SCARLETT INDIGO LIMITED, Alton

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2012

Facturación: £69.5K

Cifras clave

Facturación

2010—

2011—

2012£69.489

2013—

2014—

2015—

2016£109.748

2018—

Beneficio / (pérdida)

2010£7908

2011£7908

2012£13.011

2013£13.011

2014£21.864

2015£10.506

2016£55.583

2018—

Activo total

2010£8008

2011£7603

2012£7603

2013£13.111

2014£21.964

2015£10.606

2016£18.144

2018£55.683

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2018£55.683

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2018£55.683

Current Assets

2010£22.202

2011£22.202

2012£13.400

2013£23.492

2014£33.835

2015£16.057

2016£28.033

2018£69.097

Net Current Assets Liabilities

2010£8008

2011£3145

2012£3145

2013£8057

2014£18.177

2015£6987

2016£9686

2018£47.311

Total Assets Less Current Liabilities

2010£8008

2011£8718

2012£8718

2013£14.375

2014£22.911

2015£11.511

2016£20.259

2018£57.776

Debtors

2010£4099

2011£4099

2012—

2013£0

2014£7140

2015£7560

2016£10.656

2018—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2018£21.786

Number Shares Allotted

2010—

2011—

2012100

2013100

2014100

2015100

2016100

2018—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2018—

Gastos administrativos

2010—

2011—

2012£25.498

2013—

2014—

2015—

2016£20.592

2018—

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2018—

Cash Bank In Hand

2010£18.103

2011£18.103

2012£13.400

2013£17.717

2014£26.695

2015£8497

2016£17.377

2018—

Corporation Tax Due Within One Year

2010—

2011—

2012—

2013—

2014—

2015—

2016£15.186

2018—

Creditors Due Within One Year

2010—

2011—

2012£10.255

2013£15.435

2014£15.658

2015£9070

2016£18.347

2018—

Creditors Due Within One Year Total Current Liabilities

2010£14.194

2011£14.194

2012—

2013—

2014—

2015—

2016—

2018—

Deferred Tax Liability

2010—

2011—

2012£1115

2013—

2014—

2015—

2016£2115

2018—

Depreciation Tangible Fixed Assets Expense

2010—

2011—

2012£1987

2013—

2014—

2015—

2016£6613

2018—

Director Remuneration Benefits Excluding Payments To Third Parties

2010—

2011—

2012£8000

2013—

2014—

2015—

2016£10.604

2018—

Distribution Costs

2010—

2011—

2012—

2013—

2014—

2015—

2016£10.469

2018—

Fixed Assets

2010—

2011£0

2012—

2013—

2014—

2015—

2016—

2018£10.465

Gain Loss From Disposal Fixed Assets

2010—

2011—

2012—

2013—

2014—

2015—

2016£2164

2018—

Net Assets Liabilities Including Pension Asset Liability

2010£8008

2011£7603

2012£7603

2013£13.111

2014£21.964

2015£10.606

2016£18.144

2018—

Operating Profit Loss

2010—

2011—

2012£43.991

2013—

2014—

2015—

2016£78.687

2018—

Other Creditors Due Within One Year

2010—

2011—

2012£288

2013—

2014—

2015—

2016—

2018—

Other Interest Receivable Similar Income

2010—

2011—

2012£156

2013—

2014—

2015—

2016£247

2018—

Pension Costs

2010—

2011—

2012—

2013—

2014—

2015—

2016£300

2018—

Profit Loss Account Reserve

2010£7908

2011£7908

2012£13.011

2013£13.011

2014£21.864

2015£10.506

2016£55.583

2018—

Profit Loss For Period

2010—

2011—

2012£49.133

2013—

2014—

2015—

2016£66.539

2018—

Profit Loss On Ordinary Activities Before Tax

2010—

2011—

2012£44.147

2013—

2014—

2015—

2016£78.934

2018—

Provisions For Liabilities Balance Sheet Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2018£2093

Provisions For Liabilities Charges

2010—

2011£0

2012£1264

2013£1264

2014£947

2015£905

2016£2093

2018—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2018—

Shareholder Funds

2010£8008

2011£8008

2012£7603

2013£13.111

2014£21.964

2015£10.606

2016£18.144

2018—

Stocks Inventory

2010—

2011—

2012£0

2013£5775

2014—

2015—

2016—

2018—

Tangible Fixed Assets

2010—

2011£0

2012£5573

2013£6318

2014£4734

2015£4524

2016£10.573

2018—

Tangible Fixed Assets Additions

2010—

2011£7560

2012£3615

2013£559

2014£2069

2015£10.498

2016£11.416

2018—

Tangible Fixed Assets Cost Or Valuation

2010—

2011£7560

2012£11.175

2013£11.734

2014£13.204

2015£20.609

2016£21.807

2018—

Tangible Fixed Assets Depreciation

2010—

2011£1987

2012£4857

2013£7000

2014£8680

2015£10.036

2016£11.342

2018—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£2870

2013£2143

2014£2129

2015£6613

2016£5297

2018—

Tangible Fixed Assets Depreciation Charge For Period

2010—

2011£1987

2012—

2013—

2014—

2015—

2016—

2018—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012—

2013—

2014£449

2015£5257

2016£3991

2018—

Tangible Fixed Assets Disposals

2010—

2011—

2012—

2013—

2014£599

2015£3093

2016£10.218

2018—

Taxation Social Security Due Within One Year

2010—

2011—

2012£9967

2013—

2014—

2015—

2016—

2018—

Tax On Profit Or Loss On Ordinary Activities

2010—

2011—

2012£9052

2013—

2014—

2015—

2016£16.396

2018—

Total Dividend Payment

2010—

2011—

2012£43.625

2013—

2014—

2015—

2016£29.000

2018—

Turnover Gross Operating Revenue

2010—

2011—

2012£69.489

2013—

2014—

2015—

2016£109.748

2018—

U K Current Corporation Tax

2010—

2011—

2012£7937

2013—

2014—

2015—

2016£15.186

2018—

U K Deferred Tax

2010—

2011—

2012£1115

2013—

2014—

2015—

2016£1210

2018—

V A T Due Total Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016£2945

2018—

Métrica	2010	2011	2012	2013	2014	2015	2016	2018
Facturación	—	—	£69.489	—	—	—	£109.748	—
Beneficio / (pérdida)	£7908	£7908	£13.011	£13.011	£21.864	£10.506	£55.583	—
Activo total	£8008	£7603	£7603	£13.111	£21.964	£10.606	£18.144	£55.683
Net Assets Liabilities	—	—	—	—	—	—	—	£55.683
Equity	—	—	—	—	—	—	—	£55.683
Current Assets	£22.202	£22.202	£13.400	£23.492	£33.835	£16.057	£28.033	£69.097
Net Current Assets Liabilities	£8008	£3145	£3145	£8057	£18.177	£6987	£9686	£47.311
Total Assets Less Current Liabilities	£8008	£8718	£8718	£14.375	£22.911	£11.511	£20.259	£57.776
Debtors	£4099	£4099	—	£0	£7140	£7560	£10.656	—
Creditors	—	—	—	—	—	—	—	£21.786
Number Shares Allotted	—	—	100	100	100	100	100	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—
Gastos administrativos	—	—	£25.498	—	—	—	£20.592	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—
Cash Bank In Hand	£18.103	£18.103	£13.400	£17.717	£26.695	£8497	£17.377	—
Corporation Tax Due Within One Year	—	—	—	—	—	—	£15.186	—
Creditors Due Within One Year	—	—	£10.255	£15.435	£15.658	£9070	£18.347	—
Creditors Due Within One Year Total Current Liabilities	£14.194	£14.194	—	—	—	—	—	—
Deferred Tax Liability	—	—	£1115	—	—	—	£2115	—
Depreciation Tangible Fixed Assets Expense	—	—	£1987	—	—	—	£6613	—
Director Remuneration Benefits Excluding Payments To Third Parties	—	—	£8000	—	—	—	£10.604	—
Distribution Costs	—	—	—	—	—	—	£10.469	—
Fixed Assets	—	£0	—	—	—	—	—	£10.465
Gain Loss From Disposal Fixed Assets	—	—	—	—	—	—	£2164	—
Net Assets Liabilities Including Pension Asset Liability	£8008	£7603	£7603	£13.111	£21.964	£10.606	£18.144	—
Operating Profit Loss	—	—	£43.991	—	—	—	£78.687	—
Other Creditors Due Within One Year	—	—	£288	—	—	—	—	—
Other Interest Receivable Similar Income	—	—	£156	—	—	—	£247	—
Pension Costs	—	—	—	—	—	—	£300	—
Profit Loss Account Reserve	£7908	£7908	£13.011	£13.011	£21.864	£10.506	£55.583	—
Profit Loss For Period	—	—	£49.133	—	—	—	£66.539	—
Profit Loss On Ordinary Activities Before Tax	—	—	£44.147	—	—	—	£78.934	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£2093
Provisions For Liabilities Charges	—	£0	£1264	£1264	£947	£905	£2093	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	£100	—
Shareholder Funds	£8008	£8008	£7603	£13.111	£21.964	£10.606	£18.144	—
Stocks Inventory	—	—	£0	£5775	—	—	—	—
Tangible Fixed Assets	—	£0	£5573	£6318	£4734	£4524	£10.573	—
Tangible Fixed Assets Additions	—	£7560	£3615	£559	£2069	£10.498	£11.416	—
Tangible Fixed Assets Cost Or Valuation	—	£7560	£11.175	£11.734	£13.204	£20.609	£21.807	—
Tangible Fixed Assets Depreciation	—	£1987	£4857	£7000	£8680	£10.036	£11.342	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£2870	£2143	£2129	£6613	£5297	—
Tangible Fixed Assets Depreciation Charge For Period	—	£1987	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£449	£5257	£3991	—
Tangible Fixed Assets Disposals	—	—	—	—	£599	£3093	£10.218	—
Taxation Social Security Due Within One Year	—	—	£9967	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	—	—	£9052	—	—	—	£16.396	—
Total Dividend Payment	—	—	£43.625	—	—	—	£29.000	—
Turnover Gross Operating Revenue	—	—	£69.489	—	—	—	£109.748	—
U K Current Corporation Tax	—	—	£7937	—	—	—	£15.186	—
U K Deferred Tax	—	—	£1115	—	—	—	£1210	—
V A T Due Total Creditors	—	—	—	—	—	—	£2945	—