SAMRT LTD, LONDON, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2015

Gewinn / (Verlust): £2.6K

Kennzahlen

Gewinn / (Verlust)

2015£2.650

2016£4.741

2017—

2018—

Gesamtvermögen

2015£2.650

2016£1

2017£1

2018£1

Net Assets Liabilities

2015—

2016£4.742

2017£-997

2018£2

Equity

2015—

2016£1

2017£1

2018£1

Current Assets

2015£9.422

2016£7.107

2017£658

2018£2.098

Net Current Assets Liabilities

2015£2.490

2016£74

2017£-3.422

2018£-2

Total Assets Less Current Liabilities

2015£2.650

2016£4.742

2017£-997

2018£2

Cash Bank On Hand

2015—

2016£2.192

2017£456

2018£1.918

Debtors

2015£7.902

2016£4.915

2017£202

2018£180

Other Debtors

2015—

2016£4.319

2017£202

2018£0

Creditors

2015—

2016£7.033

2017£4.080

2018£2.100

Other Creditors

2015—

2016£4.027

2017£630

2018£0

Number Shares Allotted

2015—

20161

2017—

2018—

Accrued Liabilities Deferred Income

2015—

2016£1.872

2017£1.872

2018£300

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£5.075

2018£7.496

Advances Credits Directors

2015—

2016—

2017—

2018£180

Advances Credits Made In Period Directors

2015—

2016—

2017—

2018£180

Advances Credits Repaid In Period Directors

2015—

2016—

2017—

2018£844

Called Up Share Capital

2015£0

2016£1

2017—

2018—

Cash Bank In Hand

2015£1.520

2016£2.192

2017—

2018—

Corporation Tax Payable

2015—

2016—

2017£0

2018£760

Creditors Due Within One Year

2015£6.932

2016£7.033

2017—

2018—

Fixed Assets

2015—

2016£4.668

2017£2.425

2018£4

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£2.423

2018£2.421

Net Assets Liabilities Including Pension Asset Liability

2015£2.650

2016£4.742

2017—

2018—

Profit Loss Account Reserve

2015£2.650

2016£4.741

2017—

2018—

Property Plant Equipment

2015—

2016£4.668

2017£2.425

2018£2.425

Property Plant Equipment Gross Cost

2015—

2016—

2017£7.500

2018£7.500

Share Capital Allotted Called Up Paid

2015£0

2016£1

2017—

2018—

Shareholder Funds

2015£2.650

2016£4.742

2017—

2018—

Tangible Fixed Assets

2015£160

2016£160

2017—

2018—

Tangible Fixed Assets Additions

2015£320

2016£7.000

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2015£320

2016£7.320

2017—

2018—

Tangible Fixed Assets Depreciation

2015£160

2016£2.652

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2015£160

2016£2.492

2017—

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£180

2018£0

Trade Debtors Trade Receivables

2015—

2016£596

2017£0

2018—

Value-added Tax Payable

2015—

2016£1.134

2017£1.578

2018£1.040

Value Shares Allotted

2015—

2016£1

2017—

2018—

Kennzahl	2015	2016	2017	2018
Gewinn / (Verlust)	£2.650	£4.741	—	—
Gesamtvermögen	£2.650	£1	£1	£1
Net Assets Liabilities	—	£4.742	£-997	£2
Equity	—	£1	£1	£1
Current Assets	£9.422	£7.107	£658	£2.098
Net Current Assets Liabilities	£2.490	£74	£-3.422	£-2
Total Assets Less Current Liabilities	£2.650	£4.742	£-997	£2
Cash Bank On Hand	—	£2.192	£456	£1.918
Debtors	£7.902	£4.915	£202	£180
Other Debtors	—	£4.319	£202	£0
Creditors	—	£7.033	£4.080	£2.100
Other Creditors	—	£4.027	£630	£0
Number Shares Allotted	—	1	—	—
Accrued Liabilities Deferred Income	—	£1.872	£1.872	£300
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£5.075	£7.496
Advances Credits Directors	—	—	—	£180
Advances Credits Made In Period Directors	—	—	—	£180
Advances Credits Repaid In Period Directors	—	—	—	£844
Called Up Share Capital	£0	£1	—	—
Cash Bank In Hand	£1.520	£2.192	—	—
Corporation Tax Payable	—	—	£0	£760
Creditors Due Within One Year	£6.932	£7.033	—	—
Fixed Assets	—	£4.668	£2.425	£4
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£2.423	£2.421
Net Assets Liabilities Including Pension Asset Liability	£2.650	£4.742	—	—
Profit Loss Account Reserve	£2.650	£4.741	—	—
Property Plant Equipment	—	£4.668	£2.425	£2.425
Property Plant Equipment Gross Cost	—	—	£7.500	£7.500
Share Capital Allotted Called Up Paid	£0	£1	—	—
Shareholder Funds	£2.650	£4.742	—	—
Tangible Fixed Assets	£160	£160	—	—
Tangible Fixed Assets Additions	£320	£7.000	—	—
Tangible Fixed Assets Cost Or Valuation	£320	£7.320	—	—
Tangible Fixed Assets Depreciation	£160	£2.652	—	—
Tangible Fixed Assets Depreciation Charged In Period	£160	£2.492	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£180	£0
Trade Debtors Trade Receivables	—	£596	£0	—
Value-added Tax Payable	—	£1.134	£1.578	£1.040
Value Shares Allotted	—	£1	—	—

SAMRT LTD

Zusammenfassung

Recht & Status

Timeline (6 Ereignisse)

Status geändert

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

company.ownership.subsectionPsc

Eigentümer-Timeline (1 Änderungen)

Bestellt Sam Thompson (Person)

Aktionäre

Wirtschaftlich Berechtigter

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Unternehmensbericht von SAMRT LTD

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