HIVECORE LTD, Brighton

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2014

Beneficio / (pérdida): £430

Cifras clave

Beneficio / (pérdida)

2014£430

2015£-72.321

2016£-72.321

2017£-119.202

Activo total

2014£438

2015£47.780

2016£47.780

2017£900

Current Assets

2014£28.577

2015£123.548

2016£123.548

2017£35.435

Net Current Assets Liabilities

2014£-722

2015£43.526

2016£43.526

2017£900

Total Assets Less Current Liabilities

2014£728

2015£48.070

2016£48.070

2017£900

Debtors

2014£25.612

2015£123.541

2016£123.541

2017£1362

Number Shares Allotted

2014—

2015380

2016—

2017380

Called Up Share Capital

2014£8

2015£102

2016£102

2017£103

Cash Bank In Hand

2014£2965

2015£7

2016£7

2017£34.073

Creditors Due Within One Year

2014£29.299

2015£80.022

2016£80.022

2017£34.535

Net Assets Liabilities Including Pension Asset Liability

2014£438

2015£47.780

2016£47.780

2017£900

Nominal Value Shares Issued

2014—

2015£0

2016—

2017—

Number Shares Issued

2014—

2015300

2016—

2017—

Profit Loss Account Reserve

2014£430

2015£-72.321

2016£-72.321

2017£-119.202

Provisions For Liabilities Charges

2014£290

2015£290

2016£290

2017£0

Share Capital Allotted Called Up Paid

2014£0

2015£3

2016£3

2017£4

Shareholder Funds

2014£438

2015£47.780

2016£47.780

2017£900

Share Premium Account

2014£0

2015£119.999

2016£119.999

2017£119.999

Tangible Fixed Assets

2014£1450

2015£1450

2016£4544

2017£4544

Tangible Fixed Assets Additions

2014£2080

2015£4645

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2014£2080

2015£6725

2016—

2017£0

Tangible Fixed Assets Depreciation

2014£630

2015£2181

2016—

2017£0

Tangible Fixed Assets Depreciation Charged In Period

2014£630

2015£1551

2016—

2017£2686

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014—

2015—

2016—

2017£4867

Tangible Fixed Assets Disposals

2014—

2015—

2016—

2017£6725

Value Shares Allotted

2014—

2015£0

2016—

2017£0

Métrica	2014	2015	2016	2017
Beneficio / (pérdida)	£430	£-72.321	£-72.321	£-119.202
Activo total	£438	£47.780	£47.780	£900
Current Assets	£28.577	£123.548	£123.548	£35.435
Net Current Assets Liabilities	£-722	£43.526	£43.526	£900
Total Assets Less Current Liabilities	£728	£48.070	£48.070	£900
Debtors	£25.612	£123.541	£123.541	£1362
Number Shares Allotted	—	380	—	380
Called Up Share Capital	£8	£102	£102	£103
Cash Bank In Hand	£2965	£7	£7	£34.073
Creditors Due Within One Year	£29.299	£80.022	£80.022	£34.535
Net Assets Liabilities Including Pension Asset Liability	£438	£47.780	£47.780	£900
Nominal Value Shares Issued	—	£0	—	—
Number Shares Issued	—	300	—	—
Profit Loss Account Reserve	£430	£-72.321	£-72.321	£-119.202
Provisions For Liabilities Charges	£290	£290	£290	£0
Share Capital Allotted Called Up Paid	£0	£3	£3	£4
Shareholder Funds	£438	£47.780	£47.780	£900
Share Premium Account	£0	£119.999	£119.999	£119.999
Tangible Fixed Assets	£1450	£1450	£4544	£4544
Tangible Fixed Assets Additions	£2080	£4645	—	—
Tangible Fixed Assets Cost Or Valuation	£2080	£6725	—	£0
Tangible Fixed Assets Depreciation	£630	£2181	—	£0
Tangible Fixed Assets Depreciation Charged In Period	£630	£1551	—	£2686
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£4867
Tangible Fixed Assets Disposals	—	—	—	£6725
Value Shares Allotted	—	£0	—	£0