ABLERAIL LINK LTD., South Humberside

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2014

Bénéfice / (perte): £-31.4K

Chiffres clés

Bénéfice / (perte)

2013—

2014£-31 372

2015£-151 869

Total des actifs

2013£-23 550

2014£-31 072

2015£-151 569

Current Assets

2013£9 613

2014£7 668

2015£27 856

Net Current Assets Liabilities

2013£9 013

2014£-31 231

2015£-152 384

Total Assets Less Current Liabilities

2013£12 856

2014£-31 072

2015£-151 365

Debtors

2013£9 500

2014£7 556

2015£27 725

Number Shares Allotted

201318

2014300

2015300

Par Value Share

2013£1

2014£1

2015£1

Called Up Share Capital

2013£354

2014£300

2015£300

Called Up Share Capital Not Paid Not Expressed As Current Asset

2013£354

2014—

2015—

Cash Bank In Hand

2013£113

2014£112

2015£131

Creditors Due After One Year

2013£36 406

2014—

2015—

Creditors Due Within One Year

2013£600

2014£38 899

2015£180 240

Fixed Assets

2013£3 489

2014—

2015—

Net Assets Liabilities Including Pension Asset Liability

2013£-23 550

2014—

2015£-151 569

Other Aggregate Reserves

2013£-23 904

2014—

2015—

Profit Loss Account Reserve

2013—

2014£-31 372

2015£-151 869

Provisions For Liabilities Charges

2013—

2014—

2015£204

Share Capital Allotted Called Up Paid

2013£18

2014—

2015—

Shareholder Funds

2013£-23 550

2014£-31 072

2015£-151 569

Tangible Fixed Assets

2013£3 489

2014£159

2015£1 019

Tangible Fixed Assets Additions

2013£4 105

2014—

2015—

Tangible Fixed Assets Cost Or Valuation

2013£4 105

2014£212

2015£1 412

Tangible Fixed Assets Depreciation

2013£616

2014£93

2015£648

Tangible Fixed Assets Depreciation Charged In Period

2013£616

2014£40

2015£255

Value Shares Allotted

2013—

2014£300

2015£300

Métrique	2013	2014	2015
Bénéfice / (perte)	—	£-31 372	£-151 869
Total des actifs	£-23 550	£-31 072	£-151 569
Current Assets	£9 613	£7 668	£27 856
Net Current Assets Liabilities	£9 013	£-31 231	£-152 384
Total Assets Less Current Liabilities	£12 856	£-31 072	£-151 365
Debtors	£9 500	£7 556	£27 725
Number Shares Allotted	18	300	300
Par Value Share	£1	£1	£1
Called Up Share Capital	£354	£300	£300
Called Up Share Capital Not Paid Not Expressed As Current Asset	£354	—	—
Cash Bank In Hand	£113	£112	£131
Creditors Due After One Year	£36 406	—	—
Creditors Due Within One Year	£600	£38 899	£180 240
Fixed Assets	£3 489	—	—
Net Assets Liabilities Including Pension Asset Liability	£-23 550	—	£-151 569
Other Aggregate Reserves	£-23 904	—	—
Profit Loss Account Reserve	—	£-31 372	£-151 869
Provisions For Liabilities Charges	—	—	£204
Share Capital Allotted Called Up Paid	£18	—	—
Shareholder Funds	£-23 550	£-31 072	£-151 569
Tangible Fixed Assets	£3 489	£159	£1 019
Tangible Fixed Assets Additions	£4 105	—	—
Tangible Fixed Assets Cost Or Valuation	£4 105	£212	£1 412
Tangible Fixed Assets Depreciation	£616	£93	£648
Tangible Fixed Assets Depreciation Charged In Period	£616	£40	£255
Value Shares Allotted	—	£300	£300