ACCESS 2 VIEW LTD, Leicester

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2014

Beneficio / (pérdida): £2.5K

Cifras clave

Beneficio / (pérdida)

2014£2537

2015£-21.331

2016£-27.474

2017—

2018—

2019—

Activo total

2014£2637

2015£-2231

2016£-2235

2017£54.131

2018£141.371

2019£-141.371

Net Assets Liabilities

2014—

2015—

2016—

2017£54.131

2018£141.371

2019£-141.371

Equity

2014—

2015—

2016—

2017£54.131

2018£141.371

2019£-141.371

Current Assets

2014£39.294

2015£23.038

2016£25.814

2017£25.143

2018£127.367

2019£127.367

Net Current Assets Liabilities

2014£27.806

2015£-15.867

2016£-12.409

2017£62.273

2018£30.420

2019£-30.420

Total Assets Less Current Liabilities

2014£27.892

2015£-2231

2016£-2235

2017£54.131

2018£21.371

2019£-21.371

Cash Bank On Hand

2014—

2015—

2016—

2017—

2018—

2019£80.349

Debtors

2014£23.133

2015£18.573

2016£25.780

2017—

2018—

2019£47.018

Other Debtors

2014—

2015—

2016—

2017—

2018—

2019£13.904

Creditors

2014—

2015—

2016—

2017£0

2018£120.000

2019£120.000

Trade Creditors Trade Payables

2014—

2015—

2016—

2017—

2018—

2019£71.675

Other Creditors

2014—

2015—

2016—

2017—

2018—

2019£187

Number Shares Allotted

2014100

2015—

2016—

2017—

2018—

2019—

Par Value Share

2014£1

2015—

2016—

2017—

2018—

2019—

Accrued Liabilities Deferred Income

2014—

2015—

2016—

2017—

2018—

2019£1001

Accumulated Amortisation Impairment Intangible Assets

2014—

2015—

2016—

2017—

2018—

2019£20.691

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£3738

Amount Specific Advance Or Credit Directors

2014£25.255

2015—

2016—

2017—

2018—

2019—

Amount Specific Advance Or Credit Made In Period Directors

2014£25.255

2015—

2016—

2017—

2018—

2019—

Bank Borrowings Overdrafts

2014—

2015—

2016—

2017—

2018—

2019£120.000

Called Up Share Capital

2014£100

2015£19.100

2016£19.100

2017—

2018—

2019—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2014—

2015£0

2016£331

2017—

2018—

2019—

Cash Bank In Hand

2014£16.161

2015£4465

2016£1621

2017—

2018—

2019—

Creditors Due After One Year

2014£25.255

2015—

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2014£11.488

2015£38.905

2016£38.223

2017£87.416

2018—

2019—

Deferred Tax Asset Debtors

2014—

2015—

2016—

2017—

2018—

2019£2670

Deferred Tax Liabilities

2014—

2015—

2016—

2017—

2018—

2019£-2670

Fixed Assets

2014£86

2015£13.636

2016£10.174

2017£8142

2018£9049

2019£9049

Increase Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£1179

Increase From Amortisation Charge For Year Intangible Assets

2014—

2015—

2016—

2017—

2018—

2019£5306

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£1179

Intangible Assets

2014—

2015—

2016—

2017—

2018—

2019£5306

Intangible Assets Gross Cost

2014—

2015—

2016—

2017—

2018—

2019£20.691

Intangible Fixed Assets

2014—

2015£12.576

2016£9432

2017—

2018—

2019—

Intangible Fixed Assets Aggregate Amortisation Impairment

2014—

2015£8115

2016£11.259

2017—

2018—

2019—

Intangible Fixed Assets Amortisation Charged In Period

2014—

2015—

2016£3144

2017—

2018—

2019—

Intangible Fixed Assets Cost Or Valuation

2014—

2015£20.691

2016£20.691

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2014£2637

2015£-2231

2016£-2235

2017£-54.131

2018—

2019—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017—

2018—

2019£10.585

Prepayments Accrued Income

2014—

2015—

2016—

2017—

2018—

2019£381

Profit Loss Account Reserve

2014£2537

2015£-21.331

2016£-27.474

2017—

2018—

2019—

Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£3743

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017—

2018—

2019£6488

Share Capital Allotted Called Up Paid

2014£100

2015—

2016—

2017—

2018—

2019—

Shareholder Funds

2014£2637

2015£-2231

2016£-2235

2017£-54.131

2018—

2019—

Tangible Fixed Assets

2014£86

2015£1060

2016£742

2017—

2018—

2019—

Tangible Fixed Assets Additions

2014£129

2015—

2016£0

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2014£129

2015£1152

2016£1152

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2014£43

2015£92

2016£410

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2014£43

2015—

2016£318

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£186

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017—

2018—

2019£30.063

Métrica	2014	2015	2016	2017	2018	2019
Beneficio / (pérdida)	£2537	£-21.331	£-27.474	—	—	—
Activo total	£2637	£-2231	£-2235	£54.131	£141.371	£-141.371
Net Assets Liabilities	—	—	—	£54.131	£141.371	£-141.371
Equity	—	—	—	£54.131	£141.371	£-141.371
Current Assets	£39.294	£23.038	£25.814	£25.143	£127.367	£127.367
Net Current Assets Liabilities	£27.806	£-15.867	£-12.409	£62.273	£30.420	£-30.420
Total Assets Less Current Liabilities	£27.892	£-2231	£-2235	£54.131	£21.371	£-21.371
Cash Bank On Hand	—	—	—	—	—	£80.349
Debtors	£23.133	£18.573	£25.780	—	—	£47.018
Other Debtors	—	—	—	—	—	£13.904
Creditors	—	—	—	£0	£120.000	£120.000
Trade Creditors Trade Payables	—	—	—	—	—	£71.675
Other Creditors	—	—	—	—	—	£187
Number Shares Allotted	100	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	£1001
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	£20.691
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£3738
Amount Specific Advance Or Credit Directors	£25.255	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	£25.255	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	£120.000
Called Up Share Capital	£100	£19.100	£19.100	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	£0	£331	—	—	—
Cash Bank In Hand	£16.161	£4465	£1621	—	—	—
Creditors Due After One Year	£25.255	—	—	—	—	—
Creditors Due Within One Year	£11.488	£38.905	£38.223	£87.416	—	—
Deferred Tax Asset Debtors	—	—	—	—	—	£2670
Deferred Tax Liabilities	—	—	—	—	—	£-2670
Fixed Assets	£86	£13.636	£10.174	£8142	£9049	£9049
Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£1179
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	£5306
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£1179
Intangible Assets	—	—	—	—	—	£5306
Intangible Assets Gross Cost	—	—	—	—	—	£20.691
Intangible Fixed Assets	—	£12.576	£9432	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	£8115	£11.259	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	—	£3144	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	£20.691	£20.691	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£2637	£-2231	£-2235	£-54.131	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£10.585
Prepayments Accrued Income	—	—	—	—	—	£381
Profit Loss Account Reserve	£2537	£-21.331	£-27.474	—	—	—
Property Plant Equipment	—	—	—	—	—	£3743
Property Plant Equipment Gross Cost	—	—	—	—	—	£6488
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—
Shareholder Funds	£2637	£-2231	£-2235	£-54.131	—	—
Tangible Fixed Assets	£86	£1060	£742	—	—	—
Tangible Fixed Assets Additions	£129	—	£0	—	—	—
Tangible Fixed Assets Cost Or Valuation	£129	£1152	£1152	—	—	—
Tangible Fixed Assets Depreciation	£43	£92	£410	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£43	—	£318	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£186
Trade Debtors Trade Receivables	—	—	—	—	—	£30.063