M. NEWMAN DEVELOPMENTS LIMITED, Eastleigh

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2014

Beneficio / (pérdida): £19.6K

Cifras clave

Beneficio / (pérdida)

2014£19.558

2015£19.558

2016£-1436

Activo total

2014£19.559

2015£19.559

2016£-1435

Current Assets

2014£292.642

2015£292.642

2016£24.427

Net Current Assets Liabilities

2014£16.372

2015£16.372

2016£-3385

Total Assets Less Current Liabilities

2014£19.559

2015£19.559

2016£-1435

Debtors

2014£285.000

2015£285.000

2016£3105

Number Shares Allotted

20141

20151

20161

Par Value Share

2014£1

2015£1

2016£1

Called Up Share Capital

2014£1

2015£1

2016£1

Cash Bank In Hand

2014£7642

2015£7642

2016£21.322

Creditors Due Within One Year

2014£276.270

2015£276.270

2016£27.812

Profit Loss Account Reserve

2014£19.558

2015£19.558

2016£-1436

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016£1

Shareholder Funds

2014£19.559

2015£19.559

2016£-1435

Tangible Fixed Assets

2014£3187

2015£3187

2016£1950

Tangible Fixed Assets Additions

2014£4250

2015£2600

2016—

Tangible Fixed Assets Cost Or Valuation

2014£4250

2015£2600

2016£0

Tangible Fixed Assets Depreciation

2014£1063

2015£650

2016£0

Tangible Fixed Assets Depreciation Charged In Period

2014£1063

2015£650

2016£488

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014—

2015£1063

2016£1138

Tangible Fixed Assets Disposals

2014—

2015£4250

2016£2600

Métrica	2014	2015	2016
Beneficio / (pérdida)	£19.558	£19.558	£-1436
Activo total	£19.559	£19.559	£-1435
Current Assets	£292.642	£292.642	£24.427
Net Current Assets Liabilities	£16.372	£16.372	£-3385
Total Assets Less Current Liabilities	£19.559	£19.559	£-1435
Debtors	£285.000	£285.000	£3105
Number Shares Allotted	1	1	1
Par Value Share	£1	£1	£1
Called Up Share Capital	£1	£1	£1
Cash Bank In Hand	£7642	£7642	£21.322
Creditors Due Within One Year	£276.270	£276.270	£27.812
Profit Loss Account Reserve	£19.558	£19.558	£-1436
Share Capital Allotted Called Up Paid	£1	£1	£1
Shareholder Funds	£19.559	£19.559	£-1435
Tangible Fixed Assets	£3187	£3187	£1950
Tangible Fixed Assets Additions	£4250	£2600	—
Tangible Fixed Assets Cost Or Valuation	£4250	£2600	£0
Tangible Fixed Assets Depreciation	£1063	£650	£0
Tangible Fixed Assets Depreciation Charged In Period	£1063	£650	£488
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£1063	£1138
Tangible Fixed Assets Disposals	—	£4250	£2600