NETWORK CO-OP LTD, Lewes

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2009

Gewinn / (Verlust): £-40.7K

Kennzahlen

Gewinn / (Verlust)

2009£-40.727

2010£-40.727

2011£-101.693

2012£-137.711

2013£-140.309

2014£-133.423

2015£-133.565

2017£-132.864

Gesamtvermögen

2009£-40.726

2010£-40.726

2011£-137.710

2012£-137.710

2013£-140.308

2014£-133.422

2015£-133.564

2017£-132.658

Current Assets

2009£3.597

2010£3.597

2011£8.510

2012—

2013£4.009

2014£708

2015£1.658

2017—

Net Current Assets Liabilities

2009£-40.726

2010£-40.726

2011£-137.710

2012£-137.710

2013£-140.308

2014£-133.736

2015£-133.721

2017£-132.658

Total Assets Less Current Liabilities

2009£-40.726

2010£-40.726

2011£-137.710

2012£-137.710

2013£-140.308

2014£-133.422

2015£-133.564

2017£-132.658

Debtors

2009£761

2010£761

2011£882

2012—

2013£0

2014£421

2015£909

2017—

Number Shares Allotted

2009—

2010—

2011—

20121

20131

20141

20151

20171

Par Value Share

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2017£1

Called Up Share Capital

2009£1

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2017£1

Cash Bank In Hand

2009£2.836

2010£2.836

2011£7.628

2012£4.183

2013£4.009

2014£287

2015£749

2017£2.449

Creditors Due Within One Year

2009—

2010—

2011—

2012£141.893

2013£144.317

2014£134.444

2015£135.379

2017£135.107

Creditors Due Within One Year Total Current Liabilities

2009£44.323

2010£44.323

2011£110.202

2012—

2013—

2014—

2015—

2017—

Net Assets Liabilities Including Pension Asset Liability

2009£-40.726

2010£-40.726

2011£-137.710

2012—

2013—

2014—

2015—

2017—

Other Creditors Due Within One Year

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2017£134.994

Profit Loss Account Reserve

2009£-40.727

2010£-40.727

2011£-101.693

2012£-137.711

2013£-140.309

2014£-133.423

2015£-133.565

2017£-132.864

Profit Loss For Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2017£-205

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2017£1

Shareholder Funds

2009£-40.726

2010£-40.726

2011£-101.692

2012£-137.710

2013£-140.308

2014£-133.422

2015£-133.564

2017£-132.658

Tangible Fixed Assets

2009—

2010—

2011—

2012—

2013£314

2014£314

2015£157

2017£0

Tangible Fixed Assets Additions

2009—

2010—

2011—

2012—

2013£471

2014—

2015—

2017—

Tangible Fixed Assets Cost Or Valuation

2009—

2010—

2011—

2012—

2013£471

2014£471

2015£471

2017£471

Tangible Fixed Assets Depreciation

2009—

2010—

2011—

2012—

2013£157

2014£314

2015£471

2017£471

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012—

2013£157

2014£157

2015£157

2017—

Taxation Social Security Due Within One Year

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2017£113

Kennzahl	2009	2010	2011	2012	2013	2014	2015	2017
Gewinn / (Verlust)	£-40.727	£-40.727	£-101.693	£-137.711	£-140.309	£-133.423	£-133.565	£-132.864
Gesamtvermögen	£-40.726	£-40.726	£-137.710	£-137.710	£-140.308	£-133.422	£-133.564	£-132.658
Current Assets	£3.597	£3.597	£8.510	—	£4.009	£708	£1.658	—
Net Current Assets Liabilities	£-40.726	£-40.726	£-137.710	£-137.710	£-140.308	£-133.736	£-133.721	£-132.658
Total Assets Less Current Liabilities	£-40.726	£-40.726	£-137.710	£-137.710	£-140.308	£-133.422	£-133.564	£-132.658
Debtors	£761	£761	£882	—	£0	£421	£909	—
Number Shares Allotted	—	—	—	1	1	1	1	1
Par Value Share	—	—	—	£1	£1	£1	£1	£1
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1	£1
Cash Bank In Hand	£2.836	£2.836	£7.628	£4.183	£4.009	£287	£749	£2.449
Creditors Due Within One Year	—	—	—	£141.893	£144.317	£134.444	£135.379	£135.107
Creditors Due Within One Year Total Current Liabilities	£44.323	£44.323	£110.202	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-40.726	£-40.726	£-137.710	—	—	—	—	—
Other Creditors Due Within One Year	—	—	—	—	—	—	—	£134.994
Profit Loss Account Reserve	£-40.727	£-40.727	£-101.693	£-137.711	£-140.309	£-133.423	£-133.565	£-132.864
Profit Loss For Period	—	—	—	—	—	—	—	£-205
Share Capital Allotted Called Up Paid	—	—	—	£1	£1	£1	£1	£1
Shareholder Funds	£-40.726	£-40.726	£-101.692	£-137.710	£-140.308	£-133.422	£-133.564	£-132.658
Tangible Fixed Assets	—	—	—	—	£314	£314	£157	£0
Tangible Fixed Assets Additions	—	—	—	—	£471	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	—	£471	£471	£471	£471
Tangible Fixed Assets Depreciation	—	—	—	—	£157	£314	£471	£471
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£157	£157	£157	—
Taxation Social Security Due Within One Year	—	—	—	—	—	—	—	£113