GRANTMORE DEVELOPMENTS LTD, London, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2013

Gewinn / (Verlust): £-4.9K

Kennzahlen

Gewinn / (Verlust)

2013£-4.878

2014£25.108

2015£7.188

2016—

2017—

2018—

2019—

2020—

2021£-140

2022£-400

2023£-340

2024£-289

Gesamtvermögen

2013£-4.778

2014£25.208

2015£7.288

2016£8.995

2017£78.134

2018£115.503

2019£142.808

2020£158.653

2021£158.652

2022£145.915

2023£155.919

2024£24.343

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£78.134

2018£115.503

2019£142.808

2020£158.653

2021£158.652

2022£145.915

2023£155.919

2024£24.343

Equity

2013—

2014—

2015—

2016—

2017£78.134

2018£115.503

2019£142.808

2020£158.653

2021£158.652

2022£145.915

2023£155.919

2024£24.343

Current Assets

2013£5.995

2014£51.322

2015£0

2016£9.319

2017£45.000

2018£49.000

2019£54.107

2020£49.000

2021—

2022—

2023—

2024—

Net Current Assets Liabilities

2013£-117.032

2014£-86.939

2015£-210.684

2016£-208.917

2017£169.261

2018£135.356

2019£105.851

2020£87.091

2021£-84.285

2022£170.824

2023£180.233

2024£49.638

Total Assets Less Current Liabilities

2013£423.747

2014£453.733

2015£435.813

2016£437.520

2017£506.659

2018£544.028

2019£571.333

2020£587.178

2021£589.984

2022£868.581

2023£875.885

2024£743.500

Debtors

2013£0

2014£1.000

2015£0

2016—

2017—

2018—

2019—

2020—

2021£49.000

2022£180.100

2023£207.800

2024£70.000

Other Debtors

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£4.000

2022£135.100

2023£162.800

2024£25.000

Creditors

2013—

2014—

2015—

2016—

2017£428.525

2018£428.525

2019£428.525

2020£428.525

2021£133.285

2022£9.276

2023£27.567

2024£20.362

Other Creditors

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£113.481

2022£1.980

2023£17.556

2024£9.931

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

20180

20190

20200

20211

20221

20230

20240

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£12.339

2022£14.444

2023£16.234

2024£17.755

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£-140

2022£-400

2023£-340

2024£-289

Additions Other Than Through Business Combinations Investment Property Fair Value Model

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£25.965

2022—

2023—

2024—

Bank Borrowings

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£428.525

2022£719.999

2023£718.899

2024£718.430

Bank Borrowings Overdrafts

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£428.525

2022£714.000

2023£714.000

2024£714.000

Called Up Share Capital

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2013£5.995

2014£50.322

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2013£428.525

2014£428.525

2015£428.525

2016£428.525

2017£428.525

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2013£123.027

2014£138.261

2015£210.684

2016£218.236

2017£214.261

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2013£540.779

2014£540.672

2015£646.497

2016£646.437

2017£675.920

2018£679.384

2019£677.184

2020£674.269

2021£674.269

2022£697.757

2023£695.652

2024£693.862

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£2.477

2022£2.105

2023£1.790

2024£1.521

Investment Property

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£657.756

2022£683.721

2023£683.721

2024£683.721

Investment Property Fair Value Model

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£683.721

2022£683.721

2023£683.721

2024£683.721

Net Assets Liabilities Including Pension Asset Liability

2013£-4.778

2014£25.208

2015£7.288

2016£8.995

2017£78.134

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£13.619

2022£5.833

2023£2.278

2024£2.771

Profit Loss Account Reserve

2013£-4.878

2014£25.108

2015£7.188

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£16.513

2022£14.036

2023£11.931

2024£10.141

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£26.375

2022£26.375

2023£26.375

2024£26.375

Provisions

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£2.667

2022£2.267

2023£1.927

2024£1.638

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£2.807

2022£2.667

2023£2.267

2024£1.927

Shareholder Funds

2013£-4.778

2014£25.208

2015£7.288

2016£8.995

2017£78.134

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2013£540.779

2014£540.672

2015£646.497

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2013—

2014£0

2015£105.906

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2013£542.403

2014£542.403

2015£648.309

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2013£1.624

2014£1.731

2015£1.812

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£107

2015£81

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£45.000

2022£45.000

2023£45.000

2024£45.000

Kennzahl	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£-4.878	£25.108	£7.188	—	—	—	—	—	£-140	£-400	£-340	£-289
Gesamtvermögen	£-4.778	£25.208	£7.288	£8.995	£78.134	£115.503	£142.808	£158.653	£158.652	£145.915	£155.919	£24.343
Net Assets Liabilities	—	—	—	—	£78.134	£115.503	£142.808	£158.653	£158.652	£145.915	£155.919	£24.343
Equity	—	—	—	—	£78.134	£115.503	£142.808	£158.653	£158.652	£145.915	£155.919	£24.343
Current Assets	£5.995	£51.322	£0	£9.319	£45.000	£49.000	£54.107	£49.000	—	—	—	—
Net Current Assets Liabilities	£-117.032	£-86.939	£-210.684	£-208.917	£169.261	£135.356	£105.851	£87.091	£-84.285	£170.824	£180.233	£49.638
Total Assets Less Current Liabilities	£423.747	£453.733	£435.813	£437.520	£506.659	£544.028	£571.333	£587.178	£589.984	£868.581	£875.885	£743.500
Debtors	£0	£1.000	£0	—	—	—	—	—	£49.000	£180.100	£207.800	£70.000
Other Debtors	—	—	—	—	—	—	—	—	£4.000	£135.100	£162.800	£25.000
Creditors	—	—	—	—	£428.525	£428.525	£428.525	£428.525	£133.285	£9.276	£27.567	£20.362
Other Creditors	—	—	—	—	—	—	—	—	£113.481	£1.980	£17.556	£9.931
Average Number Employees During Period	—	—	—	—	—	0	0	0	1	1	0	0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£12.339	£14.444	£16.234	£17.755
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	—	—	—	—	—	—	—	—	£-140	£-400	£-340	£-289
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	—	—	—	—	—	—	£25.965	—	—	—
Bank Borrowings	—	—	—	—	—	—	—	—	£428.525	£719.999	£718.899	£718.430
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	£428.525	£714.000	£714.000	£714.000
Called Up Share Capital	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£5.995	£50.322	£0	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	£428.525	£428.525	£428.525	£428.525	£428.525	—	—	—	—	—	—	—
Creditors Due Within One Year	£123.027	£138.261	£210.684	£218.236	£214.261	—	—	—	—	—	—	—
Fixed Assets	£540.779	£540.672	£646.497	£646.437	£675.920	£679.384	£677.184	£674.269	£674.269	£697.757	£695.652	£693.862
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£2.477	£2.105	£1.790	£1.521
Investment Property	—	—	—	—	—	—	—	—	£657.756	£683.721	£683.721	£683.721
Investment Property Fair Value Model	—	—	—	—	—	—	—	—	£683.721	£683.721	£683.721	£683.721
Net Assets Liabilities Including Pension Asset Liability	£-4.778	£25.208	£7.288	£8.995	£78.134	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£13.619	£5.833	£2.278	£2.771
Profit Loss Account Reserve	£-4.878	£25.108	£7.188	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£16.513	£14.036	£11.931	£10.141
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£26.375	£26.375	£26.375	£26.375
Provisions	—	—	—	—	—	—	—	—	£2.667	£2.267	£1.927	£1.638
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£2.807	£2.667	£2.267	£1.927
Shareholder Funds	£-4.778	£25.208	£7.288	£8.995	£78.134	—	—	—	—	—	—	—
Tangible Fixed Assets	£540.779	£540.672	£646.497	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£0	£105.906	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£542.403	£542.403	£648.309	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1.624	£1.731	£1.812	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£107	£81	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£45.000	£45.000	£45.000	£45.000

GRANTMORE DEVELOPMENTS LTD

Zusammenfassung

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Timeline (14 Ereignisse)

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