G10 PROPERTIES LTD, NORWICH, Reino Unido

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2013

Beneficio / (pérdida): £5.6K

Cifras clave

Beneficio / (pérdida)

2013£5592

2014£5592

2015£8068

2016£11.078

2017—

2018—

2019—

2020—

2021—

2022—

Activo total

2013£5692

2014£5692

2015£8168

2016£11.178

2017£21.733

2018£30.841

2019£38.515

2020£46.800

2021£96.545

2022£101.497

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£21.733

2018£30.841

2019£38.515

2020£46.800

2021£96.545

2022£101.497

Equity

2013—

2014—

2015—

2016—

2017£21.733

2018£30.841

2019£38.515

2020£46.800

2021£96.545

2022£101.497

Net Current Assets Liabilities

2013£-134.729

2014£-134.729

2015£-132.253

2016£-129.242

2017£-118.687

2018£-109.579

2019£-101.905

2020£-93.620

2021£7713

2022£12.665

Total Assets Less Current Liabilities

2013£484.585

2014£484.585

2015£487.061

2016£490.072

2017£500.627

2018£509.735

2019£517.409

2020£525.694

2021£364.022

2022£368.974

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£44.092

2018£53.437

2019£62.709

2020£72.367

2021£36.756

2022£14.096

Creditors

2013—

2014—

2015—

2016—

2017£162.779

2018£163.016

2019£164.614

2020£165.987

2021£29.043

2022£1431

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£1146

2018£1145

2019£1170

2020£1200

2021£1200

2022£2160

Other Creditors

2013—

2014—

2015—

2016—

2017£158.994

2018£159.594

2019£161.644

2020£162.844

2021£14.544

2022£0

Number Shares Allotted

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20173

2018—

2019—

20200

20210

20220

Bank Borrowings Overdrafts

2013—

2014—

2015—

2016—

2017£478.894

2018£478.894

2019£478.894

2020£478.894

2021£267.477

2022£267.477

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2013£22.930

2014£22.930

2015£24.740

2016£27.282

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due After One Year

2013£478.893

2014£478.893

2015£478.893

2016£478.894

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2013£157.659

2014£157.659

2015£156.993

2016£156.524

2017—

2018—

2019—

2020—

2021—

2022—

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£263.005

2021—

2022£356.309

Net Assets Liabilities Including Pension Asset Liability

2013£5692

2014£5692

2015£8168

2016£11.178

2017—

2018—

2019—

2020—

2021—

2022—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£2639

2018£2277

2019£1800

2020£1943

2021£13.299

2022£-729

Profit Loss Account Reserve

2013£5592

2014£5592

2015£8068

2016£11.078

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£619.314

2018£619.314

2019£619.314

2020£619.314

2021£356.309

2022£356.309

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£619.314

2018£619.314

2019£619.314

2020£356.309

2021£356.309

2022£0

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2013£5692

2014£5692

2015£8168

2016£11.178

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2013£619.314

2014£619.314

2015£619.314

2016£619.314

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2013£619.314

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2013£619.314

2014£619.314

2015£619.314

2016£619.314

2017—

2018—

2019—

2020—

2021—

2022—

Métrica	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Beneficio / (pérdida)	£5592	£5592	£8068	£11.078	—	—	—	—	—	—
Activo total	£5692	£5692	£8168	£11.178	£21.733	£30.841	£38.515	£46.800	£96.545	£101.497
Net Assets Liabilities	—	—	—	—	£21.733	£30.841	£38.515	£46.800	£96.545	£101.497
Equity	—	—	—	—	£21.733	£30.841	£38.515	£46.800	£96.545	£101.497
Net Current Assets Liabilities	£-134.729	£-134.729	£-132.253	£-129.242	£-118.687	£-109.579	£-101.905	£-93.620	£7713	£12.665
Total Assets Less Current Liabilities	£484.585	£484.585	£487.061	£490.072	£500.627	£509.735	£517.409	£525.694	£364.022	£368.974
Cash Bank On Hand	—	—	—	—	£44.092	£53.437	£62.709	£72.367	£36.756	£14.096
Creditors	—	—	—	—	£162.779	£163.016	£164.614	£165.987	£29.043	£1431
Trade Creditors Trade Payables	—	—	—	—	£1146	£1145	£1170	£1200	£1200	£2160
Other Creditors	—	—	—	—	£158.994	£159.594	£161.644	£162.844	£14.544	£0
Number Shares Allotted	100	100	100	100	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	3	—	—	0	0	0
Bank Borrowings Overdrafts	—	—	—	—	£478.894	£478.894	£478.894	£478.894	£267.477	£267.477
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£22.930	£22.930	£24.740	£27.282	—	—	—	—	—	—
Creditors Due After One Year	£478.893	£478.893	£478.893	£478.894	—	—	—	—	—	—
Creditors Due Within One Year	£157.659	£157.659	£156.993	£156.524	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£263.005	—	£356.309
Net Assets Liabilities Including Pension Asset Liability	£5692	£5692	£8168	£11.178	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£2639	£2277	£1800	£1943	£13.299	£-729
Profit Loss Account Reserve	£5592	£5592	£8068	£11.078	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£619.314	£619.314	£619.314	£619.314	£356.309	£356.309
Property Plant Equipment Gross Cost	—	—	—	—	£619.314	£619.314	£619.314	£356.309	£356.309	£0
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£5692	£5692	£8168	£11.178	—	—	—	—	—	—
Tangible Fixed Assets	£619.314	£619.314	£619.314	£619.314	—	—	—	—	—	—
Tangible Fixed Assets Additions	£619.314	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£619.314	£619.314	£619.314	£619.314	—	—	—	—	—	—

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