D & K TAPING AND JOINTING LTD, South Ockendon

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2014

Gewinn / (Verlust): £-5.0K

Kennzahlen

Gewinn / (Verlust)

2013—

2014£-4.978

2015£-4.978

2016£-4.386

2017—

Gesamtvermögen

2013£100

2014£-4.878

2015£-4.878

2016£-4.286

2017£11.951

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£11.951

Equity

2013—

2014—

2015—

2016—

2017£11.951

Current Assets

2013—

2014—

2015—

2016—

2017£1.809

Net Current Assets Liabilities

2013—

2014£-6.198

2015£-6.198

2016£-5.276

2017£11.291

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£1.733

Debtors

2013—

2014—

2015—

2016—

2017£76

Creditors

2013—

2014—

2015—

2016—

2017£-11.291

Other Creditors

2013—

2014—

2015—

2016—

2017£15.882

Number Shares Allotted

2013100

2014—

2015—

2016—

2017—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1.320

Bank Overdrafts

2013—

2014—

2015—

2016—

2017£799

Called Up Share Capital

2013—

2014£100

2015£100

2016£100

2017—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2013£100

2014—

2015—

2016—

2017—

Capital Employed

2013—

2014£-4.878

2015£-4.878

2016£-4.286

2017—

Cash Bank In Hand

2013—

2014£362

2015£362

2016—

2017—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017£4.059

Creditors Due Within One Year

2013—

2014£6.560

2015£6.560

2016£5.276

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£330

Net Assets Liabilities Including Pension Asset Liability

2013£100

2014£-4.878

2015£-4.878

2016£-4.286

2017—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£-32.031

Profit Loss Account Reserve

2013—

2014£-4.978

2015£-4.978

2016£-4.386

2017—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£660

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£1.650

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

Shareholder Funds

2013£100

2014—

2015—

2016—

2017—

Tangible Fixed Assets

2013—

2014£1.320

2015£1.320

2016£990

2017—

Tangible Fixed Assets Additions

2013—

2014£1.650

2015—

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2013—

2014£1.650

2015£1.650

2016£1.650

2017—

Tangible Fixed Assets Depreciation

2013—

2014£330

2015£660

2016£990

2017—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£330

2015£330

2016£330

2017—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£76

Value Shares Allotted Increase Decrease During Period

2013—

2014£100

2015—

2016—

2017—

Kennzahl	2013	2014	2015	2016	2017
Gewinn / (Verlust)	—	£-4.978	£-4.978	£-4.386	—
Gesamtvermögen	£100	£-4.878	£-4.878	£-4.286	£11.951
Net Assets Liabilities	—	—	—	—	£11.951
Equity	—	—	—	—	£11.951
Current Assets	—	—	—	—	£1.809
Net Current Assets Liabilities	—	£-6.198	£-6.198	£-5.276	£11.291
Cash Bank On Hand	—	—	—	—	£1.733
Debtors	—	—	—	—	£76
Creditors	—	—	—	—	£-11.291
Other Creditors	—	—	—	—	£15.882
Number Shares Allotted	100	—	—	—	—
Par Value Share	£1	£1	£1	£1	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£1.320
Bank Overdrafts	—	—	—	—	£799
Called Up Share Capital	—	£100	£100	£100	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£100	—	—	—	—
Capital Employed	—	£-4.878	£-4.878	£-4.286	—
Cash Bank In Hand	—	£362	£362	—	—
Corporation Tax Payable	—	—	—	—	£4.059
Creditors Due Within One Year	—	£6.560	£6.560	£5.276	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£330
Net Assets Liabilities Including Pension Asset Liability	£100	£-4.878	£-4.878	£-4.286	—
Other Taxation Social Security Payable	—	—	—	—	£-32.031
Profit Loss Account Reserve	—	£-4.978	£-4.978	£-4.386	—
Property Plant Equipment	—	—	—	—	£660
Property Plant Equipment Gross Cost	—	—	—	—	£1.650
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—
Shareholder Funds	£100	—	—	—	—
Tangible Fixed Assets	—	£1.320	£1.320	£990	—
Tangible Fixed Assets Additions	—	£1.650	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£1.650	£1.650	£1.650	—
Tangible Fixed Assets Depreciation	—	£330	£660	£990	—
Tangible Fixed Assets Depreciation Charged In Period	—	£330	£330	£330	—
Trade Debtors Trade Receivables	—	—	—	—	£76
Value Shares Allotted Increase Decrease During Period	—	£100	—	—	—