HALBORG LIMITED, HINCKLEY, Reino Unido

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2009

Beneficio / (pérdida): £-10.7K

Cifras clave

Beneficio / (pérdida)

2009£-10.699

2010£-10.870

2011£-11.277

2012£-12.439

2013£-12.833

2014£-13.112

2018—

2019—

2020—

2021—

2022—

2023—

Activo total

2009£-1198

2010£-1369

2011£-1776

2012£-2938

2013£-3332

2014£-3611

2018£3611

2019£3611

2020£271.553

2021£271.553

2022£75.500

2023£5500

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2018£3611

2019£3611

2020£271.553

2021£271.553

2022£75.500

2023£5500

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2018£3611

2019£3611

2020£271.553

2021£271.553

2022£75.500

2023£5500

Current Assets

2009£16.280

2010£16.651

2011£17.135

2012£24.557

2013£25.337

2014£32.457

2018£32.457

2019£32.457

2020£307.621

2021£307.621

2022£75.500

2023£75.500

Net Current Assets Liabilities

2009£-1503

2010£-1603

2011£-1956

2012£-3078

2013£-3442

2014£-3697

2018£3697

2019£3697

2020£271.467

2021£271.467

2022£75.500

2023£65.500

Total Assets Less Current Liabilities

2009£-1198

2010£-1369

2011£-1776

2012£-2938

2013—

2014—

2018£3611

2019£3611

2020£271.553

2021£271.553

2022£75.500

2023£65.500

Debtors

2009£66

2010£66

2011£92

2012—

2013—

2014—

2018—

2019—

2020—

2021—

2022—

2023—

Number Shares Allotted

2009—

2010—

2011—

2012—

20139501

20149501

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2009—

2010—

2011—

2012—

2013£1

2014£1

2018—

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital

2009£9501

2010£9501

2011£9501

2012£9501

2013£9501

2014£9501

2018—

2019—

2020—

2021—

2022—

2023—

Capital Employed

2009—

2010—

2011—

2012—

2013£-3332

2014£-3611

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2009—

2010£251

2011£251

2012£217

2013£5

2014£129

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2009—

2010—

2011—

2012—

2013£28.779

2014£36.154

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2009£17.783

2010£18.254

2011£19.091

2012£27.635

2013—

2014—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2009£305

2010£234

2011£180

2012£140

2013—

2014—

2018£86

2019£86

2020£86

2021£86

2022£0

2023£0

Net Assets Liabilities Including Pension Asset Liability

2009£-1198

2010£-1369

2011£-1776

2012£-2938

2013£-3332

2014£-3611

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2009£-10.699

2010£-10.870

2011£-11.277

2012£-12.439

2013£-12.833

2014£-13.112

2018—

2019—

2020—

2021—

2022—

2023—

Provisions For Liabilities Balance Sheet Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2018£0

2019£0

2020£0

2021£0

2022£0

2023£60.000

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012—

2013£9501

2014£9501

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2009£-1198

2010£-1369

2011£-1776

2012£-2938

2013—

2014—

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2009£16.214

2010£16.585

2011£16.792

2012£24.340

2013£25.332

2014£32.328

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2009£305

2010£234

2011£180

2012£140

2013£110

2014£86

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2009£1260

2010£1260

2011£1260

2012£1260

2013£1260

2014£1260

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2009£1026

2010£1080

2011£1120

2012£1150

2013£1174

2014£1174

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012—

2013£24

2014—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2009£71

2010£54

2011£40

2012£30

2013—

2014—

2018—

2019—

2020—

2021—

2022—

2023—

Métrica	2009	2010	2011	2012	2013	2014	2018	2019	2020	2021	2022	2023
Beneficio / (pérdida)	£-10.699	£-10.870	£-11.277	£-12.439	£-12.833	£-13.112	—	—	—	—	—	—
Activo total	£-1198	£-1369	£-1776	£-2938	£-3332	£-3611	£3611	£3611	£271.553	£271.553	£75.500	£5500
Net Assets Liabilities	—	—	—	—	—	—	£3611	£3611	£271.553	£271.553	£75.500	£5500
Equity	—	—	—	—	—	—	£3611	£3611	£271.553	£271.553	£75.500	£5500
Current Assets	£16.280	£16.651	£17.135	£24.557	£25.337	£32.457	£32.457	£32.457	£307.621	£307.621	£75.500	£75.500
Net Current Assets Liabilities	£-1503	£-1603	£-1956	£-3078	£-3442	£-3697	£3697	£3697	£271.467	£271.467	£75.500	£65.500
Total Assets Less Current Liabilities	£-1198	£-1369	£-1776	£-2938	—	—	£3611	£3611	£271.553	£271.553	£75.500	£65.500
Debtors	£66	£66	£92	—	—	—	—	—	—	—	—	—
Number Shares Allotted	—	—	—	—	9501	9501	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	£1	—	—	—	—	—	—
Called Up Share Capital	£9501	£9501	£9501	£9501	£9501	£9501	—	—	—	—	—	—
Capital Employed	—	—	—	—	£-3332	£-3611	—	—	—	—	—	—
Cash Bank In Hand	—	£251	£251	£217	£5	£129	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£28.779	£36.154	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£17.783	£18.254	£19.091	£27.635	—	—	—	—	—	—	—	—
Fixed Assets	£305	£234	£180	£140	—	—	£86	£86	£86	£86	£0	£0
Net Assets Liabilities Including Pension Asset Liability	£-1198	£-1369	£-1776	£-2938	£-3332	£-3611	—	—	—	—	—	—
Profit Loss Account Reserve	£-10.699	£-10.870	£-11.277	£-12.439	£-12.833	£-13.112	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£0	£0	£0	£0	£0	£60.000
Share Capital Allotted Called Up Paid	—	—	—	—	£9501	£9501	—	—	—	—	—	—
Shareholder Funds	£-1198	£-1369	£-1776	£-2938	—	—	—	—	—	—	—	—
Stocks Inventory	£16.214	£16.585	£16.792	£24.340	£25.332	£32.328	—	—	—	—	—	—
Tangible Fixed Assets	£305	£234	£180	£140	£110	£86	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1260	£1260	£1260	£1260	£1260	£1260	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1026	£1080	£1120	£1150	£1174	£1174	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£24	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£71	£54	£40	£30	—	—	—	—	—	—	—	—

HALBORG LIMITED

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