PLANERAVEN LTD, Manchester

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2011

Gewinn / (Verlust): £129

Kennzahlen

Gewinn / (Verlust)

2011£129

2012£77

2013£48

2014£70

2015£140

2016£133

2017—

Gesamtvermögen

2011£177

2012£196

2013£100

2014£100

2015£100

2016£100

2017£238

Current Assets

2011£10.796

2012£7.654

2013£12.001

2014£11.680

2015£12.170

2016£14.675

2017—

Net Current Assets Liabilities

2011£177

2012£-59

2013£-44

2014£26

2015£132

2016£-188

2017£-13.658

Total Assets Less Current Liabilities

2011£177

2012£196

2013£148

2014£170

2015£240

2016£233

2017£238

Debtors

2011£1.374

2012£3.441

2013£3.441

2014£800

2015£0

2016£1.200

2017—

Number Shares Allotted

2011—

2012—

2013100

2014100

2015100

2016100

2017—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

Cash Bank In Hand

2011£9.422

2012£7.654

2013£8.560

2014£10.880

2015£12.170

2016£13.475

2017—

Creditors Due Within One Year

2011—

2012—

2013£12.045

2014£11.654

2015£12.038

2016£14.863

2017—

Creditors Due Within One Year Total Current Liabilities

2011£10.619

2012£7.713

2013—

2014—

2015—

2016—

2017—

Fixed Assets

2011£255

2012£255

2013—

2014—

2015—

2016—

2017—

Net Assets Liabilities Including Pension Asset Liability

2011£177

2012£196

2013—

2014—

2015—

2016—

2017—

Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests

2011—

2012—

2013£100

2014£100

2015£100

2016£100

2017—

Other Creditors Due Within One Year

2011£1.260

2012£2.696

2013—

2014—

2015—

2016—

2017—

Profit Loss Account Reserve

2011£129

2012£77

2013£48

2014£70

2015£140

2016£133

2017—

Share Capital Allotted Called Up Paid

2011—

2012—

2013£100

2014£100

2015£100

2016£100

2017—

Shareholder Funds

2011£177

2012£196

2013£148

2014£170

2015£240

2016£233

2017—

Tangible Fixed Assets

2011£255

2012£255

2013£192

2014£144

2015£108

2016£421

2017—

Tangible Fixed Assets Additions

2011£340

2012£0

2013—

2014—

2015£454

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2011£340

2012£340

2013£340

2014£340

2015£340

2016£794

2017—

Tangible Fixed Assets Depreciation

2011£85

2012£148

2013£196

2014£232

2015£373

2016£478

2017—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£48

2014£36

2015£141

2016£105

2017—

Tangible Fixed Assets Depreciation Charge For Period

2011£85

2012£63

2013—

2014—

2015—

2016—

2017—

Taxation Social Security Due Within One Year

2011£9.359

2012£5.017

2013—

2014—

2015—

2016—

2017—

Trade Debtors

2011£1.374

2012£3.441

2013£3.441

2014£800

2015£0

2016£1.200

2017—

Kennzahl	2011	2012	2013	2014	2015	2016	2017
Gewinn / (Verlust)	£129	£77	£48	£70	£140	£133	—
Gesamtvermögen	£177	£196	£100	£100	£100	£100	£238
Current Assets	£10.796	£7.654	£12.001	£11.680	£12.170	£14.675	—
Net Current Assets Liabilities	£177	£-59	£-44	£26	£132	£-188	£-13.658
Total Assets Less Current Liabilities	£177	£196	£148	£170	£240	£233	£238
Debtors	£1.374	£3.441	£3.441	£800	£0	£1.200	—
Number Shares Allotted	—	—	100	100	100	100	—
Par Value Share	—	—	£1	£1	£1	£1	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—
Cash Bank In Hand	£9.422	£7.654	£8.560	£10.880	£12.170	£13.475	—
Creditors Due Within One Year	—	—	£12.045	£11.654	£12.038	£14.863	—
Creditors Due Within One Year Total Current Liabilities	£10.619	£7.713	—	—	—	—	—
Fixed Assets	£255	£255	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£177	£196	—	—	—	—	—
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	—	—	£100	£100	£100	£100	—
Other Creditors Due Within One Year	£1.260	£2.696	—	—	—	—	—
Profit Loss Account Reserve	£129	£77	£48	£70	£140	£133	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	—
Shareholder Funds	£177	£196	£148	£170	£240	£233	—
Tangible Fixed Assets	£255	£255	£192	£144	£108	£421	—
Tangible Fixed Assets Additions	£340	£0	—	—	£454	—	—
Tangible Fixed Assets Cost Or Valuation	£340	£340	£340	£340	£340	£794	—
Tangible Fixed Assets Depreciation	£85	£148	£196	£232	£373	£478	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£48	£36	£141	£105	—
Tangible Fixed Assets Depreciation Charge For Period	£85	£63	—	—	—	—	—
Taxation Social Security Due Within One Year	£9.359	£5.017	—	—	—	—	—
Trade Debtors	£1.374	£3.441	£3.441	£800	£0	£1.200	—