J C KNIGHT LTD, Andover

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2011

Beneficio / (pérdida): £-4.1K

Cifras clave

Beneficio / (pérdida)

2011£-4062

2012£-4062

2013£-25.709

2014£-52.567

2015—

2016—

2017—

2018—

2019—

Activo total

2011£-4061

2012£-4061

2013£-25.708

2014£-52.566

2015£-28.815

2016£27.555

2017£-29.365

2018£-29.365

2019£-29.365

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£29.365

2018£29.365

2019£29.365

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£-29.365

2018£-29.365

2019£-29.365

Current Assets

2011£1926

2012£1926

2013£6384

2014£23.530

2015£27.557

2016£27.557

2017£-27.556

2018£-27.556

2019£0

Net Current Assets Liabilities

2011£-4061

2012£-4061

2013£-26.478

2014£-53.143

2015£-30.155

2016£27.555

2017£-27.556

2018£-27.556

2019£0

Total Assets Less Current Liabilities

2011£-4061

2012£-4061

2013£-25.708

2014£-52.566

2015£-28.815

2016£27.555

2017£-27.556

2018£-27.556

2019£0

Debtors

2011£722

2012£722

2013£20.118

2014£3412

2015—

2016—

2017—

2018—

2019—

Other Debtors

2011£722

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£56.921

2018£56.921

2019£29.365

Number Shares Allotted

20111

20121

20131

20141

2015—

2016—

2017—

2018—

2019—

Par Value Share

2011£1

2012£1

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20170

20181

20190

Accruals Deferred Income

2011—

2012—

2013—

2014—

2015£550

2016£0

2017—

2018—

2019—

Administration Support Average Number Employees

2011—

2012—

2013—

2014—

2015—

2016—

20170

20181

20190

Called Up Share Capital

2011£1

2012£1

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

Capital Reserves

2011—

2012—

2013—

2014—

2015£-29.365

2016£-29.365

2017—

2018—

2019—

Cash Bank In Hand

2011£1204

2012£1204

2013£6384

2014£20.118

2015—

2016—

2017—

2018—

2019—

Creditors Due After One Year

2011—

2012—

2013£70.000

2014—

2015£0

2016£56.920

2017—

2018—

2019—

Creditors Due Within One Year

2011£5987

2012£5987

2013£32.862

2014£76.673

2015£57.712

2016£2

2017—

2018—

2019—

Fixed Assets

2011—

2012£0

2013£770

2014£577

2015£1340

2016£0

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2011£-4061

2012£-4061

2013£-25.708

2014£-52.566

2015—

2016—

2017—

2018—

2019—

Net Assets Liability Excluding Pension Asset Liability

2011—

2012—

2013—

2014—

2015£-29.365

2016£-29.365

2017—

2018—

2019—

Other Creditors Due Within One Year

2011£1085

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Profit Loss Account Reserve

2011£-4062

2012£-4062

2013£-25.709

2014£-52.567

2015—

2016—

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2011£1

2012£1

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

Shareholder Funds

2011£-4061

2012£-4061

2013£-25.708

2014£-52.566

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2011—

2012£0

2013£770

2014£577

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Additions

2011—

2012£963

2013—

2014£1056

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2011—

2012£964

2013£963

2014£2019

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2011—

2012£194

2013£386

2014£790

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£193

2013£193

2014£404

2015—

2016—

2017—

2018—

2019—

Trade Creditors Within One Year

2011£4902

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Métrica	2011	2012	2013	2014	2015	2016	2017	2018	2019
Beneficio / (pérdida)	£-4062	£-4062	£-25.709	£-52.567	—	—	—	—	—
Activo total	£-4061	£-4061	£-25.708	£-52.566	£-28.815	£27.555	£-29.365	£-29.365	£-29.365
Net Assets Liabilities	—	—	—	—	—	—	£29.365	£29.365	£29.365
Equity	—	—	—	—	—	—	£-29.365	£-29.365	£-29.365
Current Assets	£1926	£1926	£6384	£23.530	£27.557	£27.557	£-27.556	£-27.556	£0
Net Current Assets Liabilities	£-4061	£-4061	£-26.478	£-53.143	£-30.155	£27.555	£-27.556	£-27.556	£0
Total Assets Less Current Liabilities	£-4061	£-4061	£-25.708	£-52.566	£-28.815	£27.555	£-27.556	£-27.556	£0
Debtors	£722	£722	£20.118	£3412	—	—	—	—	—
Other Debtors	£722	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£56.921	£56.921	£29.365
Number Shares Allotted	1	1	1	1	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	0	1	0
Accruals Deferred Income	—	—	—	—	£550	£0	—	—	—
Administration Support Average Number Employees	—	—	—	—	—	—	0	1	0
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—	—
Capital Reserves	—	—	—	—	£-29.365	£-29.365	—	—	—
Cash Bank In Hand	£1204	£1204	£6384	£20.118	—	—	—	—	—
Creditors Due After One Year	—	—	£70.000	—	£0	£56.920	—	—	—
Creditors Due Within One Year	£5987	£5987	£32.862	£76.673	£57.712	£2	—	—	—
Fixed Assets	—	£0	£770	£577	£1340	£0	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-4061	£-4061	£-25.708	£-52.566	—	—	—	—	—
Net Assets Liability Excluding Pension Asset Liability	—	—	—	—	£-29.365	£-29.365	—	—	—
Other Creditors Due Within One Year	£1085	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-4062	£-4062	£-25.709	£-52.567	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—	—	—
Shareholder Funds	£-4061	£-4061	£-25.708	£-52.566	—	—	—	—	—
Tangible Fixed Assets	—	£0	£770	£577	—	—	—	—	—
Tangible Fixed Assets Additions	—	£963	—	£1056	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£964	£963	£2019	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£194	£386	£790	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£193	£193	£404	—	—	—	—	—
Trade Creditors Within One Year	£4902	—	—	—	—	—	—	—	—