H S TRADING LTD, Willenhall

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2012

Profit / (loss): £-16.7K

Key figures

Profit / (loss)

2012£-16,681

2013£-16,681

2014£-4,578

2015£2,052

2016£4,459

2017£30

2018—

Total assets

2012£7,732

2013£-7,732

2014£-4,478

2015£2,152

2016£4,559

2017£130

2018£167

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£130

2018£167

Equity

2012—

2013—

2014—

2015—

2016—

2017£130

2018£167

Current Assets

2012£35,117

2013£35,117

2014£64,117

2015£5,292

2016£14,868

2017£9,618

2018£4,304

Net Current Assets Liabilities

2012£35,565

2013£-35,565

2014£23,863

2015£402

2016£4,559

2017£130

2018£167

Total Assets Less Current Liabilities

2012£7,732

2013£-7,732

2014£23,863

2015£2,152

2016£4,559

2017£130

2018£167

Debtors

2012£2,160

2013£2,160

2014£11,875

2015£0

2016£9,500

2017£3,950

2018—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£9,488

2018£4,137

Number Shares Allotted

2012100

2013100

2014100

2015—

2016—

2017100

2018—

Par Value Share

2012£1

2013£1

2014£1

2015—

2016—

2017£1

2018—

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

2017£100

2018—

Cash Bank In Hand

2012£7,382

2013£7,382

2014£64,117

2015£5,292

2016£5,368

2017£5,668

2018—

Creditors Due After One Year

2012£8,849

2013£8,849

2014£28,341

2015£3,727

2016—

2017—

2018—

Creditors Due Within One Year

2012£70,682

2013£70,682

2014£40,254

2015£4,890

2016£10,309

2017£9,488

2018—

Fixed Assets

2012—

2013—

2014£0

2015£1,750

2016£0

2017—

2018—

Net Assets Liabilities Including Pension Asset Liability

2012—

2013—

2014£-4,478

2015£2,152

2016£4,559

2017£130

2018—

Profit Loss Account Reserve

2012£-16,681

2013£-16,681

2014£-4,578

2015£2,052

2016£4,459

2017£30

2018—

Share Capital Allotted Called Up Paid

2012£100

2013£100

2014£100

2015—

2016£100

2017£100

2018—

Shareholder Funds

2012£-16,581

2013£-16,581

2014£-4,478

2015£2,152

2016£4,559

2017£130

2018—

Stocks Inventory

2012£25,575

2013£25,575

2014£35,300

2015—

2016—

2017—

2018—

Tangible Fixed Assets

2012£27,833

2013£27,833

2014£0

2015£1,750

2016£0

2017—

2018—

Tangible Fixed Assets Additions

2012—

2013—

2014—

2015£3,500

2016£0

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2012—

2013—

2014£0

2015£3,500

2016£3,500

2017—

2018—

Tangible Fixed Assets Depreciation

2012—

2013—

2014£0

2015£1,750

2016£3,500

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013—

2014—

2015£1,750

2016£1,750

2017—

2018—

Metric	2012	2013	2014	2015	2016	2017	2018
Profit / (loss)	£-16,681	£-16,681	£-4,578	£2,052	£4,459	£30	—
Total assets	£7,732	£-7,732	£-4,478	£2,152	£4,559	£130	£167
Net Assets Liabilities	—	—	—	—	—	£130	£167
Equity	—	—	—	—	—	£130	£167
Current Assets	£35,117	£35,117	£64,117	£5,292	£14,868	£9,618	£4,304
Net Current Assets Liabilities	£35,565	£-35,565	£23,863	£402	£4,559	£130	£167
Total Assets Less Current Liabilities	£7,732	£-7,732	£23,863	£2,152	£4,559	£130	£167
Debtors	£2,160	£2,160	£11,875	£0	£9,500	£3,950	—
Creditors	—	—	—	—	—	£9,488	£4,137
Number Shares Allotted	100	100	100	—	—	100	—
Par Value Share	£1	£1	£1	—	—	£1	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—
Cash Bank In Hand	£7,382	£7,382	£64,117	£5,292	£5,368	£5,668	—
Creditors Due After One Year	£8,849	£8,849	£28,341	£3,727	—	—	—
Creditors Due Within One Year	£70,682	£70,682	£40,254	£4,890	£10,309	£9,488	—
Fixed Assets	—	—	£0	£1,750	£0	—	—
Net Assets Liabilities Including Pension Asset Liability	—	—	£-4,478	£2,152	£4,559	£130	—
Profit Loss Account Reserve	£-16,681	£-16,681	£-4,578	£2,052	£4,459	£30	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	£100	£100	—
Shareholder Funds	£-16,581	£-16,581	£-4,478	£2,152	£4,559	£130	—
Stocks Inventory	£25,575	£25,575	£35,300	—	—	—	—
Tangible Fixed Assets	£27,833	£27,833	£0	£1,750	£0	—	—
Tangible Fixed Assets Additions	—	—	—	£3,500	£0	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£0	£3,500	£3,500	—	—
Tangible Fixed Assets Depreciation	—	—	£0	£1,750	£3,500	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£1,750	£1,750	—	—