ABILITY 2 CREATE LTD, WELWYN GARDEN CITY, Reino Unido

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2015

Beneficio / (pérdida): £3.8K

Cifras clave

Beneficio / (pérdida)

2015£3798

2016£3798

2017£8009

2018£-3156

2019£-20.412

2020£37.867

2021£-3681

Activo total

2015£3928

2016£3928

2017£24.979

2018£21.823

2019£1411

2020£39.278

2021£15.597

Equity

2015—

2016—

2017£24.979

2018£21.823

2019£1411

2020£39.278

2021£15.597

Current Assets

2015£5628

2016£5628

2017£20.175

2018£27.696

2019£21.719

2020£12.023

2021£57.520

Net Current Assets Liabilities

2015£3928

2016£3928

2017£15.000

2018£23.335

2019£20.272

2020£155

2021£38.344

Total Assets Less Current Liabilities

2015£3928

2016£3928

2017£17.100

2018£25.109

2019£21.953

2020£1541

2021£39.408

Cash Bank On Hand

2015—

2016—

2017£8070

2018£1833

2019£458

2020£317

2021£25.421

Debtors

2015£130

2016£130

2017£12.105

2018£25.863

2019£21.261

2020£11.706

2021£32.099

Creditors

2015—

2016—

2017£5175

2018£4361

2019£1447

2020£11.868

2021£19.176

Investments Fixed Assets

2015—

2016—

2017—

2018£200

2019£500

2020£500

2021£400

Number Shares Allotted

20151

20161

2017—

2018—

2019—

2020—

2021—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2015—

2016—

201711

201811

201910

202010

20214

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£1226

2018£1619

2019£1914

2020£2136

2021£2302

Called Up Share Capital

2015£130

2016£130

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2015£5498

2016£5498

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2015£1700

2016£1700

2017—

2018—

2019—

2020—

2021—

Dividends Paid

2015—

2016—

2017—

2018—

2019—

2020—

2021£20.000

Fixed Assets

2015—

2016—

2017—

2018£1774

2019£1681

2020£1386

2021£1064

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£526

2018£393

2019£295

2020£222

2021£166

Profit Loss Account Reserve

2015£3798

2016£3798

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2015—

2016—

2017£2100

2018£1574

2019£1181

2020£886

2021£664

Property Plant Equipment Gross Cost

2015—

2016—

2017£2800

2018£2800

2019£2800

2020£2800

2021£2800

Share Capital Allotted Called Up Paid

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2015£3928

2016£3928

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2015—

2016£2100

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2015—

2016£2800

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2015—

2016£2800

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2015—

2016£700

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£700

2017—

2018—

2019—

2020—

2021—

Métrica	2015	2016	2017	2018	2019	2020	2021
Beneficio / (pérdida)	£3798	£3798	£8009	£-3156	£-20.412	£37.867	£-3681
Activo total	£3928	£3928	£24.979	£21.823	£1411	£39.278	£15.597
Equity	—	—	£24.979	£21.823	£1411	£39.278	£15.597
Current Assets	£5628	£5628	£20.175	£27.696	£21.719	£12.023	£57.520
Net Current Assets Liabilities	£3928	£3928	£15.000	£23.335	£20.272	£155	£38.344
Total Assets Less Current Liabilities	£3928	£3928	£17.100	£25.109	£21.953	£1541	£39.408
Cash Bank On Hand	—	—	£8070	£1833	£458	£317	£25.421
Debtors	£130	£130	£12.105	£25.863	£21.261	£11.706	£32.099
Creditors	—	—	£5175	£4361	£1447	£11.868	£19.176
Investments Fixed Assets	—	—	—	£200	£500	£500	£400
Number Shares Allotted	1	1	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	11	11	10	10	4
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1226	£1619	£1914	£2136	£2302
Called Up Share Capital	£130	£130	—	—	—	—	—
Cash Bank In Hand	£5498	£5498	—	—	—	—	—
Creditors Due Within One Year	£1700	£1700	—	—	—	—	—
Dividends Paid	—	—	—	—	—	—	£20.000
Fixed Assets	—	—	—	£1774	£1681	£1386	£1064
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£526	£393	£295	£222	£166
Profit Loss Account Reserve	£3798	£3798	—	—	—	—	—
Property Plant Equipment	—	—	£2100	£1574	£1181	£886	£664
Property Plant Equipment Gross Cost	—	—	£2800	£2800	£2800	£2800	£2800
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—	—
Shareholder Funds	£3928	£3928	—	—	—	—	—
Tangible Fixed Assets	—	£2100	—	—	—	—	—
Tangible Fixed Assets Additions	—	£2800	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£2800	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£700	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£700	—	—	—	—	—

ABILITY 2 CREATE LTD

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