HOST MY PORTFOLIO LIMITED, Oxon

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £-137.0K

Key figures

Profit / (loss)

2013£-137,037

2014£-311,321

2015£-347,839

Total assets

2013£203,026

2014£28,742

2015£-7,776

Current Assets

2013£204,805

2014£33,544

2015£2,597

Net Current Assets Liabilities

2013£194,737

2014£23,467

2015£-7,776

Total Assets Less Current Liabilities

2013£203,026

2014£28,742

2015£-7,776

Debtors

2013£9,292

2014£4,873

2015£2,163

Number Shares Allotted

2013—

2014—

2015482,500

Par Value Share

2013—

2014—

2015£0

Called Up Share Capital

2013£236,834

2014£236,834

2015£236,784

Cash Bank In Hand

2013£195,513

2014£28,671

2015£434

Creditors Due Within One Year

2013£10,068

2014£10,077

2015£10,373

Fixed Assets

2013£8,289

2014£5,275

2015£0

Net Assets Liabilities Including Pension Asset Liability

2013£203,026

2014£28,742

2015£-7,776

Profit Loss Account Reserve

2013£-137,037

2014£-311,321

2015£-347,839

Share Capital Allotted Called Up Paid

2013—

2014£19

2015£19

Shareholder Funds

2013£203,026

2014£28,742

2015£-7,776

Share Premium Account

2013£103,229

2014£103,229

2015£103,279

Tangible Fixed Assets

2013£8,289

2014£5,275

2015£0

Tangible Fixed Assets Additions

2013—

2014£1,495

2015£0

Tangible Fixed Assets Cost Or Valuation

2013£12,434

2014£13,929

2015£0

Tangible Fixed Assets Depreciation

2013£4,145

2014£8,654

2015£0

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£4,509

2015£0

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013—

2014£0

2015£8,654

Tangible Fixed Assets Disposals

2013—

2014£0

2015£13,929

Metric	2013	2014	2015
Profit / (loss)	£-137,037	£-311,321	£-347,839
Total assets	£203,026	£28,742	£-7,776
Current Assets	£204,805	£33,544	£2,597
Net Current Assets Liabilities	£194,737	£23,467	£-7,776
Total Assets Less Current Liabilities	£203,026	£28,742	£-7,776
Debtors	£9,292	£4,873	£2,163
Number Shares Allotted	—	—	482,500
Par Value Share	—	—	£0
Called Up Share Capital	£236,834	£236,834	£236,784
Cash Bank In Hand	£195,513	£28,671	£434
Creditors Due Within One Year	£10,068	£10,077	£10,373
Fixed Assets	£8,289	£5,275	£0
Net Assets Liabilities Including Pension Asset Liability	£203,026	£28,742	£-7,776
Profit Loss Account Reserve	£-137,037	£-311,321	£-347,839
Share Capital Allotted Called Up Paid	—	£19	£19
Shareholder Funds	£203,026	£28,742	£-7,776
Share Premium Account	£103,229	£103,229	£103,279
Tangible Fixed Assets	£8,289	£5,275	£0
Tangible Fixed Assets Additions	—	£1,495	£0
Tangible Fixed Assets Cost Or Valuation	£12,434	£13,929	£0
Tangible Fixed Assets Depreciation	£4,145	£8,654	£0
Tangible Fixed Assets Depreciation Charged In Period	—	£4,509	£0
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£0	£8,654
Tangible Fixed Assets Disposals	—	£0	£13,929