ROYCE ESTATES LTD, Kingston Upon Thames

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2009

Profit / (loss): £257

Key figures

Profit / (loss)

2009£257

2010£257

2011£6,292

2012£-10,931

2013£-29,770

Total assets

2009£1,257

2010£1,257

2011£7,292

2012£-9,931

2013£-28,770

Current Assets

2009£2,871

2010£2,871

2011£2,711

2012£6,478

2013£813

Net Current Assets Liabilities

2009£-30,453

2010£-30,453

2011£-30,645

2012£-45,735

2013£-62,585

Total Assets Less Current Liabilities

2009£1,257

2010£1,257

2011£7,292

2012£-9,931

2013£-28,770

Called Up Share Capital

2009£1,000

2010£1,000

2011£1,000

2012£1,000

2013£1,000

Cash Bank In Hand

2009£2,871

2010£2,871

2011£2,711

2012£6,478

2013£813

Creditors Due Within One Year

2009—

2010—

2011£33,356

2012£52,213

2013£63,398

Creditors Due Within One Year Total Current Liabilities

2009£33,324

2010£33,324

2011£35,687

2012—

2013—

Fixed Assets

2009£31,710

2010£31,710

2011£37,937

2012£35,804

2013£33,815

Net Assets Liabilities Including Pension Asset Liability

2009£1,257

2010£1,257

2011£7,292

2012£-9,931

2013£-28,770

Profit Loss Account Reserve

2009£257

2010£257

2011£6,292

2012£-10,931

2013£-29,770

Shareholder Funds

2009£1,257

2010£1,257

2011£7,292

2012£-9,931

2013£-28,770

Tangible Fixed Assets

2009£31,710

2010£31,710

2011£37,937

2012£35,804

2013£33,815

Tangible Fixed Assets Additions

2009£33,251

2010£8,397

2011£2,102

2012£0

2013£144

Tangible Fixed Assets Cost Or Valuation

2009£33,251

2010£33,251

2011£43,750

2012£43,750

2013£43,894

Tangible Fixed Assets Depreciation

2009£1,541

2010£3,680

2011£5,813

2012£7,946

2013£10,079

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£2,133

2013£2,133

Tangible Fixed Assets Depreciation Charge For Period

2009£1,541

2010£2,139

2011£2,133

2012—

2013—

Metric	2009	2010	2011	2012	2013
Profit / (loss)	£257	£257	£6,292	£-10,931	£-29,770
Total assets	£1,257	£1,257	£7,292	£-9,931	£-28,770
Current Assets	£2,871	£2,871	£2,711	£6,478	£813
Net Current Assets Liabilities	£-30,453	£-30,453	£-30,645	£-45,735	£-62,585
Total Assets Less Current Liabilities	£1,257	£1,257	£7,292	£-9,931	£-28,770
Called Up Share Capital	£1,000	£1,000	£1,000	£1,000	£1,000
Cash Bank In Hand	£2,871	£2,871	£2,711	£6,478	£813
Creditors Due Within One Year	—	—	£33,356	£52,213	£63,398
Creditors Due Within One Year Total Current Liabilities	£33,324	£33,324	£35,687	—	—
Fixed Assets	£31,710	£31,710	£37,937	£35,804	£33,815
Net Assets Liabilities Including Pension Asset Liability	£1,257	£1,257	£7,292	£-9,931	£-28,770
Profit Loss Account Reserve	£257	£257	£6,292	£-10,931	£-29,770
Shareholder Funds	£1,257	£1,257	£7,292	£-9,931	£-28,770
Tangible Fixed Assets	£31,710	£31,710	£37,937	£35,804	£33,815
Tangible Fixed Assets Additions	£33,251	£8,397	£2,102	£0	£144
Tangible Fixed Assets Cost Or Valuation	£33,251	£33,251	£43,750	£43,750	£43,894
Tangible Fixed Assets Depreciation	£1,541	£3,680	£5,813	£7,946	£10,079
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£2,133	£2,133
Tangible Fixed Assets Depreciation Charge For Period	£1,541	£2,139	£2,133	—	—