CL COMMUNICATIONS LTD, Nottingham

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

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2014

Beneficio / (pérdida): £-7.0K

Cifras clave

Beneficio / (pérdida)

2014£-7019

2015£-7019

2016—

2017—

Activo total

2014£-7016

2015£-7016

2016£3

2017£228

Net Assets Liabilities

2014—

2015—

2016£3

2017£228

Equity

2014—

2015—

2016£3

2017£228

Current Assets

2014£543

2015£543

2016£32.857

2017£33.373

Net Current Assets Liabilities

2014£-7016

2015£-7016

2016£-356

2017£-41

Total Assets Less Current Liabilities

2014—

2015—

2016£3

2017£228

Cash Bank On Hand

2014—

2015—

2016£2775

2017£1893

Debtors

2014£82

2015£82

2016£30.082

2017£31.480

Creditors

2014—

2015—

2016£33.213

2017£33.414

Trade Creditors Trade Payables

2014—

2015—

2016£1054

2017£8970

Number Shares Allotted

20143

20153

2016—

2017—

Par Value Share

2014£1

2015£1

2016—

2017—

Accrued Liabilities Deferred Income

2014—

2015—

2016£1080

2017—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016£210

2017£459

Amounts Owed By Directors

2014—

2015—

2016£7489

2017—

Called Up Share Capital

2014£3

2015£3

2016—

2017—

Capital Employed

2014£-7016

2015£-7016

2016—

2017—

Cash Bank In Hand

2014£461

2015£461

2016—

2017—

Corporation Tax Payable

2014—

2015—

2016£3772

2017£12.709

Creditors Due Within One Year

2014£7559

2015£7559

2016—

2017—

Dividends Paid On Shares

2014—

2015—

2016£5691

2017£39.341

Fixed Assets

2014—

2015—

2016£359

2017£269

Increase Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016£90

2017£249

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016£90

2017£249

Net Assets Liabilities Including Pension Asset Liability

2014£-7016

2015£-7016

2016—

2017—

Number Shares Allotted Increase Decrease During Period

20143

2015—

2016—

2017—

Other Taxation Social Security Payable

2014—

2015—

2016£27.307

2017£11.735

Profit Loss Account Reserve

2014£-7019

2015£-7019

2016—

2017—

Property Plant Equipment

2014—

2015—

2016£359

2017£269

Property Plant Equipment Gross Cost

2014—

2015—

2016£479

2017£1207

Share Capital Allotted Called Up Paid

2014£3

2015£3

2016—

2017—

Tangible Fixed Assets

2014—

2015£359

2016—

2017—

Tangible Fixed Assets Additions

2014—

2015£479

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2014—

2015£479

2016—

2017—

Tangible Fixed Assets Depreciation

2014—

2015£120

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£120

2016—

2017—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£728

Trade Debtors Trade Receivables

2014—

2015—

2016£22.593

2017£31.480

Value Shares Allotted Increase Decrease During Period

2014£3

2015—

2016—

2017—

Métrica	2014	2015	2016	2017
Beneficio / (pérdida)	£-7019	£-7019	—	—
Activo total	£-7016	£-7016	£3	£228
Net Assets Liabilities	—	—	£3	£228
Equity	—	—	£3	£228
Current Assets	£543	£543	£32.857	£33.373
Net Current Assets Liabilities	£-7016	£-7016	£-356	£-41
Total Assets Less Current Liabilities	—	—	£3	£228
Cash Bank On Hand	—	—	£2775	£1893
Debtors	£82	£82	£30.082	£31.480
Creditors	—	—	£33.213	£33.414
Trade Creditors Trade Payables	—	—	£1054	£8970
Number Shares Allotted	3	3	—	—
Par Value Share	£1	£1	—	—
Accrued Liabilities Deferred Income	—	—	£1080	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£210	£459
Amounts Owed By Directors	—	—	£7489	—
Called Up Share Capital	£3	£3	—	—
Capital Employed	£-7016	£-7016	—	—
Cash Bank In Hand	£461	£461	—	—
Corporation Tax Payable	—	—	£3772	£12.709
Creditors Due Within One Year	£7559	£7559	—	—
Dividends Paid On Shares	—	—	£5691	£39.341
Fixed Assets	—	—	£359	£269
Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	£90	£249
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£90	£249
Net Assets Liabilities Including Pension Asset Liability	£-7016	£-7016	—	—
Number Shares Allotted Increase Decrease During Period	3	—	—	—
Other Taxation Social Security Payable	—	—	£27.307	£11.735
Profit Loss Account Reserve	£-7019	£-7019	—	—
Property Plant Equipment	—	—	£359	£269
Property Plant Equipment Gross Cost	—	—	£479	£1207
Share Capital Allotted Called Up Paid	£3	£3	—	—
Tangible Fixed Assets	—	£359	—	—
Tangible Fixed Assets Additions	—	£479	—	—
Tangible Fixed Assets Cost Or Valuation	—	£479	—	—
Tangible Fixed Assets Depreciation	—	£120	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£120	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£728
Trade Debtors Trade Receivables	—	—	£22.593	£31.480
Value Shares Allotted Increase Decrease During Period	£3	—	—	—