SBM QUALITY ENGINEERING SERVICES LTD, Rugby

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2015

Beneficio / (pérdida): £115

Cifras clave

Beneficio / (pérdida)

2015£115

2016£-4005

2017—

2018—

2019—

Activo total

2015£215

2016£100

2017£100

2018£100

2019£100

Net Assets Liabilities

2015—

2016£-3905

2017£255

2018£255

2019£21.567

Equity

2015—

2016£100

2017£100

2018£100

2019£100

Current Assets

2015£4569

2016£1434

2017£1512

2018£1512

2019£0

Net Current Assets Liabilities

2015£215

2016£-4369

2017£-573

2018£-573

2019£21.567

Total Assets Less Current Liabilities

2015£215

2016£-3905

2017£255

2018£255

2019£21.567

Cash Bank On Hand

2015—

2016£1434

2017£1512

2018£1512

2019£0

Creditors

2015—

2016£5803

2017£2085

2018£2085

2019£-21.567

Other Creditors

2015—

2016£-179

2017£-6337

2018£-6337

2019£-21.567

Number Shares Allotted

2015100

2016—

2017—

2018—

2019—

Par Value Share

2015£1

2016—

2017—

2018—

2019—

Average Number Employees During Period

2015—

20160

20171

20181

20191

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£352

2018—

2019£0

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

Capital Employed

2015£215

2016—

2017—

2018—

2019—

Cash Bank In Hand

2015£4569

2016£1434

2017—

2018—

2019—

Corporation Tax Payable

2015—

2016£4081

2017£5501

2018£5501

2019£0

Creditors Due Within One Year

2015£4354

2016£5803

2017—

2018—

2019—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019£588

Disposals Property Plant Equipment

2015—

2016—

2017—

2018—

2019£1180

Fixed Assets

2015£0

2016£464

2017£828

2018£828

2019£0

Further Department Item Average Number Employees Component Average Number List

2015—

20160

20171

20181

20191

Further Item Creditors Component Total Creditors

2015—

2016£0

2017£124

2018£124

2019£0

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£236

2018—

2019£236

Net Assets Liabilities Including Pension Asset Liability

2015£215

2016£-3905

2017—

2018—

2019—

Number Shares Allotted Increase Decrease During Period

2015100

2016—

2017—

2018—

2019—

Other Taxation Social Security Payable

2015—

2016£1901

2017£2797

2018£2797

2019—

Profit Loss Account Reserve

2015£115

2016£-4005

2017—

2018—

2019—

Property Plant Equipment

2015—

2016£464

2017£464

2018£828

2019£828

Property Plant Equipment Gross Cost

2015—

2016—

2017£1180

2018—

2019£0

Share Capital Allotted Called Up Paid

2015£100

2016—

2017—

2018—

2019—

Shareholder Funds

2015£215

2016£-3905

2017—

2018—

2019—

Tangible Fixed Assets

2015£0

2016£464

2017—

2018—

2019—

Tangible Fixed Assets Additions

2015—

2016£580

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2015£0

2016£580

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2015£0

2016£116

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£116

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£600

2018—

2019—

Value Shares Allotted Increase Decrease During Period

2015£100

2016—

2017—

2018—

2019—

Métrica	2015	2016	2017	2018	2019
Beneficio / (pérdida)	£115	£-4005	—	—	—
Activo total	£215	£100	£100	£100	£100
Net Assets Liabilities	—	£-3905	£255	£255	£21.567
Equity	—	£100	£100	£100	£100
Current Assets	£4569	£1434	£1512	£1512	£0
Net Current Assets Liabilities	£215	£-4369	£-573	£-573	£21.567
Total Assets Less Current Liabilities	£215	£-3905	£255	£255	£21.567
Cash Bank On Hand	—	£1434	£1512	£1512	£0
Creditors	—	£5803	£2085	£2085	£-21.567
Other Creditors	—	£-179	£-6337	£-6337	£-21.567
Number Shares Allotted	100	—	—	—	—
Par Value Share	£1	—	—	—	—
Average Number Employees During Period	—	0	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£352	—	£0
Called Up Share Capital	£100	£100	—	—	—
Capital Employed	£215	—	—	—	—
Cash Bank In Hand	£4569	£1434	—	—	—
Corporation Tax Payable	—	£4081	£5501	£5501	£0
Creditors Due Within One Year	£4354	£5803	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£588
Disposals Property Plant Equipment	—	—	—	—	£1180
Fixed Assets	£0	£464	£828	£828	£0
Further Department Item Average Number Employees Component Average Number List	—	0	1	1	1
Further Item Creditors Component Total Creditors	—	£0	£124	£124	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£236	—	£236
Net Assets Liabilities Including Pension Asset Liability	£215	£-3905	—	—	—
Number Shares Allotted Increase Decrease During Period	100	—	—	—	—
Other Taxation Social Security Payable	—	£1901	£2797	£2797	—
Profit Loss Account Reserve	£115	£-4005	—	—	—
Property Plant Equipment	—	£464	£464	£828	£828
Property Plant Equipment Gross Cost	—	—	£1180	—	£0
Share Capital Allotted Called Up Paid	£100	—	—	—	—
Shareholder Funds	£215	£-3905	—	—	—
Tangible Fixed Assets	£0	£464	—	—	—
Tangible Fixed Assets Additions	—	£580	—	—	—
Tangible Fixed Assets Cost Or Valuation	£0	£580	—	—	—
Tangible Fixed Assets Depreciation	£0	£116	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£116	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£600	—	—
Value Shares Allotted Increase Decrease During Period	£100	—	—	—	—