ICOSMETIC LIMITED, London

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2017

Gewinn / (Verlust): £1.2K

Kennzahlen

Gewinn / (Verlust)

2015—

2016—

2017£1.188

2018£5.137

2019£-21.458

2020£-33.330

Gesamtvermögen

2015£1.000

2016£1.000

2017£1.188

2018£6.325

2019£-15.133

2020£-48.463

Equity

2015—

2016—

2017£1.188

2018£6.325

2019£-15.133

2020£-48.463

Current Assets

2015—

2016—

2017£100

2018£130.489

2019£69.188

2020£71.002

Net Current Assets Liabilities

2015—

2016—

2017£100

2018£2.188

2019£4.125

2020£-16.533

Total Assets Less Current Liabilities

2015—

2016—

2017£100

2018£2.188

2019£7.325

2020£-14.133

Cash Bank On Hand

2015—

2016—

2017£100

2018£7.488

2019£5.326

2020£2.477

Debtors

2015—

2016—

2017£0

2018£74.378

2019£19.047

2020£37.796

Creditors

2015—

2016—

2017£0

2018£128.301

2019£65.063

2020£87.535

Trade Creditors Trade Payables

2015—

2016—

2017£0

2018£94.488

2019£30.309

2020£58.708

Number Shares Allotted

2015—

20161.000

2017—

2018—

2019—

2020—

Number Shares Issued Fully Paid

2015—

2016—

20171.000

20181.000

20191.000

20201.000

Par Value Share

2015—

2016£1

2017£1

2018£1

2019£1

2020£1

Average Number Employees During Period

2015—

2016—

20171

20181

20193

202011

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018£800

2019£1.600

2020£2.400

Cash Bank In Hand

2015£1.000

2016£1.000

2017—

2018—

2019—

2020—

Corporation Tax Payable

2015—

2016—

2017£0

2018£295

2019£555

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017—

2018£800

2019£800

2020£800

Merchandise

2015—

2016—

2017£0

2018£48.623

2019£44.815

2020£30.729

Net Assets Liabilities Including Pension Asset Liability

2015£1.000

2016£1.000

2017—

2018—

2019—

2020—

Prepayments

2015—

2016—

2017£0

2018£61.443

2019—

2020—

Property Plant Equipment

2015—

2016—

2017—

2018£3.200

2019£3.200

2020£2.400

Property Plant Equipment Gross Cost

2015—

2016—

2017—

2018£4.000

2019£4.000

2020£4.000

Recoverable Value-added Tax

2015—

2016—

2017£0

2018£7.892

2019—

2020—

Share Capital Allotted Called Up Paid

2015£1.000

2016£1.000

2017—

2018—

2019—

2020—

Shareholder Funds

2015£1.000

2016£1.000

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018£4.000

2019—

2020—

Total Inventories

2015—

2016—

2017£0

2018£48.623

2019£44.815

2020£30.729

Trade Debtors Trade Receivables

2015—

2016—

2017£0

2018£5.043

2019£19.047

2020£37.796

Kennzahl	2015	2016	2017	2018	2019	2020
Gewinn / (Verlust)	—	—	£1.188	£5.137	£-21.458	£-33.330
Gesamtvermögen	£1.000	£1.000	£1.188	£6.325	£-15.133	£-48.463
Equity	—	—	£1.188	£6.325	£-15.133	£-48.463
Current Assets	—	—	£100	£130.489	£69.188	£71.002
Net Current Assets Liabilities	—	—	£100	£2.188	£4.125	£-16.533
Total Assets Less Current Liabilities	—	—	£100	£2.188	£7.325	£-14.133
Cash Bank On Hand	—	—	£100	£7.488	£5.326	£2.477
Debtors	—	—	£0	£74.378	£19.047	£37.796
Creditors	—	—	£0	£128.301	£65.063	£87.535
Trade Creditors Trade Payables	—	—	£0	£94.488	£30.309	£58.708
Number Shares Allotted	—	1.000	—	—	—	—
Number Shares Issued Fully Paid	—	—	1.000	1.000	1.000	1.000
Par Value Share	—	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	1	1	3	11
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£800	£1.600	£2.400
Cash Bank In Hand	£1.000	£1.000	—	—	—	—
Corporation Tax Payable	—	—	£0	£295	£555	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£800	£800	£800
Merchandise	—	—	£0	£48.623	£44.815	£30.729
Net Assets Liabilities Including Pension Asset Liability	£1.000	£1.000	—	—	—	—
Prepayments	—	—	£0	£61.443	—	—
Property Plant Equipment	—	—	—	£3.200	£3.200	£2.400
Property Plant Equipment Gross Cost	—	—	—	£4.000	£4.000	£4.000
Recoverable Value-added Tax	—	—	£0	£7.892	—	—
Share Capital Allotted Called Up Paid	£1.000	£1.000	—	—	—	—
Shareholder Funds	£1.000	£1.000	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£4.000	—	—
Total Inventories	—	—	£0	£48.623	£44.815	£30.729
Trade Debtors Trade Receivables	—	—	£0	£5.043	£19.047	£37.796