COMPART (2011) LTD, Southampton

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2013

Gewinn / (Verlust): £16.9K

Kennzahlen

Gewinn / (Verlust)

2013£16.869

2014£84.153

2015—

2016—

Gesamtvermögen

2013£16.969

2014£84.253

2015£121.661

2016£2.952

Current Assets

2013£153.109

2014£325.734

2015£337.605

2016£261.459

Net Current Assets Liabilities

2013£36.417

2014£95.469

2015£131.344

2016£10.573

Total Assets Less Current Liabilities

2013£63.664

2014£120.959

2015£189.316

2016£59.645

Debtors

2013£98.688

2014£231.202

2015—

2016—

Number Shares Allotted

2013—

2014100

2015—

2016—

Par Value Share

2013—

2014£1

2015—

2016—

Called Up Share Capital

2013£100

2014£100

2015—

2016—

Creditors Due After One Year

2013£46.695

2014£36.706

2015£67.655

2016£56.693

Creditors Due Within One Year

2013£116.692

2014£230.265

2015£206.261

2016£250.886

Fixed Assets

2013£27.247

2014£25.490

2015£57.972

2016£49.072

Intangible Fixed Assets

2013£3.000

2014£2.000

2015—

2016—

Intangible Fixed Assets Aggregate Amortisation Impairment

2013£2.000

2014£3.000

2015—

2016—

Intangible Fixed Assets Amortisation Charged In Period

2013—

2014£1.000

2015—

2016—

Intangible Fixed Assets Cost Or Valuation

2013£5.000

2014£5.000

2015—

2016—

Net Assets Liabilities Including Pension Asset Liability

2013£16.969

2014£84.253

2015£121.661

2016£2.952

Profit Loss Account Reserve

2013£16.869

2014£84.153

2015—

2016—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015—

2016—

Shareholder Funds

2013£16.969

2014£84.253

2015£121.661

2016£2.952

Stocks Inventory

2013£54.421

2014£94.532

2015—

2016—

Tangible Fixed Assets

2013£24.247

2014£23.490

2015—

2016—

Tangible Fixed Assets Additions

2013—

2014£6.806

2015—

2016—

Tangible Fixed Assets Cost Or Valuation

2013£39.786

2014£46.592

2015—

2016—

Tangible Fixed Assets Depreciation

2013£15.539

2014£23.102

2015—

2016—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£7.563

2015—

2016—

Kennzahl	2013	2014	2015	2016
Gewinn / (Verlust)	£16.869	£84.153	—	—
Gesamtvermögen	£16.969	£84.253	£121.661	£2.952
Current Assets	£153.109	£325.734	£337.605	£261.459
Net Current Assets Liabilities	£36.417	£95.469	£131.344	£10.573
Total Assets Less Current Liabilities	£63.664	£120.959	£189.316	£59.645
Debtors	£98.688	£231.202	—	—
Number Shares Allotted	—	100	—	—
Par Value Share	—	£1	—	—
Called Up Share Capital	£100	£100	—	—
Creditors Due After One Year	£46.695	£36.706	£67.655	£56.693
Creditors Due Within One Year	£116.692	£230.265	£206.261	£250.886
Fixed Assets	£27.247	£25.490	£57.972	£49.072
Intangible Fixed Assets	£3.000	£2.000	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£2.000	£3.000	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	£1.000	—	—
Intangible Fixed Assets Cost Or Valuation	£5.000	£5.000	—	—
Net Assets Liabilities Including Pension Asset Liability	£16.969	£84.253	£121.661	£2.952
Profit Loss Account Reserve	£16.869	£84.153	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—
Shareholder Funds	£16.969	£84.253	£121.661	£2.952
Stocks Inventory	£54.421	£94.532	—	—
Tangible Fixed Assets	£24.247	£23.490	—	—
Tangible Fixed Assets Additions	—	£6.806	—	—
Tangible Fixed Assets Cost Or Valuation	£39.786	£46.592	—	—
Tangible Fixed Assets Depreciation	£15.539	£23.102	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£7.563	—	—