ABD PROPERTY DEVELOPMENTS LIMITED, Newcastle Upon Tyne

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2015

Bénéfice / (perte): £-128.0K

Chiffres clés

Bénéfice / (perte)

2015£-128 035

2016—

Total des actifs

2015£-127 935

2016£-127 935

Equity

2015—

2016£-127 935

Current Assets

2015£205 122

2016£201 356

Net Current Assets Liabilities

2015£-146 833

2016£-146 833

Total Assets Less Current Liabilities

2015£-127 935

2016£-127 935

Debtors

2015£3 866

2016—

Creditors

2015—

2016£351 955

Number Shares Allotted

2015100

2016—

Par Value Share

2015£1

2016—

Advances Credits Directors

2015£348 594

2016—

Advances Credits Made In Period Directors

2015£382 970

2016—

Advances Credits Repaid In Period Directors

2015£34 376

2016—

Called Up Share Capital

2015£100

2016—

Cash Bank In Hand

2015£33 588

2016—

Creditors Due Within One Year

2015£351 955

2016—

Fixed Assets

2015—

2016£18 898

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2015—

2016£3 766

Profit Loss Account Reserve

2015£-128 035

2016—

Shareholder Funds

2015£-127 935

2016—

Stocks Inventory

2015£167 668

2016—

Tangible Fixed Assets

2015£18 898

2016—

Tangible Fixed Assets Additions

2015£25 198

2016—

Tangible Fixed Assets Cost Or Valuation

2015£25 198

2016—

Tangible Fixed Assets Depreciation

2015£6 300

2016—

Tangible Fixed Assets Depreciation Charged In Period

2015£6 300

2016—

Value Shares Allotted

2015£100

2016—

Métrique	2015	2016
Bénéfice / (perte)	£-128 035	—
Total des actifs	£-127 935	£-127 935
Equity	—	£-127 935
Current Assets	£205 122	£201 356
Net Current Assets Liabilities	£-146 833	£-146 833
Total Assets Less Current Liabilities	£-127 935	£-127 935
Debtors	£3 866	—
Creditors	—	£351 955
Number Shares Allotted	100	—
Par Value Share	£1	—
Advances Credits Directors	£348 594	—
Advances Credits Made In Period Directors	£382 970	—
Advances Credits Repaid In Period Directors	£34 376	—
Called Up Share Capital	£100	—
Cash Bank In Hand	£33 588	—
Creditors Due Within One Year	£351 955	—
Fixed Assets	—	£18 898
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	£3 766
Profit Loss Account Reserve	£-128 035	—
Shareholder Funds	£-127 935	—
Stocks Inventory	£167 668	—
Tangible Fixed Assets	£18 898	—
Tangible Fixed Assets Additions	£25 198	—
Tangible Fixed Assets Cost Or Valuation	£25 198	—
Tangible Fixed Assets Depreciation	£6 300	—
Tangible Fixed Assets Depreciation Charged In Period	£6 300	—
Value Shares Allotted	£100	—