UPTON EYECARE LIMITED, Leicester

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2011

Beneficio / (pérdida): £4.8K

Cifras clave

Beneficio / (pérdida)

2010—

2011£4757

2012£4649

2013£-15.283

2014£-22.919

2015£-28.652

2016—

2017—

2018—

2019—

2020—

Activo total

2010£4857

2011£4857

2012£4749

2013£-15.183

2014£-22.819

2015£-28.552

2016£-37.702

2017£-48.164

2018£-48.164

2019£-70.412

2020£-129.612

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£-48.164

2019£-70.412

2020£-129.612

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£-48.164

2019£-70.412

2020£-129.612

Current Assets

2010£17.158

2011£17.158

2012£16.135

2013£19.218

2014£11.610

2015£11.344

2016£12.807

2017£11.821

2018£11.821

2019£11.671

2020£8192

Net Current Assets Liabilities

2010£-36.306

2011£-36.306

2012£-33.915

2013£-53.081

2014£-57.964

2015£-49.781

2016£-54.101

2017£-62.931

2018£-62.931

2019£-83.897

2020£-136.586

Total Assets Less Current Liabilities

2010£5400

2011£5400

2012£5413

2013£-14.539

2014£-21.161

2015£-16.697

2016£-23.083

2017£-36.166

2018£-36.166

2019£-60.308

2020£-119.101

Debtors

2010£8342

2011£8342

2012£7882

2013£6509

2014£6226

2015£5437

2016—

2017—

2018—

2019—

2020—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£74.883

2019£95.568

2020£50.000

Number Shares Allotted

2010—

2011—

2012—

2013—

2014100

2015100

2016—

2017—

2018—

2019—

2020—

Par Value Share

2010—

2011—

2012—

2013—

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20182

20194

20206

Accruals Deferred Income

2010—

2011—

2012—

2013—

2014—

2015£10.500

2016£14.619

2017£11.998

2018—

2019—

2020—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£11.998

2019£10.104

2020£10.511

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2010£2626

2011£2626

2012£2116

2013£6764

2014£73

2015£169

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2010—

2011—

2012—

2013£72.299

2014£69.574

2015£61.245

2016£66.998

2017£74.883

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2010£53.464

2011£53.464

2012£50.050

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2010£41.706

2011£41.706

2012£39.328

2013£38.542

2014£36.803

2015£33.084

2016£31.018

2017£26.765

2018£26.765

2019£23.589

2020£17.485

Intangible Fixed Assets

2010£32.683

2011£32.683

2012£30.963

2013£27.522

2014£25.802

2015£24.082

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Additions

2010£34.403

2011—

2012—

2013—

2014£0

2015£0

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Aggregate Amortisation Impairment

2010£1720

2011£3440

2012£5160

2013£6881

2014£8601

2015£10.321

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Amortisation Charged In Period

2010£1720

2011£1720

2012£1720

2013—

2014£1720

2015£1720

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Cost Or Valuation

2010£34.403

2011£34.403

2012£34.403

2013£34.403

2014£34.403

2015£34.403

2016—

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2010£4857

2011£4857

2012£4749

2013£-15.183

2014£-22.819

2015£-28.552

2016£-37.702

2017£-48.164

2018—

2019—

2020—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2010—

2011—

2012—

2013—

2014—

2015£120

2016£90

2017£131

2018£131

2019£106

2020£106

Profit Loss Account Reserve

2010—

2011£4757

2012£4649

2013£-15.283

2014£-22.919

2015£-28.652

2016—

2017—

2018—

2019—

2020—

Provisions For Liabilities Charges

2010£543

2011£543

2012£664

2013£644

2014£1658

2015£1355

2016£0

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2010£4857

2011£4857

2012£4749

2013£-15.183

2014£-22.819

2015£-28.552

2016£-37.702

2017£-48.164

2018—

2019—

2020—

Share Premium Account

2010£4757

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Stocks Inventory

2010£6190

2011£6190

2012£6137

2013£5945

2014£5311

2015£5858

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2010£9023

2011£9023

2012£8365

2013£11.020

2014£11.001

2015£9002

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2010£10.103

2011£675

2012£98

2013—

2014£2279

2015£363

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2010£10.103

2011£10.103

2012£10.778

2013£16.258

2014£18.536

2015£18.899

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2010£1080

2011£2413

2012£3773

2013£5238

2014£7535

2015£9897

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013—

2014£2297

2015£2362

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2010£1080

2011£1333

2012£1360

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Métrica	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Beneficio / (pérdida)	—	£4757	£4649	£-15.283	£-22.919	£-28.652	—	—	—	—	—
Activo total	£4857	£4857	£4749	£-15.183	£-22.819	£-28.552	£-37.702	£-48.164	£-48.164	£-70.412	£-129.612
Net Assets Liabilities	—	—	—	—	—	—	—	—	£-48.164	£-70.412	£-129.612
Equity	—	—	—	—	—	—	—	—	£-48.164	£-70.412	£-129.612
Current Assets	£17.158	£17.158	£16.135	£19.218	£11.610	£11.344	£12.807	£11.821	£11.821	£11.671	£8192
Net Current Assets Liabilities	£-36.306	£-36.306	£-33.915	£-53.081	£-57.964	£-49.781	£-54.101	£-62.931	£-62.931	£-83.897	£-136.586
Total Assets Less Current Liabilities	£5400	£5400	£5413	£-14.539	£-21.161	£-16.697	£-23.083	£-36.166	£-36.166	£-60.308	£-119.101
Debtors	£8342	£8342	£7882	£6509	£6226	£5437	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£74.883	£95.568	£50.000
Number Shares Allotted	—	—	—	—	100	100	—	—	—	—	—
Par Value Share	—	—	—	—	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	4	6
Accruals Deferred Income	—	—	—	—	—	£10.500	£14.619	£11.998	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	£11.998	£10.104	£10.511
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£2626	£2626	£2116	£6764	£73	£169	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£72.299	£69.574	£61.245	£66.998	£74.883	—	—	—
Creditors Due Within One Year Total Current Liabilities	£53.464	£53.464	£50.050	—	—	—	—	—	—	—	—
Fixed Assets	£41.706	£41.706	£39.328	£38.542	£36.803	£33.084	£31.018	£26.765	£26.765	£23.589	£17.485
Intangible Fixed Assets	£32.683	£32.683	£30.963	£27.522	£25.802	£24.082	—	—	—	—	—
Intangible Fixed Assets Additions	£34.403	—	—	—	£0	£0	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£1720	£3440	£5160	£6881	£8601	£10.321	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£1720	£1720	£1720	—	£1720	£1720	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£34.403	£34.403	£34.403	£34.403	£34.403	£34.403	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£4857	£4857	£4749	£-15.183	£-22.819	£-28.552	£-37.702	£-48.164	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	£120	£90	£131	£131	£106	£106
Profit Loss Account Reserve	—	£4757	£4649	£-15.283	£-22.919	£-28.652	—	—	—	—	—
Provisions For Liabilities Charges	£543	£543	£664	£644	£1658	£1355	£0	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£4857	£4857	£4749	£-15.183	£-22.819	£-28.552	£-37.702	£-48.164	—	—	—
Share Premium Account	£4757	—	—	—	—	—	—	—	—	—	—
Stocks Inventory	£6190	£6190	£6137	£5945	£5311	£5858	—	—	—	—	—
Tangible Fixed Assets	£9023	£9023	£8365	£11.020	£11.001	£9002	—	—	—	—	—
Tangible Fixed Assets Additions	£10.103	£675	£98	—	£2279	£363	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£10.103	£10.103	£10.778	£16.258	£18.536	£18.899	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1080	£2413	£3773	£5238	£7535	£9897	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£2297	£2362	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1080	£1333	£1360	—	—	—	—	—	—	—	—