C19 PLC, HESKIN, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2016

Turnover: £27.4K

Key figures

Turnover

2015—

2016£27,438

2017£113,105

Profit / (loss)

2015£-56,254

2016£-66,629

2017£-134,998

Other income

2015—

2016£24,087

2017£322

Total assets

2015£487,751

2016£491,251

2017£518,312

Net Assets Liabilities

2015—

2016—

2017£518,312

Equity

2015—

2016—

2017£518,312

Current Assets

2015£13,833

2016£13,833

2017£27,824

Net Current Assets Liabilities

2015£13,833

2016£-73,471

2017£-130,625

Total Assets Less Current Liabilities

2015£557,388

2016£508,918

2017£520,695

Creditors

2015—

2016—

2017£2,383

Admin expenses

2015—

2016£87,417

2017£110,451

Called Up Share Capital

2015£25,000

2016—

2017—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2015—

2016£25,000

2017£52,500

Cash Bank In Hand

2015£13,833

2016£13,833

2017—

Creditors Due After One Year

2015£69,637

2016£17,667

2017—

Creditors Due Within One Year

2015—

2016£87,304

2017—

Fixed Assets

2015£543,555

2016£557,389

2017£598,820

Intangible Fixed Assets

2015£526,920

2016—

2017—

Intangible Fixed Assets Additions

2015£526,920

2016—

2017—

Intangible Fixed Assets Cost Or Valuation

2015£526,920

2016—

2017—

Net Assets Liabilities Including Pension Asset Liability

2015£487,751

2016£491,251

2017—

Other Aggregate Reserves

2015£519,005

2016—

2017—

Other Operating Charges Format2

2015—

2016£83,611

2017—

Other Operating Expenses Format2

2015—

2016£87,417

2017£110,451

Other Operating Income Format2

2015—

2016£24,087

2017£322

Profit Loss Account Reserve

2015£-56,254

2016—

2017—

Profit Loss For Period

2015—

2016£-79,241

2017—

Raw Materials Consumables

2015—

2016£300

2017—

Raw Materials Consumables Used

2015—

2016£10,012

2017£57,614

Shareholder Funds

2015£487,751

2016£491,251

2017—

Staff Costs

2015—

2016£3,000

2017—

Staff Costs Employee Benefits Expense

2015—

2016£20,725

2017£80,360

Tangible Fixed Assets

2015£16,635

2016—

2017—

Tangible Fixed Assets Additions

2015£16,635

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2015£16,635

2016—

2017—

Turnover Gross Operating Revenue

2015—

2016£7,670

2017—

Turnover Revenue

2015—

2016£27,438

2017£113,105

Metric	2015	2016	2017
Turnover	—	£27,438	£113,105
Profit / (loss)	£-56,254	£-66,629	£-134,998
Other income	—	£24,087	£322
Total assets	£487,751	£491,251	£518,312
Net Assets Liabilities	—	—	£518,312
Equity	—	—	£518,312
Current Assets	£13,833	£13,833	£27,824
Net Current Assets Liabilities	£13,833	£-73,471	£-130,625
Total Assets Less Current Liabilities	£557,388	£508,918	£520,695
Creditors	—	—	£2,383
Admin expenses	—	£87,417	£110,451
Called Up Share Capital	£25,000	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	£25,000	£52,500
Cash Bank In Hand	£13,833	£13,833	—
Creditors Due After One Year	£69,637	£17,667	—
Creditors Due Within One Year	—	£87,304	—
Fixed Assets	£543,555	£557,389	£598,820
Intangible Fixed Assets	£526,920	—	—
Intangible Fixed Assets Additions	£526,920	—	—
Intangible Fixed Assets Cost Or Valuation	£526,920	—	—
Net Assets Liabilities Including Pension Asset Liability	£487,751	£491,251	—
Other Aggregate Reserves	£519,005	—	—
Other Operating Charges Format2	—	£83,611	—
Other Operating Expenses Format2	—	£87,417	£110,451
Other Operating Income Format2	—	£24,087	£322
Profit Loss Account Reserve	£-56,254	—	—
Profit Loss For Period	—	£-79,241	—
Raw Materials Consumables	—	£300	—
Raw Materials Consumables Used	—	£10,012	£57,614
Shareholder Funds	£487,751	£491,251	—
Staff Costs	—	£3,000	—
Staff Costs Employee Benefits Expense	—	£20,725	£80,360
Tangible Fixed Assets	£16,635	—	—
Tangible Fixed Assets Additions	£16,635	—	—
Tangible Fixed Assets Cost Or Valuation	£16,635	—	—
Turnover Gross Operating Revenue	—	£7,670	—
Turnover Revenue	—	£27,438	£113,105

C19 PLC

Summary

Legal & Status

Timeline (6 events)

Address updated

Company name changed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (4 changes)

Resigned Peter Goth (person)

Resigned Guild Capital Services Limited (company)

Appointed Peter Goth (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of C19 PLC

Annual Accounts

Companexia Document AI

Annual Accounts

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