DOOLALLYBALLY LTD, Motspur Park

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2011

Gesamtvermögen: £1

Kennzahlen

Gesamtvermögen

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018£5.165

2019£379

2020£975

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£1

2017£1

2018£5.165

2019£379

2020£975

Equity

2011—

2012—

2013—

2014—

2015—

2016£1

2017£1

2018£5.165

2019£379

2020£975

Current Assets

2011£6.784

2012£5.158

2013£10.390

2014£9.641

2015£11.523

2016£9.235

2017£9.055

2018£17.698

2019£7.606

2020£5.083

Net Current Assets Liabilities

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018£5.165

2019£379

2020£975

Total Assets Less Current Liabilities

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018£5.165

2019£379

2020£975

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016£15

2017£1.942

2018—

2019—

2020—

Debtors

2011£6.779

2012£5.108

2013£10.319

2014£9.613

2015£4.394

2016£9.220

2017£7.113

2018—

2019—

2020—

Creditors

2011—

2012—

2013—

2014—

2015—

2016£9.234

2017£9.054

2018£12.533

2019£7.227

2020£4.108

Number Shares Allotted

2011—

2012—

2013—

2014—

20151

20161

2017—

2018—

2019—

2020—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

20161

20171

20181

20191

20201

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2015—

2016£0

2017£1.800

2018—

2019—

2020—

Advances Credits Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017£4.117

2018—

2019—

2020—

Advances Credits Repaid In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017£5.103

2018—

2019—

2020—

Called Up Share Capital

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Cash Bank In Hand

2011£5

2012£50

2013£71

2014£28

2015£7.129

2016£15

2017—

2018—

2019—

2020—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016£6.266

2017£6.302

2018—

2019—

2020—

Corporation Tax Recoverable

2011—

2012—

2013—

2014—

2015—

2016£0

2017£867

2018—

2019—

2020—

Creditors Due Within One Year

2011£6.783

2012£5.157

2013£10.389

2014£9.640

2015£11.522

2016£9.234

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2011£6.783

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Sales Marketing Distribution Average Number Employees

2011—

2012—

2013—

2014—

2015—

20161

20171

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2011—

2012—

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Shareholder Funds

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Value-added Tax Payable

2011—

2012—

2013—

2014—

2015—

2016£2.968

2017£952

2018—

2019—

2020—

Value Shares Allotted

2011—

2012—

2013—

2014—

2015£1

2016£1

2017—

2018—

2019—

2020—

Kennzahl	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Gesamtvermögen	£1	£1	£1	£1	£1	£1	£1	£5.165	£379	£975
Net Assets Liabilities	—	—	—	—	—	£1	£1	£5.165	£379	£975
Equity	—	—	—	—	—	£1	£1	£5.165	£379	£975
Current Assets	£6.784	£5.158	£10.390	£9.641	£11.523	£9.235	£9.055	£17.698	£7.606	£5.083
Net Current Assets Liabilities	£1	£1	£1	£1	£1	£1	£1	£5.165	£379	£975
Total Assets Less Current Liabilities	£1	£1	£1	£1	£1	£1	£1	£5.165	£379	£975
Cash Bank On Hand	—	—	—	—	—	£15	£1.942	—	—	—
Debtors	£6.779	£5.108	£10.319	£9.613	£4.394	£9.220	£7.113	—	—	—
Creditors	—	—	—	—	—	£9.234	£9.054	£12.533	£7.227	£4.108
Number Shares Allotted	—	—	—	—	1	1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	£0	£1.800	—	—	—
Advances Credits Directors	—	—	—	—	—	—	£4.117	—	—	—
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	£5.103	—	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	£1	—	—	—	—
Cash Bank In Hand	£5	£50	£71	£28	£7.129	£15	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£6.266	£6.302	—	—	—
Corporation Tax Recoverable	—	—	—	—	—	£0	£867	—	—	—
Creditors Due Within One Year	£6.783	£5.157	£10.389	£9.640	£11.522	£9.234	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£6.783	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1	£1	£1	£1	£1	£1	—	—	—	—
Sales Marketing Distribution Average Number Employees	—	—	—	—	—	1	1	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£1	£1	£1	—	—	—	—
Shareholder Funds	£1	£1	£1	£1	£1	£1	—	—	—	—
Value-added Tax Payable	—	—	—	—	—	£2.968	£952	—	—	—
Value Shares Allotted	—	—	—	—	£1	£1	—	—	—	—