1NORTH LTD, LONDON, Reino Unido

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2013

Beneficio / (pérdida): £-61.9K

Cifras clave

Beneficio / (pérdida)

2013£-61.863

2014£-117.751

2015£-117.751

2016—

Activo total

2013£-61.763

2014£-117.651

2015£-117.651

2016£85.002

Net Assets Liabilities

2013—

2014—

2015—

2016£85.002

Equity

2013—

2014—

2015—

2016£85.002

Current Assets

2013£51.492

2014£8864

2015£16.403

2016£931.803

Net Current Assets Liabilities

2013£-70.832

2014£-127.580

2015£-127.580

2016£76.475

Total Assets Less Current Liabilities

2013£3298

2014£-57.983

2015£-57.983

2016£136.098

Cash Bank On Hand

2013—

2014—

2015—

2016£15

Debtors

2013£50.645

2014£4639

2015£12.178

2016£277.281

Creditors

2013—

2014—

2015—

2016£39.171

Number Shares Allotted

2013—

2014100

20157

2016—

Number Shares Issued Fully Paid

2013—

2014—

2015—

20167

Par Value Share

2013—

2014£1

2015£1

2016£1

Accruals Deferred Income

2013£1700

2014£0

2015—

2016—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016£51.188

Amount Specific Advance Or Credit Directors

2013£8114

2014£4160

2015—

2016—

Amount Specific Advance Or Credit Repaid In Period Directors

2013—

2014£3954

2015—

2016—

Called Up Share Capital

2013£100

2014£100

2015£100

2016—

Cash Bank In Hand

2013£847

2014£4225

2015£4225

2016—

Creditors Due After One Year

2013£57.063

2014£53.370

2015£53.370

2016—

Creditors Due Within One Year

2013£125.146

2014£143.983

2015£143.983

2016—

Fixed Assets

2013£74.130

2014£69.597

2015—

2016—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016£16.356

Net Assets Liabilities Including Pension Asset Liability

2013£-61.763

2014£-117.651

2015£-117.651

2016—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013£2822

2014£7539

2015—

2016—

Profit Loss Account Reserve

2013£-61.863

2014£-117.751

2015£-117.751

2016—

Property Plant Equipment

2013—

2014—

2015—

2016£59.623

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016£96.704

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016£11.925

Provisions For Liabilities Charges

2013£6298

2014£6298

2015£6298

2016—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£0

2016—

Shareholder Funds

2013£-61.763

2014£-117.651

2015£-117.651

2016—

Tangible Fixed Assets

2013£74.130

2014£69.597

2015£69.597

2016—

Tangible Fixed Assets Additions

2013—

2014£0

2015£11.932

2016—

Tangible Fixed Assets Cost Or Valuation

2013£83.096

2014£83.096

2015£94.455

2016—

Tangible Fixed Assets Depreciation

2013£8966

2014£13.499

2015£34.832

2016—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£4533

2015£21.333

2016—

Tangible Fixed Assets Increase Decrease From Transfers Between Items

2013—

2014£0

2015£-573

2016—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016£2249

Total Inventories

2013—

2014—

2015—

2016£654.507

Métrica	2013	2014	2015	2016
Beneficio / (pérdida)	£-61.863	£-117.751	£-117.751	—
Activo total	£-61.763	£-117.651	£-117.651	£85.002
Net Assets Liabilities	—	—	—	£85.002
Equity	—	—	—	£85.002
Current Assets	£51.492	£8864	£16.403	£931.803
Net Current Assets Liabilities	£-70.832	£-127.580	£-127.580	£76.475
Total Assets Less Current Liabilities	£3298	£-57.983	£-57.983	£136.098
Cash Bank On Hand	—	—	—	£15
Debtors	£50.645	£4639	£12.178	£277.281
Creditors	—	—	—	£39.171
Number Shares Allotted	—	100	7	—
Number Shares Issued Fully Paid	—	—	—	7
Par Value Share	—	£1	£1	£1
Accruals Deferred Income	£1700	£0	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£51.188
Amount Specific Advance Or Credit Directors	£8114	£4160	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	£3954	—	—
Called Up Share Capital	£100	£100	£100	—
Cash Bank In Hand	£847	£4225	£4225	—
Creditors Due After One Year	£57.063	£53.370	£53.370	—
Creditors Due Within One Year	£125.146	£143.983	£143.983	—
Fixed Assets	£74.130	£69.597	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£16.356
Net Assets Liabilities Including Pension Asset Liability	£-61.763	£-117.651	£-117.651	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£2822	£7539	—	—
Profit Loss Account Reserve	£-61.863	£-117.751	£-117.751	—
Property Plant Equipment	—	—	—	£59.623
Property Plant Equipment Gross Cost	—	—	—	£96.704
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£11.925
Provisions For Liabilities Charges	£6298	£6298	£6298	—
Share Capital Allotted Called Up Paid	£100	£100	£0	—
Shareholder Funds	£-61.763	£-117.651	£-117.651	—
Tangible Fixed Assets	£74.130	£69.597	£69.597	—
Tangible Fixed Assets Additions	—	£0	£11.932	—
Tangible Fixed Assets Cost Or Valuation	£83.096	£83.096	£94.455	—
Tangible Fixed Assets Depreciation	£8966	£13.499	£34.832	—
Tangible Fixed Assets Depreciation Charged In Period	—	£4533	£21.333	—
Tangible Fixed Assets Increase Decrease From Transfers Between Items	—	£0	£-573	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£2249
Total Inventories	—	—	—	£654.507

1NORTH LTD

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