UNIT 44 LLP, BRACKNELL, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2018

Umsatz: £53.0K

Kennzahlen

Umsatz

2017—

2018£53.000

2019—

2020—

2021—

2023£55.000

2024—

2025£55.000

Gewinn / (Verlust)

2017—

2018£-7.086

2019—

2020—

2021—

2023£32.091

2024—

2025£27.945

Gesamtvermögen

2017£-7.693

2018£-14.779

2019£-19.748

2020£-22.478

2021£-39.046

2023£-39.046

2024£-39.046

2025£-39.046

Equity

2017£-7.693

2018£-14.779

2019£-19.748

2020£-22.478

2021£-39.046

2023£-39.046

2024£-39.046

2025£-39.046

Current Assets

2017£18.931

2018£11.071

2019£8.026

2020£3.544

2021£3.526

2023—

2024—

2025—

Net Current Assets Liabilities

2017£-206.066

2018£-266.668

2019£-240.180

2020£-272.399

2021£-311.808

2023£-277.392

2024£-256.013

2025£-245.111

Total Assets Less Current Liabilities

2017£261.466

2018£190.407

2019£206.438

2020£163.762

2021—

2023—

2024—

2025—

Cash Bank On Hand

2017£11.081

2018£8.021

2019£4.976

2020£494

2021£476

2023£8

2024£13.846

2025£13.850

Debtors

2017£4.800

2018—

2019—

2020—

2021£0

2023—

2024—

2025—

Other Debtors

2017£4.800

2018—

2019—

2020—

2021£0

2023—

2024—

2025—

Creditors

2017£176.217

2018£277.739

2019£248.206

2020£275.943

2021£315.334

2023£277.400

2024£269.859

2025£258.961

Other Creditors

2017£26.500

2018£235.078

2019£205.378

2020£232.983

2021£280.101

2023£277.400

2024£269.859

2025£258.961

Verwaltungskosten

2017—

2018£60.086

2019—

2020—

2021—

2023£22.909

2024—

2025£27.055

Accumulated Depreciation Impairment Property Plant Equipment

2017£65.792

2018£76.249

2019£86.706

2020£97.163

2021£107.620

2023£128.534

2024£138.991

2025£149.448

Bank Borrowings Overdrafts

2017£149.717

2018£112.244

2019£73.244

2020£33.298

2021—

2023—

2024—

2025—

Comprehensive Income Expense

2017—

2018£-7.086

2019—

2020—

2021—

2023£32.091

2024—

2025£27.945

Depreciation Expense Property Plant Equipment

2017—

2018£10.457

2019—

2020—

2021—

2023—

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£10.457

2018£10.457

2019£10.457

2020£10.457

2021£10.457

2023£10.457

2024£10.457

2025£10.457

Payments Received On Account

2017£42.898

2018£42.661

2019£42.828

2020£42.960

2021£35.233

2023—

2024—

2025—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2017£3.050

2018£3.050

2019£3.050

2020£3.050

2021£3.050

2023—

2024—

2025—

Property Plant Equipment

2017£467.532

2018£457.075

2019£446.618

2020£436.161

2021£425.704

2023£404.790

2024£394.333

2025£383.876

Property Plant Equipment Gross Cost

2017£522.867

2018£522.867

2019£522.867

2020£522.867

2021£522.867

2023£522.867

2024£522.867

2025£522.867

Turnover Revenue

2017—

2018£53.000

2019—

2020—

2021—

2023£55.000

2024—

2025£55.000

Kennzahl	2017	2018	2019	2020	2021	2023	2024	2025
Umsatz	—	£53.000	—	—	—	£55.000	—	£55.000
Gewinn / (Verlust)	—	£-7.086	—	—	—	£32.091	—	£27.945
Gesamtvermögen	£-7.693	£-14.779	£-19.748	£-22.478	£-39.046	£-39.046	£-39.046	£-39.046
Equity	£-7.693	£-14.779	£-19.748	£-22.478	£-39.046	£-39.046	£-39.046	£-39.046
Current Assets	£18.931	£11.071	£8.026	£3.544	£3.526	—	—	—
Net Current Assets Liabilities	£-206.066	£-266.668	£-240.180	£-272.399	£-311.808	£-277.392	£-256.013	£-245.111
Total Assets Less Current Liabilities	£261.466	£190.407	£206.438	£163.762	—	—	—	—
Cash Bank On Hand	£11.081	£8.021	£4.976	£494	£476	£8	£13.846	£13.850
Debtors	£4.800	—	—	—	£0	—	—	—
Other Debtors	£4.800	—	—	—	£0	—	—	—
Creditors	£176.217	£277.739	£248.206	£275.943	£315.334	£277.400	£269.859	£258.961
Other Creditors	£26.500	£235.078	£205.378	£232.983	£280.101	£277.400	£269.859	£258.961
Verwaltungskosten	—	£60.086	—	—	—	£22.909	—	£27.055
Accumulated Depreciation Impairment Property Plant Equipment	£65.792	£76.249	£86.706	£97.163	£107.620	£128.534	£138.991	£149.448
Bank Borrowings Overdrafts	£149.717	£112.244	£73.244	£33.298	—	—	—	—
Comprehensive Income Expense	—	£-7.086	—	—	—	£32.091	—	£27.945
Depreciation Expense Property Plant Equipment	—	£10.457	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£10.457	£10.457	£10.457	£10.457	£10.457	£10.457	£10.457	£10.457
Payments Received On Account	£42.898	£42.661	£42.828	£42.960	£35.233	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£3.050	£3.050	£3.050	£3.050	£3.050	—	—	—
Property Plant Equipment	£467.532	£457.075	£446.618	£436.161	£425.704	£404.790	£394.333	£383.876
Property Plant Equipment Gross Cost	£522.867	£522.867	£522.867	£522.867	£522.867	£522.867	£522.867	£522.867
Turnover Revenue	—	£53.000	—	—	—	£55.000	—	£55.000

UNIT 44 LLP

Zusammenfassung

Recht & Status

Timeline (9 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (2 Änderungen)

Bestellt Mark Phillip Schofield (Person)

Bestellt Paul Barry Schofield (Person)

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