COMFORTABLE CONSERVATORIES LIMITED, Sileby

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2014

Profit / (loss): £37.6K

Key figures

Profit / (loss)

2013—

2014£37,619

2015£37,619

Total assets

2013£1

2014£37,619

2015£37,619

Current Assets

2013—

2014£49,187

2015£49,187

Net Current Assets Liabilities

2013—

2014£15,331

2015£15,331

Debtors

2013—

2014£22,821

2015£22,821

Number Shares Allotted

20131

2014—

2015—

Par Value Share

2013£1

2014—

2015£1

Advances Credits Directors

2013—

2014—

2015£4

Advances Credits Made In Period Directors

2013—

2014—

2015£41,551

Called Up Share Capital

2013—

2014—

2015£100

Called Up Share Capital Not Paid Not Expressed As Current Asset

2013£1

2014—

2015—

Capital Employed

2013—

2014£37,619

2015£37,619

Cash Bank In Hand

2013—

2014£716

2015£716

Creditors Due Within One Year

2013—

2014£33,856

2015£33,856

Net Assets Liabilities Including Pension Asset Liability

2013£1

2014£37,619

2015£37,619

Profit Loss Account Reserve

2013—

2014£37,619

2015£37,619

Share Capital Allotted Called Up Paid

2013£1

2014—

2015£100

Shareholder Funds

2013£1

2014—

2015—

Stocks Inventory

2013—

2014£25,650

2015£25,650

Tangible Fixed Assets

2013—

2014£22,288

2015£22,288

Tangible Fixed Assets Additions

2013—

2014£25,420

2015£5,476

Tangible Fixed Assets Cost Or Valuation

2013—

2014£25,420

2015£30,896

Tangible Fixed Assets Depreciation

2013—

2014£3,132

2015£9,698

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£3,132

2015£6,566

Value Shares Allotted Increase Decrease During Period

2013—

2014—

2015£100

Metric	2013	2014	2015
Profit / (loss)	—	£37,619	£37,619
Total assets	£1	£37,619	£37,619
Current Assets	—	£49,187	£49,187
Net Current Assets Liabilities	—	£15,331	£15,331
Debtors	—	£22,821	£22,821
Number Shares Allotted	1	—	—
Par Value Share	£1	—	£1
Advances Credits Directors	—	—	£4
Advances Credits Made In Period Directors	—	—	£41,551
Called Up Share Capital	—	—	£100
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	—	—
Capital Employed	—	£37,619	£37,619
Cash Bank In Hand	—	£716	£716
Creditors Due Within One Year	—	£33,856	£33,856
Net Assets Liabilities Including Pension Asset Liability	£1	£37,619	£37,619
Profit Loss Account Reserve	—	£37,619	£37,619
Share Capital Allotted Called Up Paid	£1	—	£100
Shareholder Funds	£1	—	—
Stocks Inventory	—	£25,650	£25,650
Tangible Fixed Assets	—	£22,288	£22,288
Tangible Fixed Assets Additions	—	£25,420	£5,476
Tangible Fixed Assets Cost Or Valuation	—	£25,420	£30,896
Tangible Fixed Assets Depreciation	—	£3,132	£9,698
Tangible Fixed Assets Depreciation Charged In Period	—	£3,132	£6,566
Value Shares Allotted Increase Decrease During Period	—	—	£100