SPICE DEVELOPERS LIMITED, Rayleigh

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2010

Beneficio / (pérdida): £454

Cifras clave

Beneficio / (pérdida)

2010£454

2011£454

2012£454

2013£233

2014£1095

Activo total

2010£504

2011£504

2012£283

2013£-1536

2014£50

Current Assets

2010£5543

2011£5543

2012£11.178

2013£16.276

2014£7628

Net Current Assets Liabilities

2010£-2196

2011£-2196

2012£-3736

2013£-4850

2014£-1566

Total Assets Less Current Liabilities

2010£504

2011£504

2012£283

2013£-1536

2014£1145

Debtors

2010£5537

2011£5537

2012£10.943

2013£15.800

2014£7411

Number Shares Allotted

2010—

2011—

2012—

2013—

201450

Par Value Share

2010—

2011—

2012—

2013—

2014£1

Called Up Share Capital

2010£50

2011£50

2012£50

2013£50

2014£50

Cash Bank In Hand

2010£6

2011£6

2012£235

2013£476

2014£217

Creditors Due Within One Year

2010—

2011—

2012—

2013—

2014£9194

Creditors Due Within One Year Total Current Liabilities

2010£7739

2011£7739

2012£14.914

2013£21.126

2014—

Debtors Due Within One Year

2010—

2011—

2012—

2013—

2014£6451

Fixed Assets

2010£2700

2011£2700

2012£4019

2013£3314

2014£2711

Intangible Fixed Assets

2010£2700

2011£2700

2012£2400

2013£2100

2014£1800

Intangible Fixed Assets Additions

2010£3000

2011£0

2012—

2013—

2014—

Intangible Fixed Assets Aggregate Amortisation Impairment

2010£300

2011£300

2012£600

2013£900

2014£1375

Intangible Fixed Assets Amortisation Charged In Period

2010£300

2011£300

2012£300

2013£300

2014£175

Intangible Fixed Assets Cost Or Valuation

2010£3000

2011£2700

2012£3000

2013£3000

2014£3000

Net Assets Liabilities Including Pension Asset Liability

2010£504

2011£504

2012£283

2013£-1536

2014—

Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests

2010—

2011—

2012—

2013—

2014£50

Other Creditors Due Within One Year

2010—

2011—

2012£8313

2013£12.129

2014—

Prepayments Accrued Income Current Asset

2010—

2011—

2012£10.943

2013£15.800

2014—

Profit Loss Account Reserve

2010£454

2011£454

2012£454

2013£233

2014£1095

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013—

2014£50

Shareholder Funds

2010£504

2011£504

2012£283

2013£-1536

2014£1145

Tangible Fixed Assets

2010—

2011£1619

2012£1619

2013£1214

2014£911

Tangible Fixed Assets Additions

2010—

2011£2159

2012£0

2013£0

2014—

Tangible Fixed Assets Cost Or Valuation

2010—

2011£0

2012£2159

2013£2159

2014£2159

Tangible Fixed Assets Depreciation

2010—

2011£540

2012£945

2013£1248

2014£1381

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013—

2014£133

Tangible Fixed Assets Depreciation Charge For Period

2010—

2011£540

2012£405

2013£303

2014—

Taxation Social Security Due Within One Year

2010—

2011—

2012£6601

2013£8997

2014—

Trade Debtors

2010—

2011—

2012—

2013£960

2014£960

Métrica	2010	2011	2012	2013	2014
Beneficio / (pérdida)	£454	£454	£454	£233	£1095
Activo total	£504	£504	£283	£-1536	£50
Current Assets	£5543	£5543	£11.178	£16.276	£7628
Net Current Assets Liabilities	£-2196	£-2196	£-3736	£-4850	£-1566
Total Assets Less Current Liabilities	£504	£504	£283	£-1536	£1145
Debtors	£5537	£5537	£10.943	£15.800	£7411
Number Shares Allotted	—	—	—	—	50
Par Value Share	—	—	—	—	£1
Called Up Share Capital	£50	£50	£50	£50	£50
Cash Bank In Hand	£6	£6	£235	£476	£217
Creditors Due Within One Year	—	—	—	—	£9194
Creditors Due Within One Year Total Current Liabilities	£7739	£7739	£14.914	£21.126	—
Debtors Due Within One Year	—	—	—	—	£6451
Fixed Assets	£2700	£2700	£4019	£3314	£2711
Intangible Fixed Assets	£2700	£2700	£2400	£2100	£1800
Intangible Fixed Assets Additions	£3000	£0	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£300	£300	£600	£900	£1375
Intangible Fixed Assets Amortisation Charged In Period	£300	£300	£300	£300	£175
Intangible Fixed Assets Cost Or Valuation	£3000	£2700	£3000	£3000	£3000
Net Assets Liabilities Including Pension Asset Liability	£504	£504	£283	£-1536	—
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	—	—	—	—	£50
Other Creditors Due Within One Year	—	—	£8313	£12.129	—
Prepayments Accrued Income Current Asset	—	—	£10.943	£15.800	—
Profit Loss Account Reserve	£454	£454	£454	£233	£1095
Share Capital Allotted Called Up Paid	—	—	—	—	£50
Shareholder Funds	£504	£504	£283	£-1536	£1145
Tangible Fixed Assets	—	£1619	£1619	£1214	£911
Tangible Fixed Assets Additions	—	£2159	£0	£0	—
Tangible Fixed Assets Cost Or Valuation	—	£0	£2159	£2159	£2159
Tangible Fixed Assets Depreciation	—	£540	£945	£1248	£1381
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£133
Tangible Fixed Assets Depreciation Charge For Period	—	£540	£405	£303	—
Taxation Social Security Due Within One Year	—	—	£6601	£8997	—
Trade Debtors	—	—	—	£960	£960