AMAZE DEVELOPMENTS LIMITED, Oxshott

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2012

Beneficio / (pérdida): £5.1K

Cifras clave

Beneficio / (pérdida)

2012£5073

2013£5073

2014£6033

2015£71.509

2016—

2017—

2018—

Activo total

2012£5075

2013£5075

2014£6035

2015£71.511

2016£39.213

2017£2

2018£2

Equity

2012—

2013—

2014—

2015—

2016£39.213

2017£2

2018£2

Current Assets

2012£137.100

2013£137.100

2014£2.960.802

2015£3.292.790

2016—

2017£424.144

2018£214.674

Net Current Assets Liabilities

2012£-255.948

2013£-255.948

2014£-494.814

2015£-429.916

2016—

2017£-604.145

2018£-579.819

Total Assets Less Current Liabilities

2012£5075

2013£5075

2014£6035

2015£71.511

2016—

2017£-46.569

2018£-23.805

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016£19.084

2017£26.677

2018£24.674

Debtors

2012£103.750

2013£103.750

2014£223.750

2015£223.750

2016£677.930

2017£382.750

2018£190.000

Creditors

2012—

2013—

2014—

2015—

2016—

2017£1.028.289

2018£794.493

Investments Fixed Assets

2012£260.000

2013£260.000

2014£498.000

2015£498.000

2016£550.000

2017£555.000

2018£555.000

Number Shares Allotted

20122

20132

20142

20152

2016—

2017—

2018—

Number Shares Issued Fully Paid

2012—

2013—

2014—

2015—

2016—

20172

20182

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016—

2017£1

2018£1

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016£7924

2017£9486

2018£10.500

Called Up Share Capital

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

Cash Bank In Hand

2012£16.908

2013£16.908

2014£107.356

2015£30.099

2016—

2017—

2018—

Creditors Due Within One Year

2012£393.048

2013£393.048

2014£3.455.616

2015£3.722.706

2016—

2017—

2018—

Current Asset Investments

2012£16.442

2013£16.442

2014£69.493

2015£14.717

2016£14.717

2017£14.717

2018—

Fixed Assets

2012£261.023

2013£261.023

2014£500.849

2015£501.427

2016—

2017£557.576

2018£556.014

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016£2284

2017£1562

2018£1014

Investments

2012—

2013—

2014—

2015—

2016—

2017—

2018£555.000

Profit Loss Account Reserve

2012£5073

2013£5073

2014£6033

2015£71.509

2016—

2017—

2018—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016£4861

2017£2576

2018£1014

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016£10.500

2017£10.500

2018£10.500

Share Capital Allotted Called Up Paid

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

Shareholder Funds

2012£5075

2013£5075

2014£6035

2015£71.511

2016—

2017—

2018—

Stocks Inventory

2012—

2013£0

2014£2.560.203

2015£3.024.224

2016—

2017—

2018—

Tangible Fixed Assets

2012£1023

2013£1023

2014£2849

2015£3427

2016—

2017—

2018—

Tangible Fixed Assets Additions

2012—

2013£2889

2014£2189

2015£4058

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2012—

2013£4253

2014£6442

2015£10.501

2016—

2017—

2018—

Tangible Fixed Assets Depreciation

2012—

2013£1404

2014£3015

2015£5640

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£1063

2014£1611

2015£2625

2016—

2017—

2018—

Métrica	2012	2013	2014	2015	2016	2017	2018
Beneficio / (pérdida)	£5073	£5073	£6033	£71.509	—	—	—
Activo total	£5075	£5075	£6035	£71.511	£39.213	£2	£2
Equity	—	—	—	—	£39.213	£2	£2
Current Assets	£137.100	£137.100	£2.960.802	£3.292.790	—	£424.144	£214.674
Net Current Assets Liabilities	£-255.948	£-255.948	£-494.814	£-429.916	—	£-604.145	£-579.819
Total Assets Less Current Liabilities	£5075	£5075	£6035	£71.511	—	£-46.569	£-23.805
Cash Bank On Hand	—	—	—	—	£19.084	£26.677	£24.674
Debtors	£103.750	£103.750	£223.750	£223.750	£677.930	£382.750	£190.000
Creditors	—	—	—	—	—	£1.028.289	£794.493
Investments Fixed Assets	£260.000	£260.000	£498.000	£498.000	£550.000	£555.000	£555.000
Number Shares Allotted	2	2	2	2	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	2	2
Par Value Share	£1	£1	£1	£1	—	£1	£1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£7924	£9486	£10.500
Called Up Share Capital	£2	£2	£2	£2	—	—	—
Cash Bank In Hand	£16.908	£16.908	£107.356	£30.099	—	—	—
Creditors Due Within One Year	£393.048	£393.048	£3.455.616	£3.722.706	—	—	—
Current Asset Investments	£16.442	£16.442	£69.493	£14.717	£14.717	£14.717	—
Fixed Assets	£261.023	£261.023	£500.849	£501.427	—	£557.576	£556.014
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£2284	£1562	£1014
Investments	—	—	—	—	—	—	£555.000
Profit Loss Account Reserve	£5073	£5073	£6033	£71.509	—	—	—
Property Plant Equipment	—	—	—	—	£4861	£2576	£1014
Property Plant Equipment Gross Cost	—	—	—	—	£10.500	£10.500	£10.500
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	—	—	—
Shareholder Funds	£5075	£5075	£6035	£71.511	—	—	—
Stocks Inventory	—	£0	£2.560.203	£3.024.224	—	—	—
Tangible Fixed Assets	£1023	£1023	£2849	£3427	—	—	—
Tangible Fixed Assets Additions	—	£2889	£2189	£4058	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£4253	£6442	£10.501	—	—	—
Tangible Fixed Assets Depreciation	—	£1404	£3015	£5640	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1063	£1611	£2625	—	—	—