ELEMENTAL PIERCING LTD, Broadstone

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2015

Beneficio / (pérdida): £191

Cifras clave

Beneficio / (pérdida)

2015£191

2016—

2017—

Activo total

2015£193

2016£1837

2017£-1420

Net Assets Liabilities

2015—

2016£1837

2017£-1420

Equity

2015—

2016£1837

2017£-1420

Current Assets

2015£61.405

2016£31.982

2017£28.133

Net Current Assets Liabilities

2015£-14.445

2016£-10.795

2017£-12.257

Total Assets Less Current Liabilities

2015—

2016£1837

2017£-1211

Cash Bank On Hand

2015—

2016£18.982

2017£17.633

Creditors

2015—

2016£42.777

2017£40.390

Number Shares Allotted

20152

2016—

2017—

Par Value Share

2015£1

2016—

2017—

Average Number Employees During Period

2015—

20163

20172

Accumulated Amortisation Impairment Intangible Assets

2015—

2016£10.000

2017£12.000

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016£771

2017£1033

Called Up Share Capital

2015£2

2016—

2017—

Cash Bank In Hand

2015£45.855

2016—

2017—

Creditors Due Within One Year

2015£75.850

2016—

2017—

Fixed Assets

2015£14.638

2016£12.632

2017£11.046

Increase From Amortisation Charge For Year Intangible Assets

2015—

2016£2000

2017£2000

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016£349

2017£262

Intangible Assets

2015—

2016£12.000

2017£10.000

Intangible Assets Gross Cost

2015—

2016£20.000

2017£20.000

Intangible Fixed Assets

2015£14.000

2016—

2017—

Net Assets Liabilities Including Pension Asset Liability

2015£193

2016—

2017—

Profit Loss Account Reserve

2015£191

2016—

2017—

Property Plant Equipment

2015—

2016£632

2017£1046

Property Plant Equipment Gross Cost

2015—

2016£1817

2017£1817

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016£0

2017£209

Shareholder Funds

2015£193

2016—

2017—

Stocks Inventory

2015£15.550

2016—

2017—

Tangible Fixed Assets

2015£638

2016—

2017—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016£763

2017—

Total Inventories

2015—

2016£13.000

2017£10.500

Value Shares Allotted

2015£2

2016—

2017—

Métrica	2015	2016	2017
Beneficio / (pérdida)	£191	—	—
Activo total	£193	£1837	£-1420
Net Assets Liabilities	—	£1837	£-1420
Equity	—	£1837	£-1420
Current Assets	£61.405	£31.982	£28.133
Net Current Assets Liabilities	£-14.445	£-10.795	£-12.257
Total Assets Less Current Liabilities	—	£1837	£-1211
Cash Bank On Hand	—	£18.982	£17.633
Creditors	—	£42.777	£40.390
Number Shares Allotted	2	—	—
Par Value Share	£1	—	—
Average Number Employees During Period	—	3	2
Accumulated Amortisation Impairment Intangible Assets	—	£10.000	£12.000
Accumulated Depreciation Impairment Property Plant Equipment	—	£771	£1033
Called Up Share Capital	£2	—	—
Cash Bank In Hand	£45.855	—	—
Creditors Due Within One Year	£75.850	—	—
Fixed Assets	£14.638	£12.632	£11.046
Increase From Amortisation Charge For Year Intangible Assets	—	£2000	£2000
Increase From Depreciation Charge For Year Property Plant Equipment	—	£349	£262
Intangible Assets	—	£12.000	£10.000
Intangible Assets Gross Cost	—	£20.000	£20.000
Intangible Fixed Assets	£14.000	—	—
Net Assets Liabilities Including Pension Asset Liability	£193	—	—
Profit Loss Account Reserve	£191	—	—
Property Plant Equipment	—	£632	£1046
Property Plant Equipment Gross Cost	—	£1817	£1817
Provisions For Liabilities Balance Sheet Subtotal	—	£0	£209
Shareholder Funds	£193	—	—
Stocks Inventory	£15.550	—	—
Tangible Fixed Assets	£638	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£763	—
Total Inventories	—	£13.000	£10.500
Value Shares Allotted	£2	—	—