J&M DRYLINING LIMITED, Middlesex

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2010

Gewinn / (Verlust): £-1.4K

Kennzahlen

Gewinn / (Verlust)

2010£-1.372

2011£439

2012£1.904

2013£3.199

2014—

Gesamtvermögen

2010£-1.371

2011£440

2012£1.905

2013£1

2014£1

Current Assets

2010£13.865

2011£4.283

2012£18.406

2013£19.368

2014—

Net Current Assets Liabilities

2010£-5.273

2011£-4.129

2012£876

2013£6.338

2014—

Total Assets Less Current Liabilities

2010£-1.371

2011£440

2012£1.905

2013£6.338

2014—

Debtors

2010£403

2011£-2.276

2012£18.406

2013£19.368

2014—

Number Shares Allotted

2010—

2011—

2012—

2013—

20141

Par Value Share

2010—

2011—

2012—

2013—

2014£1

Called Up Share Capital

2010£1

2011£1

2012£1

2013£1

2014—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2010—

2011—

2012—

2013£1

2014£1

Cash Bank In Hand

2010£13.462

2011£6.559

2012£10.261

2013—

2014—

Creditors Due After One Year

2010—

2011—

2012£0

2013£3.138

2014—

Creditors Due Within One Year

2010—

2011—

2012£17.530

2013£13.030

2014—

Creditors Due Within One Year Total Current Liabilities

2010£19.138

2011£8.412

2012£139

2013—

2014—

Fixed Assets

2010£3.902

2011£4.569

2012£1.029

2013£0

2014—

Net Assets Liabilities Including Pension Asset Liability

2010£-1.371

2011£440

2012£1.905

2013£1

2014£1

Profit Loss Account Reserve

2010£-1.372

2011£439

2012£1.904

2013£3.199

2014—

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013£1

2014£1

Shareholder Funds

2010£-1.371

2011£440

2012£1.905

2013£1

2014£1

Tangible Fixed Assets

2010£3.902

2011£4.569

2012£1.029

2013£0

2014—

Tangible Fixed Assets Additions

2010£3.937

2011—

2012—

2013£0

2014—

Tangible Fixed Assets Cost Or Valuation

2010£6.692

2011£9.129

2012£9.129

2013£9.129

2014—

Tangible Fixed Assets Depreciation

2010£3.200

2011£6.330

2012£8.100

2013£9.129

2014—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013£1.029

2014—

Tangible Fixed Assets Depreciation Charge For Period

2010£1.723

2011£1.770

2012£1.770

2013—

2014—

Tangible Fixed Assets Depreciation Disposals

2010£-1.313

2011—

2012—

2013—

2014—

Tangible Fixed Assets Disposals

2010£-3.000

2011—

2012—

2013£0

2014—

Kennzahl	2010	2011	2012	2013	2014
Gewinn / (Verlust)	£-1.372	£439	£1.904	£3.199	—
Gesamtvermögen	£-1.371	£440	£1.905	£1	£1
Current Assets	£13.865	£4.283	£18.406	£19.368	—
Net Current Assets Liabilities	£-5.273	£-4.129	£876	£6.338	—
Total Assets Less Current Liabilities	£-1.371	£440	£1.905	£6.338	—
Debtors	£403	£-2.276	£18.406	£19.368	—
Number Shares Allotted	—	—	—	—	1
Par Value Share	—	—	—	—	£1
Called Up Share Capital	£1	£1	£1	£1	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	—	£1	£1
Cash Bank In Hand	£13.462	£6.559	£10.261	—	—
Creditors Due After One Year	—	—	£0	£3.138	—
Creditors Due Within One Year	—	—	£17.530	£13.030	—
Creditors Due Within One Year Total Current Liabilities	£19.138	£8.412	£139	—	—
Fixed Assets	£3.902	£4.569	£1.029	£0	—
Net Assets Liabilities Including Pension Asset Liability	£-1.371	£440	£1.905	£1	£1
Profit Loss Account Reserve	£-1.372	£439	£1.904	£3.199	—
Share Capital Allotted Called Up Paid	—	—	—	£1	£1
Shareholder Funds	£-1.371	£440	£1.905	£1	£1
Tangible Fixed Assets	£3.902	£4.569	£1.029	£0	—
Tangible Fixed Assets Additions	£3.937	—	—	£0	—
Tangible Fixed Assets Cost Or Valuation	£6.692	£9.129	£9.129	£9.129	—
Tangible Fixed Assets Depreciation	£3.200	£6.330	£8.100	£9.129	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£1.029	—
Tangible Fixed Assets Depreciation Charge For Period	£1.723	£1.770	£1.770	—	—
Tangible Fixed Assets Depreciation Disposals	£-1.313	—	—	—	—
Tangible Fixed Assets Disposals	£-3.000	—	—	£0	—