PROMETICA LTD, Maidenhead

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2017

Umsatz: £101.8K

Kennzahlen

Umsatz

2013—

2014—

2015—

2016—

2017£101.764

Gewinn / (Verlust)

2013—

2014—

2015—

2016—

2017£230

Gesamtvermögen

2013£3

2014£3

2015£1.401

2016£1.631

2017£1.631

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£1.631

Equity

2013—

2014—

2015—

2016—

2017£1.631

Current Assets

2013—

2014£0

2015£36.682

2016£39.107

2017£39.107

Net Current Assets Liabilities

2013—

2014£0

2015£1.401

2016£-2.752

2017£-2.752

Total Assets Less Current Liabilities

2013—

2014£3

2015£1.401

2016£1.631

2017£1.631

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£539

Debtors

2013—

2014—

2015—

2016—

2017£768

Other Debtors

2013—

2014—

2015—

2016—

2017£768

Creditors

2013—

2014—

2015—

2016—

2017£41.859

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£27.615

Other Creditors

2013—

2014—

2015—

2016—

2017£36

Number Shares Allotted

20133

20143

2015—

2016—

2017—

Par Value Share

2013£1

2014£1

2015—

2016—

2017—

Verwaltungskosten

2013—

2014—

2015—

2016—

2017£45.135

Accrued Liabilities Deferred Income

2013—

2014—

2015—

2016—

2017£1.050

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1.548

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£774

Called Up Share Capital Not Paid Not Expressed As Current Asset

2013£3

2014£3

2015£0

2016—

2017—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017£348

Cost Sales

2013—

2014—

2015—

2016—

2017£14.868

Creditors Due Within One Year

2013—

2014£0

2015£35.281

2016£41.859

2017—

Distribution Costs

2013—

2014—

2015—

2016—

2017£41.531

Finished Goods Goods For Resale

2013—

2014—

2015—

2016—

2017£37.800

Fixed Assets

2013—

2014—

2015£0

2016£4.383

2017£4.383

Gross Profit Loss

2013—

2014—

2015—

2016—

2017£86.896

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£774

Net Assets Liabilities Including Pension Asset Liability

2013£3

2014£3

2015£1.401

2016£1.631

2017—

Operating Profit Loss

2013—

2014—

2015—

2016—

2017£230

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£12.810

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£4.383

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£5.157

Share Capital Allotted Called Up Paid

2013£3

2014£3

2015—

2016—

2017—

Shareholder Funds

2013£3

2014£3

2015£1.401

2016£1.631

2017—

Total Inventories

2013—

2014—

2015—

2016—

2017£37.800

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£308.713

Turnover Revenue

2013—

2014—

2015—

2016—

2017£101.764

Work In Progress

2013—

2014—

2015—

2016—

2017£4.180

Kennzahl	2013	2014	2015	2016	2017
Umsatz	—	—	—	—	£101.764
Gewinn / (Verlust)	—	—	—	—	£230
Gesamtvermögen	£3	£3	£1.401	£1.631	£1.631
Net Assets Liabilities	—	—	—	—	£1.631
Equity	—	—	—	—	£1.631
Current Assets	—	£0	£36.682	£39.107	£39.107
Net Current Assets Liabilities	—	£0	£1.401	£-2.752	£-2.752
Total Assets Less Current Liabilities	—	£3	£1.401	£1.631	£1.631
Cash Bank On Hand	—	—	—	—	£539
Debtors	—	—	—	—	£768
Other Debtors	—	—	—	—	£768
Creditors	—	—	—	—	£41.859
Trade Creditors Trade Payables	—	—	—	—	£27.615
Other Creditors	—	—	—	—	£36
Number Shares Allotted	3	3	—	—	—
Par Value Share	£1	£1	—	—	—
Verwaltungskosten	—	—	—	—	£45.135
Accrued Liabilities Deferred Income	—	—	—	—	£1.050
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£1.548
Accumulated Depreciation Not Including Impairment Property Plant Equipment	—	—	—	—	£774
Called Up Share Capital Not Paid Not Expressed As Current Asset	£3	£3	£0	—	—
Corporation Tax Payable	—	—	—	—	£348
Cost Sales	—	—	—	—	£14.868
Creditors Due Within One Year	—	£0	£35.281	£41.859	—
Distribution Costs	—	—	—	—	£41.531
Finished Goods Goods For Resale	—	—	—	—	£37.800
Fixed Assets	—	—	£0	£4.383	£4.383
Gross Profit Loss	—	—	—	—	£86.896
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£774
Net Assets Liabilities Including Pension Asset Liability	£3	£3	£1.401	£1.631	—
Operating Profit Loss	—	—	—	—	£230
Other Taxation Social Security Payable	—	—	—	—	£12.810
Property Plant Equipment	—	—	—	—	£4.383
Property Plant Equipment Gross Cost	—	—	—	—	£5.157
Share Capital Allotted Called Up Paid	£3	£3	—	—	—
Shareholder Funds	£3	£3	£1.401	£1.631	—
Total Inventories	—	—	—	—	£37.800
Trade Debtors Trade Receivables	—	—	—	—	£308.713
Turnover Revenue	—	—	—	—	£101.764
Work In Progress	—	—	—	—	£4.180