TMR PROJECTS LTD, Billericay

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

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2016

Beneficio / (pérdida): £2.6K

Cifras clave

Beneficio / (pérdida)

2016£2639

2017—

Activo total

2016£2640

2017£2640

Equity

2016—

2017£2640

Current Assets

2016£13.429

2017£13.429

Net Current Assets Liabilities

2016£1672

2017£1672

Total Assets Less Current Liabilities

2016£2640

2017£2640

Cash Bank On Hand

2016—

2017£6007

Debtors

2016£7422

2017£7422

Other Debtors

2016—

2017£522

Creditors

2016—

2017£11.757

Other Creditors

2016—

2017£3736

Number Shares Allotted

2016100

2017—

Number Shares Issued Fully Paid

2016—

2017100

Par Value Share

2016£0

2017£0

Average Number Employees During Period

2016—

20171

Called Up Share Capital

2016£1

2017—

Cash Bank In Hand

2016£6007

2017—

Creditors Due Within One Year

2016£11.757

2017—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—

2017£444

Disposals Property Plant Equipment

2016—

2017£1291

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£121

Other Taxation Social Security Payable

2016—

2017£8021

Profit Loss Account Reserve

2016£2639

2017—

Property Plant Equipment

2016—

2017£968

Share Capital Allotted Called Up Paid

2016£1

2017—

Shareholder Funds

2016£2640

2017—

Tangible Fixed Assets

2016£968

2017—

Tangible Fixed Assets Additions

2016£1291

2017—

Tangible Fixed Assets Cost Or Valuation

2016£1291

2017—

Tangible Fixed Assets Depreciation

2016£323

2017—

Tangible Fixed Assets Depreciation Charged In Period

2016£323

2017—

Trade Debtors Trade Receivables

2016—

2017£6900

Métrica	2016	2017
Beneficio / (pérdida)	£2639	—
Activo total	£2640	£2640
Equity	—	£2640
Current Assets	£13.429	£13.429
Net Current Assets Liabilities	£1672	£1672
Total Assets Less Current Liabilities	£2640	£2640
Cash Bank On Hand	—	£6007
Debtors	£7422	£7422
Other Debtors	—	£522
Creditors	—	£11.757
Other Creditors	—	£3736
Number Shares Allotted	100	—
Number Shares Issued Fully Paid	—	100
Par Value Share	£0	£0
Average Number Employees During Period	—	1
Called Up Share Capital	£1	—
Cash Bank In Hand	£6007	—
Creditors Due Within One Year	£11.757	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	£444
Disposals Property Plant Equipment	—	£1291
Increase From Depreciation Charge For Year Property Plant Equipment	—	£121
Other Taxation Social Security Payable	—	£8021
Profit Loss Account Reserve	£2639	—
Property Plant Equipment	—	£968
Share Capital Allotted Called Up Paid	£1	—
Shareholder Funds	£2640	—
Tangible Fixed Assets	£968	—
Tangible Fixed Assets Additions	£1291	—
Tangible Fixed Assets Cost Or Valuation	£1291	—
Tangible Fixed Assets Depreciation	£323	—
Tangible Fixed Assets Depreciation Charged In Period	£323	—
Trade Debtors Trade Receivables	—	£6900