MODERNMAX LIMITED, CHELMSFORD, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2010

Gewinn / (Verlust): £256

Kennzahlen

Gewinn / (Verlust)

2010£256

2011£462

2012£3

2013£5

2014£664

2015£302

2016£558

2017—

2018—

2019—

Gesamtvermögen

2010£464

2011£4

2012£5

2013£7

2014£666

2015£304

2016£560

2017£283

2018£1.362

2019£1.362

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£283

2018£1.362

2019£1.362

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£283

2018£1.362

2019£1.362

Current Assets

2010£5.610

2011£4.469

2012£1.296

2013£1.808

2014£3.255

2015£2.129

2016£5.226

2017£6.477

2018£8.080

2019£8.080

Net Current Assets Liabilities

2010£-224

2011£-510

2012£-380

2013£-281

2014£57

2015£-115

2016£247

2017£93

2018£1.220

2019£1.220

Total Assets Less Current Liabilities

2010£464

2011£4

2012£5

2013£7

2014£666

2015£304

2016£560

2017£327

2018£1.395

2019£1.395

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£11

2018£1.457

2019£1.457

Debtors

2010£4.191

2011£3.987

2012£1.287

2013£1.492

2014£3.247

2015£2.113

2016£5.220

2017£5.220

2018£6.466

2019£6.623

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£1.586

2019£3.143

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4.979

2018£6.384

2019£6.860

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£530

Number Shares Allotted

2010—

2011—

20122

20132

20142

20152

20162

2017—

2018—

2019—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20172

20182

20190

Accrued Liabilities Deferred Income

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£450

2018£470

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1.704

2018£2.130

2019£2.174

Advances Credits Directors

2010—

2011—

2012£422

2013£1.287

2014£92

2015£1.847

2016£2.113

2017—

2018—

2019—

Advances Credits Made In Period Directors

2010—

2011—

2012£12.550

2013£8.610

2014£3.190

2015£18.060

2016£14.069

2017—

2018—

2019—

Advances Credits Repaid In Period Directors

2010—

2011—

2012£13.845

2013£7.745

2014£4.385

2015£16.305

2016£13.803

2017—

2018—

2019—

Bank Borrowings Overdrafts

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018—

2019—

Called Up Share Capital

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

Cash Bank In Hand

2010£1.419

2011£212

2012£9

2013£316

2014£8

2015£16

2016£6

2017—

2018—

2019—

Corporation Tax Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1.090

2018£4.698

2019£4.585

Creditors Due Within One Year

2010—

2011—

2012£1.676

2013£2.089

2014£3.198

2015£2.244

2016£4.979

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2010£6.020

2011£4.693

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Depreciation Rate Used For Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

Fixed Assets

2010£668

2011£688

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£175

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£27

2018£59

2019£44

Net Assets Liabilities Including Pension Asset Liability

2010£464

2011£4

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£1.745

Profit Loss Account Reserve

2010£256

2011£462

2012£3

2013£5

2014£664

2015£302

2016£558

2017—

2018—

2019—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£103

2018£234

2019£175

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1.780

2018£2.305

2019£2.305

Provisions For Liabilities Balance Sheet Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£44

2018£33

2019£33

Share Capital Allotted Called Up Paid

2010—

2011—

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

Shareholder Funds

2010£258

2011£464

2012£5

2013£7

2014£666

2015£304

2016£560

2017—

2018—

2019—

Stocks Inventory

2010£0

2011£270

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2010£668

2011£688

2012£514

2013£385

2014£288

2015£609

2016£419

2017—

2018—

2019—

Tangible Fixed Assets Additions

2010£250

2011—

2012—

2013—

2014£525

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2010£3.885

2011£3.885

2012£3.885

2013£3.885

2014£4.410

2015£2.305

2016£2.305

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2010£3.197

2011£3.371

2012£3.500

2013£3.597

2014£3.801

2015£1.886

2016£1.992

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£129

2013£97

2014£204

2015£140

2016£106

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2010£230

2011£174

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012—

2013—

2014—

2015£2.055

2016—

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2010—

2011—

2012—

2013—

2014—

2015£2.105

2016—

2017—

2018—

2019—

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5.220

2018£0

2019£3.480

Kennzahl	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
Gewinn / (Verlust)	£256	£462	£3	£5	£664	£302	£558	—	—	—
Gesamtvermögen	£464	£4	£5	£7	£666	£304	£560	£283	£1.362	£1.362
Net Assets Liabilities	—	—	—	—	—	—	—	£283	£1.362	£1.362
Equity	—	—	—	—	—	—	—	£283	£1.362	£1.362
Current Assets	£5.610	£4.469	£1.296	£1.808	£3.255	£2.129	£5.226	£6.477	£8.080	£8.080
Net Current Assets Liabilities	£-224	£-510	£-380	£-281	£57	£-115	£247	£93	£1.220	£1.220
Total Assets Less Current Liabilities	£464	£4	£5	£7	£666	£304	£560	£327	£1.395	£1.395
Cash Bank On Hand	—	—	—	—	—	—	—	£11	£1.457	£1.457
Debtors	£4.191	£3.987	£1.287	£1.492	£3.247	£2.113	£5.220	£5.220	£6.466	£6.623
Other Debtors	—	—	—	—	—	—	—	£0	£1.586	£3.143
Creditors	—	—	—	—	—	—	—	£4.979	£6.384	£6.860
Other Creditors	—	—	—	—	—	—	—	—	—	£530
Number Shares Allotted	—	—	2	2	2	2	2	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2	2	0
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£450	£470	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£1.704	£2.130	£2.174
Advances Credits Directors	—	—	£422	£1.287	£92	£1.847	£2.113	—	—	—
Advances Credits Made In Period Directors	—	—	£12.550	£8.610	£3.190	£18.060	£14.069	—	—	—
Advances Credits Repaid In Period Directors	—	—	£13.845	£7.745	£4.385	£16.305	£13.803	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£1	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	—	—	—
Cash Bank In Hand	£1.419	£212	£9	£316	£8	£16	£6	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£1.090	£4.698	£4.585
Creditors Due Within One Year	—	—	£1.676	£2.089	£3.198	£2.244	£4.979	—	—	—
Creditors Due Within One Year Total Current Liabilities	£6.020	£4.693	—	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	—	—	—	£0
Fixed Assets	£668	£688	—	—	—	—	—	—	—	£175
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£27	£59	£44
Net Assets Liabilities Including Pension Asset Liability	£464	£4	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£1.745
Profit Loss Account Reserve	£256	£462	£3	£5	£664	£302	£558	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£103	£234	£175
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£1.780	£2.305	£2.305
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£44	£33	£33
Share Capital Allotted Called Up Paid	—	—	£2	£2	£2	£2	£2	—	—	—
Shareholder Funds	£258	£464	£5	£7	£666	£304	£560	—	—	—
Stocks Inventory	£0	£270	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£668	£688	£514	£385	£288	£609	£419	—	—	—
Tangible Fixed Assets Additions	£250	—	—	—	£525	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3.885	£3.885	£3.885	£3.885	£4.410	£2.305	£2.305	—	—	—
Tangible Fixed Assets Depreciation	£3.197	£3.371	£3.500	£3.597	£3.801	£1.886	£1.992	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£129	£97	£204	£140	£106	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£230	£174	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	£2.055	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	—	£2.105	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£5.220	£0	£3.480

MODERNMAX LIMITED

Zusammenfassung

Recht & Status

Timeline (25 Ereignisse)

Adresse aktualisiert

Status geändert

Bestellt Corporation Service Company (uk) Limited (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (5 Änderungen)

Bestellt Fraser Thomas Harper (Person)

Ausgeschieden George Barrie Harper (Person)

Bestellt Doreen Harper (Person)

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