UNAS EXIM LTD, East Grinstead

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2015

Facturación: £43.5K

Cifras clave

Facturación

2013—

2014—

2015£43.485

2016£1538

Beneficio / (pérdida)

2013£-44.088

2014£-44.088

2015£-41.876

2016£-27.568

Activo total

2013£-43.988

2014£-43.988

2015£-77.206

2016£-113.432

Equity

2013—

2014—

2015—

2016£-113.432

Current Assets

2013£21.521

2014£21.521

2015£23.837

2016£22.570

Net Current Assets Liabilities

2013£-35.278

2014£-35.278

2015£-77.206

2016£-67.178

Total Assets Less Current Liabilities

2013£-35.278

2014£-35.278

2015£-77.206

2016£-67.178

Debtors

2013£4584

2014£4584

2015—

2016—

Creditors

2013—

2014—

2015—

2016£46.254

Number Shares Allotted

2013100

2014100

2015—

2016—

Par Value Share

2013£1

2014£1

2015—

2016—

Advances Credits Directors

2013—

2014—

2015—

2016£90.888

Called Up Share Capital

2013£100

2014£100

2015—

2016—

Capital Reserves

2013—

2014—

2015£-85.864

2016—

Cash Bank In Hand

2013£2047

2014£2047

2015—

2016—

Creditors Due After One Year

2013£8710

2014£8710

2015£8658

2016—

Creditors Due Within One Year

2013£56.799

2014£56.799

2015£101.043

2016—

Net Assets Liabilities Including Pension Asset Liability

2013£-43.988

2014£-43.988

2015—

2016—

Net Assets Liability Excluding Pension Asset Liability

2013—

2014—

2015£-85.864

2016—

Other Creditors After One Year

2013£8710

2014£8710

2015—

2016—

Profit Loss Account Reserve

2013£-44.088

2014£-44.088

2015—

2016—

Profit Loss For Period

2013—

2014—

2015£-41.876

2016—

Raw Materials Consumables

2013—

2014—

2015£24.689

2016—

Raw Materials Consumables Used

2013—

2014—

2015—

2016£586

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015—

2016—

Shareholder Funds

2013£-43.988

2014£-43.988

2015—

2016—

Stocks Inventory

2013£14.890

2014£14.890

2015—

2016—

Taxation Social Security Due Within One Year

2013£5381

2014£5381

2015—

2016—

Trade Creditors Within One Year

2013£51.418

2014£51.418

2015—

2016—

Trade Debtors

2013£4584

2014£4584

2015—

2016—

Turnover Gross Operating Revenue

2013—

2014—

2015£43.485

2016—

Turnover Revenue

2013—

2014—

2015—

2016£1538

Métrica	2013	2014	2015	2016
Facturación	—	—	£43.485	£1538
Beneficio / (pérdida)	£-44.088	£-44.088	£-41.876	£-27.568
Activo total	£-43.988	£-43.988	£-77.206	£-113.432
Equity	—	—	—	£-113.432
Current Assets	£21.521	£21.521	£23.837	£22.570
Net Current Assets Liabilities	£-35.278	£-35.278	£-77.206	£-67.178
Total Assets Less Current Liabilities	£-35.278	£-35.278	£-77.206	£-67.178
Debtors	£4584	£4584	—	—
Creditors	—	—	—	£46.254
Number Shares Allotted	100	100	—	—
Par Value Share	£1	£1	—	—
Advances Credits Directors	—	—	—	£90.888
Called Up Share Capital	£100	£100	—	—
Capital Reserves	—	—	£-85.864	—
Cash Bank In Hand	£2047	£2047	—	—
Creditors Due After One Year	£8710	£8710	£8658	—
Creditors Due Within One Year	£56.799	£56.799	£101.043	—
Net Assets Liabilities Including Pension Asset Liability	£-43.988	£-43.988	—	—
Net Assets Liability Excluding Pension Asset Liability	—	—	£-85.864	—
Other Creditors After One Year	£8710	£8710	—	—
Profit Loss Account Reserve	£-44.088	£-44.088	—	—
Profit Loss For Period	—	—	£-41.876	—
Raw Materials Consumables	—	—	£24.689	—
Raw Materials Consumables Used	—	—	—	£586
Share Capital Allotted Called Up Paid	£100	£100	—	—
Shareholder Funds	£-43.988	£-43.988	—	—
Stocks Inventory	£14.890	£14.890	—	—
Taxation Social Security Due Within One Year	£5381	£5381	—	—
Trade Creditors Within One Year	£51.418	£51.418	—	—
Trade Debtors	£4584	£4584	—	—
Turnover Gross Operating Revenue	—	—	£43.485	—
Turnover Revenue	—	—	—	£1538