SOLE VELOCITY LIMITED, Boldon Colliery

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

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2014

Beneficio / (pérdida): £-87.5K

Cifras clave

Beneficio / (pérdida)

2014£-87.492

2015£-164.106

2017—

Activo total

2014£-87.312

2015£-73.926

2017£222

Equity

2014—

2015—

2017£222

Current Assets

2014£131.945

2015£307.855

2017£6836

Net Current Assets Liabilities

2014—

2015—

2017£-330.256

Total Assets Less Current Liabilities

2014£-87.312

2015£-73.926

2017—

Cash Bank On Hand

2014—

2015—

2017£214

Debtors

2014£6363

2015£18.435

2017£6622

Creditors

2014—

2015—

2017£337.092

Trade Creditors Trade Payables

2014—

2015—

2017£53.882

Other Creditors

2014—

2015—

2017£264.289

Number Shares Allotted

2014222

2015222

2017—

Number Shares Issued Fully Paid

2014—

2015—

2017222

Par Value Share

2014£1

2015£1

2017£1

Called Up Share Capital

2014£180

2015£222

2017—

Cash Bank In Hand

2014£1698

2015£30.118

2017—

Creditors Due Within One Year

2014£219.257

2015£381.781

2017—

Other Taxation Social Security Payable

2014—

2015—

2017£18.921

Profit Loss Account Reserve

2014£-87.492

2015£-164.106

2017—

Share Capital Allotted Called Up Paid

2014£180

2015£222

2017—

Shareholder Funds

2014£-87.312

2015£-73.926

2017—

Share Premium Account

2014£89.958

2015£89.958

2017—

Stocks Inventory

2014£123.884

2015£259.302

2017—

Trade Debtors Trade Receivables

2014—

2015—

2017£6622

Métrica	2014	2015	2017
Beneficio / (pérdida)	£-87.492	£-164.106	—
Activo total	£-87.312	£-73.926	£222
Equity	—	—	£222
Current Assets	£131.945	£307.855	£6836
Net Current Assets Liabilities	—	—	£-330.256
Total Assets Less Current Liabilities	£-87.312	£-73.926	—
Cash Bank On Hand	—	—	£214
Debtors	£6363	£18.435	£6622
Creditors	—	—	£337.092
Trade Creditors Trade Payables	—	—	£53.882
Other Creditors	—	—	£264.289
Number Shares Allotted	222	222	—
Number Shares Issued Fully Paid	—	—	222
Par Value Share	£1	£1	£1
Called Up Share Capital	£180	£222	—
Cash Bank In Hand	£1698	£30.118	—
Creditors Due Within One Year	£219.257	£381.781	—
Other Taxation Social Security Payable	—	—	£18.921
Profit Loss Account Reserve	£-87.492	£-164.106	—
Share Capital Allotted Called Up Paid	£180	£222	—
Shareholder Funds	£-87.312	£-73.926	—
Share Premium Account	£89.958	£89.958	—
Stocks Inventory	£123.884	£259.302	—
Trade Debtors Trade Receivables	—	—	£6622