701

2015£701

2016£10.756

2017£5.355

2018£3.427

2019£5.064

2020£3.790

Debtors

2014£5.950

2015£5.950

2016—

2017—

2018—

2019—

2020—

Creditors

2014—

2015—

2016£12.806

2017£16.887

2018£37.467

2019£43.345

2020£46.391

Number Shares Allotted

2014100

2015100

2016—

2017—

2018—

2019—

2020—

Par Value Share

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Average Number Employees During Period

2014—

2015—

2016—

2017—

20181

20191

20201

Accrued Liabilities Not Expressed Within Creditors Subtotal

2014—

2015—

2016£1.255

2017£1.995

2018£3.066

2019£4.937

2020£3.669

Amount Specific Advance Or Credit Directors

2014—

2015—

2016£0

2017£0

2018£21.450

2019£30.911

2020£34.150

Amount Specific Advance Or Credit Made In Period Directors

2014—

2015—

2016£33.455

2017£7.495

2018£92.668

2019£83.049

2020£78.237

Amount Specific Advance Or Credit Repaid In Period Directors

2014—

2015—

2016£33.455

2017£7.495

2018£71.218

2019£73.588

2020£74.998

Called Up Share Capital

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2014£2.289

2015£2.289

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2014£9.315

2015£9.315

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2014—

2015—

2016£1.844

2017£1.462

2018£1.404

2019£613

2020£12

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2014—

2015—

2016£0

2017£399

2018£255

2019£299

2020£306

Profit Loss Account Reserve

2014£601

2015£601

2016—

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2014£701

2015£701

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2014£1.777

2015£1.777

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014£2.610

2015£1.385

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014£2.610

2015£3.995

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2014£833

2015£2.151

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014£833

2015£1.318

2016—

2017—

2018—

2019—

2020—

Kennzahl	2014	2015	2016	2017	2018	2019	2020
Gewinn / (Verlust)	£601	£601	—	—	—	—	—
Gesamtvermögen	£701	£701	£9.501	£3.360	£361	£127	£121
Net Assets Liabilities	—	—	£9.501	£3.360	£361	£127	£121
Equity	—	—	£9.501	£3.360	£361	£127	£121
Current Assets	£8.239	£8.239	£21.718	£20.381	£39.235	£47.497	£49.863
Net Current Assets Liabilities	£-1.076	£-1.076	£8.912	£3.893	£2.023	£4.451	£3.778
Total Assets Less Current Liabilities	£701	£701	£10.756	£5.355	£3.427	£5.064	£3.790
Debtors	£5.950	£5.950	—	—	—	—	—
Creditors	—	—	£12.806	£16.887	£37.467	£43.345	£46.391
Number Shares Allotted	100	100	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	£1.255	£1.995	£3.066	£4.937	£3.669
Amount Specific Advance Or Credit Directors	—	—	£0	£0	£21.450	£30.911	£34.150
Amount Specific Advance Or Credit Made In Period Directors	—	—	£33.455	£7.495	£92.668	£83.049	£78.237
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	£33.455	£7.495	£71.218	£73.588	£74.998
Called Up Share Capital	£100	£100	—	—	—	—	—
Cash Bank In Hand	£2.289	£2.289	—	—	—	—	—
Creditors Due Within One Year	£9.315	£9.315	—	—	—	—	—
Fixed Assets	—	—	£1.844	£1.462	£1.404	£613	£12
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£0	£399	£255	£299	£306
Profit Loss Account Reserve	£601	£601	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—
Shareholder Funds	£701	£701	—	—	—	—	—
Tangible Fixed Assets	£1.777	£1.777	—	—	—	—	—
Tangible Fixed Assets Additions	£2.610	£1.385	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2.610	£3.995	—	—	—	—	—
Tangible Fixed Assets Depreciation	£833	£2.151	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£833	£1.318	—	—	—	—	—