TENMARK LTD, LONDON, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2011

Gewinn / (Verlust): £-8.9K

Kennzahlen

Gewinn / (Verlust)

2011£-8.851

2012£18.041

2013£43.367

2014£62.178

2015£73.857

2016£25.504

2017£23.549

2018£33.331

2019£696.510

2020—

2021—

2022—

2023—

2024—

Gesamtvermögen

2011£18.141

2012£18.141

2013£43.467

2014£62.278

2015£73.957

2016£110.408

2017£133.957

2018£167.288

2019£100

2020£100

2021£100

2022£100

2023£100

2024£100

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£863.898

2020£883.236

2021£886.346

2022£876.532

2023£1.218.429

2024£1.200.155

Equity

2011—

2012—

2013—

2014—

2015—

2016£110.408

2017£133.957

2018£167.288

2019£100

2020£100

2021£100

2022£100

2023£100

2024£100

Current Assets

2011£37.498

2012£46.877

2013£55.788

2014£67.481

2015£34.596

2016£25.657

2017£37.150

2018£43.686

2019£312.045

2020£359.427

2021£352.055

2022£464.074

2023£1.140.774

2024£982.968

Net Current Assets Liabilities

2011£-693.244

2012£-693.244

2013£-667.668

2014£-648.670

2015£-637.169

2016£-626.461

2017£-600.687

2018£-576.936

2019£126.665

2020£180.311

2021£154.267

2022£-82.917

2023£724.263

2024£629.487

Total Assets Less Current Liabilities

2011£18.141

2012£18.141

2013£43.467

2014£62.278

2015£73.957

2016£85.004

2017£110.508

2018£134.057

2019£1.657.007

2020£1.712.154

2021£1.694.856

2022£1.457.623

2023£1.789.520

2024£1.761.246

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016£7.657

2017£19.150

2018£11.086

2019£36.574

2020£82.135

2021£4.782

2022£166.282

2023£575.357

2024£53.700

Debtors

2011£5.000

2012£23.630

2013£38.130

2014£40.630

2015£18.000

2016£18.000

2017£18.000

2018£32.600

2019£275.471

2020£277.292

2021£347.273

2022£297.792

2023£565.417

2024£929.268

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016£18.000

2017—

2018—

2019£275.471

2020£277.292

2021£347.273

2022£297.643

2023£564.643

2024£928.494

Creditors

2011—

2012—

2013—

2014—

2015—

2016£652.118

2017£637.837

2018£620.622

2019£704.600

2020£740.409

2021£720.001

2022£546.991

2023£416.511

2024£353.481

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016£1.950

2017£1.950

2018£1.951

2019£1.949

2020£3.084

2021£5.260

2022£5.165

2023£2.028

2024£4.817

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016£69.500

2017£69.500

2018£69.500

2019£101.483

2020£102.242

2021£118.918

2022£468.876

2023£310.225

2024—

Number Shares Allotted

2011—

2012100

2013100

2014100

2015100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Issued Fully Paid

2011—

2012—

2013—

2014—

2015—

2016100

2017100

2018100

2019100

2020—

2021—

2022—

2023—

2024—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020—

2021—

2022—

2023—

2024—

Accrued Liabilities

2011—

2012—

2013—

2014—

2015—

2016£2.760

2017£3.000

2018£2.640

2019—

2020—

2021—

2022—

2023—

2024—

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£2.160

2020£1.740

2021£1.560

2022£900

2023£900

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£4.437

2017£4.639

2018£4.791

2019£4.905

2020£4.990

2021£5.054

2022£5.103

2023£5.103

2024£5.103

Additional Provisions Increase From New Provisions Recognised

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£88.509

2020—

2021—

2022—

2023—

2024—

Amounts Owed By Associates

2011—

2012—

2013—

2014—

2015—

2016—

2017£18.000

2018£27.600

2019£29.160

2020—

2021—

2022—

2023—

2024—

Bank Borrowings Overdrafts

2011—

2012—

2013—

2014—

2015—

2016£474.113

2017£453.401

2018£432.724

2019£704.600

2020£740.409

2021£720.001

2022£492.582

2023£482.582

2024£472.582

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£32.498

2012£23.247

2013£17.658

2014£26.851

2015£16.596

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016£1.841

2017£7.932

2018£11.753

2019£7.738

2020£0

2021—

2022£0

2023£31.308

2024—

Creditors Due Within One Year

2011—

2012£740.121

2013£723.456

2014£716.151

2015£671.765

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2011£757.968

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£510.283

2024—

Fixed Assets

2011£711.719

2012£711.385

2013£711.135

2014£710.948

2015£711.126

2016£711.465

2017£711.195

2018£710.993

2019£1.530.342

2020£1.531.843

2021£1.540.589

2022£1.540.540

2023£1.065.257

2024£1.131.759

Further Item Creditors Component Total Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£2.400

2020£2.400

2021£2.400

2022£2.400

2023£2.400

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£270

2017£202

2018£152

2019£114

2020£85

2021£64

2022£49

2023—

2024—

Investment Properties

2011£710.385

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Investment Properties Cost Or Valuation

2011£710.385

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Investment Property

2011—

2012—

2013—

2014—

2015—

2016£710.385

2017£710.385

2018£710.385

2019£710.385

2020—

2021—

2022—

2023—

2024—

Investment Property Fair Value Model

2011—

2012—

2013—

2014—

2015—

2016£710.385

2017£710.385

2018£710.385

2019£1.530.000

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2011£18.141

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£13.462

2020—

2021—

2022—

2023£31.308

2024—

Profit Loss Account Reserve

2011£-8.851

2012£18.041

2013£43.367

2014£62.178

2015£73.857

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£1.080

2017£810

2018£608

2019£1.530.342

2020£1.531.843

2021£1.540.589

2022£1.540.540

2023£1.065.257

2024£1.065.257

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016£5.247

2017£5.247

2018£5.247

2019£5.247

2020£1.536.833

2021£1.545.643

2022£1.545.643

2023£1.070.360

2024£1.136.862

Provisions

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£88.509

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£-8.751

2012£18.141

2013£43.467

2014£62.278

2015£73.957

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011£1.334

2012£710.385

2013£710.385

2014£710.385

2015£710.385

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2011—

2012—

2013—

2014£364

2015£700

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£4.183

2012£710.385

2013£710.385

2014£710.385

2015£710.385

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£3.183

2012£3.433

2013£3.620

2014£3.806

2015£4.167

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£250

2013£187

2014£186

2015£361

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2011£334

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£88.509

2020£88.509

2021£88.509

2022£88.509

2023£88.509

2024£88.509

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1.586

2021£8.810

2022—

2023£35.000

2024£66.502

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£149

2023£774

2024£774

Kennzahl	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£-8.851	£18.041	£43.367	£62.178	£73.857	£25.504	£23.549	£33.331	£696.510	—	—	—	—	—
Gesamtvermögen	£18.141	£18.141	£43.467	£62.278	£73.957	£110.408	£133.957	£167.288	£100	£100	£100	£100	£100	£100
Net Assets Liabilities	—	—	—	—	—	—	—	—	£863.898	£883.236	£886.346	£876.532	£1.218.429	£1.200.155
Equity	—	—	—	—	—	£110.408	£133.957	£167.288	£100	£100	£100	£100	£100	£100
Current Assets	£37.498	£46.877	£55.788	£67.481	£34.596	£25.657	£37.150	£43.686	£312.045	£359.427	£352.055	£464.074	£1.140.774	£982.968
Net Current Assets Liabilities	£-693.244	£-693.244	£-667.668	£-648.670	£-637.169	£-626.461	£-600.687	£-576.936	£126.665	£180.311	£154.267	£-82.917	£724.263	£629.487
Total Assets Less Current Liabilities	£18.141	£18.141	£43.467	£62.278	£73.957	£85.004	£110.508	£134.057	£1.657.007	£1.712.154	£1.694.856	£1.457.623	£1.789.520	£1.761.246
Cash Bank On Hand	—	—	—	—	—	£7.657	£19.150	£11.086	£36.574	£82.135	£4.782	£166.282	£575.357	£53.700
Debtors	£5.000	£23.630	£38.130	£40.630	£18.000	£18.000	£18.000	£32.600	£275.471	£277.292	£347.273	£297.792	£565.417	£929.268
Other Debtors	—	—	—	—	—	£18.000	—	—	£275.471	£277.292	£347.273	£297.643	£564.643	£928.494
Creditors	—	—	—	—	—	£652.118	£637.837	£620.622	£704.600	£740.409	£720.001	£546.991	£416.511	£353.481
Trade Creditors Trade Payables	—	—	—	—	—	£1.950	£1.950	£1.951	£1.949	£3.084	£5.260	£5.165	£2.028	£4.817
Other Creditors	—	—	—	—	—	£69.500	£69.500	£69.500	£101.483	£102.242	£118.918	£468.876	£310.225	—
Number Shares Allotted	—	100	100	100	100	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	100	100	100	100	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	£1	£1	£1	—	—	—	—	—
Accrued Liabilities	—	—	—	—	—	£2.760	£3.000	£2.640	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	£2.160	£1.740	£1.560	£900	£900	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£4.437	£4.639	£4.791	£4.905	£4.990	£5.054	£5.103	£5.103	£5.103
Additional Provisions Increase From New Provisions Recognised	—	—	—	—	—	—	—	—	£88.509	—	—	—	—	—
Amounts Owed By Associates	—	—	—	—	—	—	£18.000	£27.600	£29.160	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	£474.113	£453.401	£432.724	£704.600	£740.409	£720.001	£492.582	£482.582	£472.582
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£32.498	£23.247	£17.658	£26.851	£16.596	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£1.841	£7.932	£11.753	£7.738	£0	—	£0	£31.308	—
Creditors Due Within One Year	—	£740.121	£723.456	£716.151	£671.765	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£757.968	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£510.283	—
Fixed Assets	£711.719	£711.385	£711.135	£710.948	£711.126	£711.465	£711.195	£710.993	£1.530.342	£1.531.843	£1.540.589	£1.540.540	£1.065.257	£1.131.759
Further Item Creditors Component Total Creditors	—	—	—	—	—	—	—	—	£2.400	£2.400	£2.400	£2.400	£2.400	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£270	£202	£152	£114	£85	£64	£49	—	—
Investment Properties	£710.385	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment Properties Cost Or Valuation	£710.385	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment Property	—	—	—	—	—	£710.385	£710.385	£710.385	£710.385	—	—	—	—	—
Investment Property Fair Value Model	—	—	—	—	—	£710.385	£710.385	£710.385	£1.530.000	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£18.141	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£13.462	—	—	—	£31.308	—
Profit Loss Account Reserve	£-8.851	£18.041	£43.367	£62.178	£73.857	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£1.080	£810	£608	£1.530.342	£1.531.843	£1.540.589	£1.540.540	£1.065.257	£1.065.257
Property Plant Equipment Gross Cost	—	—	—	—	—	£5.247	£5.247	£5.247	£5.247	£1.536.833	£1.545.643	£1.545.643	£1.070.360	£1.136.862
Provisions	—	—	—	—	—	—	—	—	£88.509	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-8.751	£18.141	£43.467	£62.278	£73.957	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1.334	£710.385	£710.385	£710.385	£710.385	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£364	£700	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4.183	£710.385	£710.385	£710.385	£710.385	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3.183	£3.433	£3.620	£3.806	£4.167	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£250	£187	£186	£361	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£334	—	—	—	—	—	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£88.509	£88.509	£88.509	£88.509	£88.509	£88.509
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£1.586	£8.810	—	£35.000	£66.502
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	£0	£149	£774	£774

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