REACT & REFURB GROUP LTD, Eastleigh

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2012

Gewinn / (Verlust): £-8.2K

Kennzahlen

Gewinn / (Verlust)

2012£-8.228

2013£-8.228

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Gesamtvermögen

2012£-8.220

2013£1

2014£1

2015£1

2016£8

2017£8

2018£737

2019£17.317

2020£-829

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£-829

Equity

2012—

2013—

2014—

2015—

2016—

2017—

2018£737

2019£737

2020£-829

Current Assets

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£1.108

2020£168.145

Net Current Assets Liabilities

2012£-8.220

2013£-8.220

2014—

2015—

2016—

2017—

2018£737

2019£737

2020£-29.772

Total Assets Less Current Liabilities

2012£-8.220

2013£-8.220

2014—

2015—

2016—

2017—

2018£737

2019£737

2020£-829

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£4

Debtors

2012—

2013—

2014—

2015—

2016—

2017—

2018£1.108

2019£1.108

2020£91.391

Creditors

2012—

2013—

2014—

2015—

2016—

2017—

2018£371

2019£371

2020£0

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£682

Number Shares Allotted

20128

20138

20141

20151

20161

20178

2018—

2019—

2020—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018—

2019—

2020—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

201924

202011

Accrued Liabilities

2012—

2013—

2014—

2015—

2016—

2017—

2018£200

2019£200

2020—

Accrued Liabilities Deferred Income

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£1.045

Accumulated Amortisation Impairment Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£3.463

2020£6.927

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£3.772

2020£7.544

Amount Specific Advance Or Credit Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£124.037

Amount Specific Advance Or Credit Repaid In Period Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£124.037

Called Up Share Capital

2012£8

2013£8

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2012—

2013£1

2014£1

2015£1

2016£8

2017£8

2018—

2019—

2020—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018£171

2019£171

2020£565

Creditors Due Within One Year

2012£8.220

2013£8.220

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£28.943

Increase From Amortisation Charge For Year Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£3.463

2020£3.464

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£3.772

2020£3.772

Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£13.854

2020£13.854

Intangible Assets Gross Cost

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£17.317

2020£17.317

Net Assets Liabilities Including Pension Asset Liability

2012—

2013£1

2014£1

2015£1

2016£8

2017£8

2018—

2019—

2020—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£8.980

Prepayments Accrued Income

2012—

2013—

2014—

2015—

2016—

2017—

2018£1.100

2019£1.100

2020—

Profit Loss Account Reserve

2012£-8.228

2013£-8.228

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£15.089

2020£15.089

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£18.861

2020£18.861

Share Capital Allotted Called Up Paid

2012£8

2013£1

2014£1

2015£1

2016£8

2017£8

2018—

2019—

2020—

Shareholder Funds

2012£-8.220

2013£1

2014£1

2015£1

2016£8

2017£8

2018—

2019—

2020—

Total Additions Including From Business Combinations Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£17.317

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£18.861

2020—

Total Inventories

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£76.750

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£91.391

Kennzahl	2012	2013	2014	2015	2016	2017	2018	2019	2020
Gewinn / (Verlust)	£-8.228	£-8.228	—	—	—	—	—	—	—
Gesamtvermögen	£-8.220	£1	£1	£1	£8	£8	£737	£17.317	£-829
Net Assets Liabilities	—	—	—	—	—	—	—	—	£-829
Equity	—	—	—	—	—	—	£737	£737	£-829
Current Assets	—	—	—	—	—	—	—	£1.108	£168.145
Net Current Assets Liabilities	£-8.220	£-8.220	—	—	—	—	£737	£737	£-29.772
Total Assets Less Current Liabilities	£-8.220	£-8.220	—	—	—	—	£737	£737	£-829
Cash Bank On Hand	—	—	—	—	—	—	—	£0	£4
Debtors	—	—	—	—	—	—	£1.108	£1.108	£91.391
Creditors	—	—	—	—	—	—	£371	£371	£0
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£0	£682
Number Shares Allotted	8	8	1	1	1	8	—	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	24	11
Accrued Liabilities	—	—	—	—	—	—	£200	£200	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£0	£1.045
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	£3.463	£6.927
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£3.772	£7.544
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	£0	£124.037
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	£0	£124.037
Called Up Share Capital	£8	£8	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	£1	£1	£1	£8	£8	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£171	£171	£565
Creditors Due Within One Year	£8.220	£8.220	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	—	—	£0	£28.943
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	—	£3.463	£3.464
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£3.772	£3.772
Intangible Assets	—	—	—	—	—	—	—	£13.854	£13.854
Intangible Assets Gross Cost	—	—	—	—	—	—	—	£17.317	£17.317
Net Assets Liabilities Including Pension Asset Liability	—	£1	£1	£1	£8	£8	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£0	£8.980
Prepayments Accrued Income	—	—	—	—	—	—	£1.100	£1.100	—
Profit Loss Account Reserve	£-8.228	£-8.228	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£15.089	£15.089
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£18.861	£18.861
Share Capital Allotted Called Up Paid	£8	£1	£1	£1	£8	£8	—	—	—
Shareholder Funds	£-8.220	£1	£1	£1	£8	£8	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	—	—	—	—	—	£17.317	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£18.861	—
Total Inventories	—	—	—	—	—	—	—	£0	£76.750
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£0	£91.391