MAYFIELD COTTAGE LIMITED, Stoke-On-Trent

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2013

Beneficio / (pérdida): £-10.8K

Cifras clave

Beneficio / (pérdida)

2011—

2013£-10.840

2014£-15.838

2015£-20.375

2016£-20.375

2017—

Activo total

2011£20.000

2013£9160

2014£4162

2015£-375

2016£-375

2017£-5906

Net Assets Liabilities

2011—

2013—

2014—

2015—

2016—

2017£-5906

Equity

2011—

2013—

2014—

2015—

2016—

2017£-5906

Net Current Assets Liabilities

2011£-13.000

2013£-13.000

2014£-13.000

2015£-14.964

2016£-14.964

2017£-13.888

Total Assets Less Current Liabilities

2011£20.000

2013£9160

2014£4162

2015£-375

2016—

2017£-4433

Creditors

2011—

2013—

2014—

2015—

2016—

2017£13.888

Number Shares Allotted

2011—

2013—

201420.000

2015—

201620.000

2017—

Par Value Share

2011—

2013—

2014£1

2015—

2016£1

2017—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—

2013—

2014—

2015—

2016—

2017£1473

Called Up Share Capital

2011£20.000

2013£20.000

2014£20.000

2015£20.000

2016£20.000

2017—

Capital Employed

2011—

2013—

2014—

2015—

2016£-375

2017—

Creditors Due Within One Year

2011—

2013£13.000

2014£13.000

2015£14.964

2016£14.964

2017—

Creditors Due Within One Year Total Current Liabilities

2011£13.000

2013—

2014—

2015—

2016—

2017—

Fixed Assets

2011£33.000

2013£22.160

2014£17.162

2015£14.589

2016—

2017£9455

Net Assets Liabilities Including Pension Asset Liability

2011£20.000

2013£9160

2014£4162

2015£-375

2016£-375

2017—

Profit Loss Account Reserve

2011—

2013£-10.840

2014£-15.838

2015£-20.375

2016£-20.375

2017—

Share Capital Allotted Called Up Paid

2011—

2013£20.000

2014£20.000

2015—

2016£20.000

2017—

Shareholder Funds

2011£20.000

2013£9160

2014£4162

2015£-375

2016—

2017—

Tangible Fixed Assets

2011£33.000

2013£22.160

2014£17.162

2015£14.589

2016£14.589

2017—

Tangible Fixed Assets Additions

2011£33.000

2013—

2014£0

2015£0

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2011£33.000

2013£33.000

2014£29.500

2015£29.500

2016£23.500

2017—

Tangible Fixed Assets Depreciation

2011—

2013£10.840

2014£12.338

2015£14.911

2016£14.045

2017—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2013—

2014£3029

2015£2573

2016£2002

2017—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2013—

2014£1531

2015£0

2016£2868

2017—

Tangible Fixed Assets Disposals

2011—

2013—

2014£3500

2015£0

2016£6000

2017—

Métrica	2011	2013	2014	2015	2016	2017
Beneficio / (pérdida)	—	£-10.840	£-15.838	£-20.375	£-20.375	—
Activo total	£20.000	£9160	£4162	£-375	£-375	£-5906
Net Assets Liabilities	—	—	—	—	—	£-5906
Equity	—	—	—	—	—	£-5906
Net Current Assets Liabilities	£-13.000	£-13.000	£-13.000	£-14.964	£-14.964	£-13.888
Total Assets Less Current Liabilities	£20.000	£9160	£4162	£-375	—	£-4433
Creditors	—	—	—	—	—	£13.888
Number Shares Allotted	—	—	20.000	—	20.000	—
Par Value Share	—	—	£1	—	£1	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£1473
Called Up Share Capital	£20.000	£20.000	£20.000	£20.000	£20.000	—
Capital Employed	—	—	—	—	£-375	—
Creditors Due Within One Year	—	£13.000	£13.000	£14.964	£14.964	—
Creditors Due Within One Year Total Current Liabilities	£13.000	—	—	—	—	—
Fixed Assets	£33.000	£22.160	£17.162	£14.589	—	£9455
Net Assets Liabilities Including Pension Asset Liability	£20.000	£9160	£4162	£-375	£-375	—
Profit Loss Account Reserve	—	£-10.840	£-15.838	£-20.375	£-20.375	—
Share Capital Allotted Called Up Paid	—	£20.000	£20.000	—	£20.000	—
Shareholder Funds	£20.000	£9160	£4162	£-375	—	—
Tangible Fixed Assets	£33.000	£22.160	£17.162	£14.589	£14.589	—
Tangible Fixed Assets Additions	£33.000	—	£0	£0	—	—
Tangible Fixed Assets Cost Or Valuation	£33.000	£33.000	£29.500	£29.500	£23.500	—
Tangible Fixed Assets Depreciation	—	£10.840	£12.338	£14.911	£14.045	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£3029	£2573	£2002	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£1531	£0	£2868	—
Tangible Fixed Assets Disposals	—	—	£3500	£0	£6000	—