P WALLACE SOLUTIONS LTD, Middlesex

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2014

Profit / (loss): £612

Key figures

Profit / (loss)

2014£612

2015£47

2016£47

2017—

Total assets

2014£712

2015£147

2016£100

2017£-1,797

Current Assets

2014£6,119

2015£90

2016£3,719

2017£1,036

Net Current Assets Liabilities

2014£-253

2015£-306

2016£-1,226

2017£-2,591

Total Assets Less Current Liabilities

2014£712

2015£147

2016£100

2017£-1,611

Debtors

2014£2,282

2015£0

2016£905

2017—

Number Shares Allotted

2014—

2015—

2016100

2017—

Par Value Share

2014—

2015—

2016£1

2017—

Accruals Deferred Income

2014—

2015—

2016£0

2017£186

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

Cash Bank In Hand

2014£3,837

2015£90

2016£90

2017—

Creditors Due Within One Year

2014£6,372

2015£396

2016£4,945

2017£3,627

Fixed Assets

2014£965

2015£453

2016£1,326

2017£980

Net Assets Liabilities Including Pension Asset Liability

2014£712

2015£147

2016£100

2017£-1,797

Profit Loss Account Reserve

2014£612

2015£47

2016£47

2017—

Shareholder Funds

2014£712

2015£147

2016£100

2017£-1,797

Tangible Fixed Assets

2014£965

2015£453

2016£453

2017—

Tangible Fixed Assets Cost Or Valuation

2014£2,349

2015£2,349

2016—

2017—

Tangible Fixed Assets Depreciation

2014£1,384

2015£1,896

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£512

2016—

2017—

Value Shares Allotted

2014—

2015—

2016£100

2017—

Metric	2014	2015	2016	2017
Profit / (loss)	£612	£47	£47	—
Total assets	£712	£147	£100	£-1,797
Current Assets	£6,119	£90	£3,719	£1,036
Net Current Assets Liabilities	£-253	£-306	£-1,226	£-2,591
Total Assets Less Current Liabilities	£712	£147	£100	£-1,611
Debtors	£2,282	£0	£905	—
Number Shares Allotted	—	—	100	—
Par Value Share	—	—	£1	—
Accruals Deferred Income	—	—	£0	£186
Called Up Share Capital	£100	£100	£100	—
Cash Bank In Hand	£3,837	£90	£90	—
Creditors Due Within One Year	£6,372	£396	£4,945	£3,627
Fixed Assets	£965	£453	£1,326	£980
Net Assets Liabilities Including Pension Asset Liability	£712	£147	£100	£-1,797
Profit Loss Account Reserve	£612	£47	£47	—
Shareholder Funds	£712	£147	£100	£-1,797
Tangible Fixed Assets	£965	£453	£453	—
Tangible Fixed Assets Cost Or Valuation	£2,349	£2,349	—	—
Tangible Fixed Assets Depreciation	£1,384	£1,896	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£512	—	—
Value Shares Allotted	—	—	£100	—