CMAE SOLUTIONS LTD, Swanley

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2015

Beneficio / (pérdida): £1.2K

Cifras clave

Beneficio / (pérdida)

2015£1164

2016£1164

2017—

2018—

2020—

Activo total

2015£1165

2016£1165

2017£463

2018£253

2020£-115

Net Assets Liabilities

2015—

2016—

2017£463

2018£253

2020£-115

Equity

2015—

2016—

2017£463

2018£253

2020£-115

Current Assets

2015£8756

2016£8756

2017£7552

2018£5164

2020—

Net Current Assets Liabilities

2015£321

2016£321

2017£-249

2018£-351

2020£-627

Total Assets Less Current Liabilities

2015£1171

2016£1171

2017£473

2018£263

2020£-105

Cash Bank On Hand

2015—

2016—

2017£761

2018£1999

2020—

Debtors

2015£6702

2016£6702

2017£6791

2018£3165

2020—

Other Debtors

2015—

2016—

2017£5191

2018£2215

2020—

Creditors

2015—

2016—

2017£7801

2018£5515

2020£627

Trade Creditors Trade Payables

2015—

2016—

2017£1980

2018£296

2020£120

Other Creditors

2015—

2016—

2017—

2018—

2020£438

Number Shares Allotted

20151

20161

2017—

2018—

2020—

Par Value Share

2015£1

2016£1

2017—

2018—

2020—

Average Number Employees During Period

2015—

2016—

20171

20181

20200

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£386

2018£478

2020£478

Called Up Share Capital

2015£1

2016£1

2017—

2018—

2020—

Cash Bank In Hand

2015£2054

2016£2054

2017—

2018—

2020—

Creditors Due Within One Year

2015£8435

2016£8435

2017—

2018—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£108

2018£92

2020—

Net Assets Liabilities Including Pension Asset Liability

2015£1165

2016£1165

2017—

2018—

2020—

Other Taxation Social Security Payable

2015—

2016—

2017£5821

2018£5219

2020£69

Profit Loss Account Reserve

2015£1164

2016£1164

2017—

2018—

2020—

Property Plant Equipment

2015—

2016—

2017£722

2018£614

2020£522

Property Plant Equipment Gross Cost

2015—

2016—

2017£1000

2018£1000

2020£1000

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017£10

2018£10

2020£10

Provisions For Liabilities Charges

2015£6

2016£6

2017—

2018—

2020—

Share Capital Allotted Called Up Paid

2015£1

2016£1

2017—

2018—

2020—

Shareholder Funds

2015£1165

2016£1165

2017—

2018—

2020—

Tangible Fixed Assets

2015£850

2016£850

2017—

2018—

2020—

Tangible Fixed Assets Additions

2015£1000

2016—

2017—

2018—

2020—

Tangible Fixed Assets Cost Or Valuation

2015£1000

2016£1000

2017—

2018—

2020—

Tangible Fixed Assets Depreciation

2015£150

2016£278

2017—

2018—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2015£150

2016£128

2017—

2018—

2020—

Trade Debtors Trade Receivables

2015—

2016—

2017£1600

2018£950

2020—

Métrica	2015	2016	2017	2018	2020
Beneficio / (pérdida)	£1164	£1164	—	—	—
Activo total	£1165	£1165	£463	£253	£-115
Net Assets Liabilities	—	—	£463	£253	£-115
Equity	—	—	£463	£253	£-115
Current Assets	£8756	£8756	£7552	£5164	—
Net Current Assets Liabilities	£321	£321	£-249	£-351	£-627
Total Assets Less Current Liabilities	£1171	£1171	£473	£263	£-105
Cash Bank On Hand	—	—	£761	£1999	—
Debtors	£6702	£6702	£6791	£3165	—
Other Debtors	—	—	£5191	£2215	—
Creditors	—	—	£7801	£5515	£627
Trade Creditors Trade Payables	—	—	£1980	£296	£120
Other Creditors	—	—	—	—	£438
Number Shares Allotted	1	1	—	—	—
Par Value Share	£1	£1	—	—	—
Average Number Employees During Period	—	—	1	1	0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£386	£478	£478
Called Up Share Capital	£1	£1	—	—	—
Cash Bank In Hand	£2054	£2054	—	—	—
Creditors Due Within One Year	£8435	£8435	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£108	£92	—
Net Assets Liabilities Including Pension Asset Liability	£1165	£1165	—	—	—
Other Taxation Social Security Payable	—	—	£5821	£5219	£69
Profit Loss Account Reserve	£1164	£1164	—	—	—
Property Plant Equipment	—	—	£722	£614	£522
Property Plant Equipment Gross Cost	—	—	£1000	£1000	£1000
Provisions For Liabilities Balance Sheet Subtotal	—	—	£10	£10	£10
Provisions For Liabilities Charges	£6	£6	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	—	—	—
Shareholder Funds	£1165	£1165	—	—	—
Tangible Fixed Assets	£850	£850	—	—	—
Tangible Fixed Assets Additions	£1000	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1000	£1000	—	—	—
Tangible Fixed Assets Depreciation	£150	£278	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£150	£128	—	—	—
Trade Debtors Trade Receivables	—	—	£1600	£950	—