ABILITY 2 CREATE LTD, WELWYN GARDEN CITY, Royaume-Uni

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): £3.8K

Chiffres clés

Bénéfice / (perte)

2015£3 798

2016£3 798

2017£8 009

2018£-3 156

2019£-20 412

2020£37 867

2021£-3 681

Total des actifs

2015£3 928

2016£3 928

2017£24 979

2018£21 823

2019£1 411

2020£39 278

2021£15 597

Equity

2015—

2016—

2017£24 979

2018£21 823

2019£1 411

2020£39 278

2021£15 597

Current Assets

2015£5 628

2016£5 628

2017£20 175

2018£27 696

2019£21 719

2020£12 023

2021£57 520

Net Current Assets Liabilities

2015£3 928

2016£3 928

2017£15 000

2018£23 335

2019£20 272

2020£155

2021£38 344

Total Assets Less Current Liabilities

2015£3 928

2016£3 928

2017£17 100

2018£25 109

2019£21 953

2020£1 541

2021£39 408

Cash Bank On Hand

2015—

2016—

2017£8 070

2018£1 833

2019£458

2020£317

2021£25 421

Debtors

2015£130

2016£130

2017£12 105

2018£25 863

2019£21 261

2020£11 706

2021£32 099

Creditors

2015—

2016—

2017£5 175

2018£4 361

2019£1 447

2020£11 868

2021£19 176

Investments Fixed Assets

2015—

2016—

2017—

2018£200

2019£500

2020£500

2021£400

Number Shares Allotted

20151

20161

2017—

2018—

2019—

2020—

2021—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2015—

2016—

201711

201811

201910

202010

20214

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£1 226

2018£1 619

2019£1 914

2020£2 136

2021£2 302

Called Up Share Capital

2015£130

2016£130

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2015£5 498

2016£5 498

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2015£1 700

2016£1 700

2017—

2018—

2019—

2020—

2021—

Dividends Paid

2015—

2016—

2017—

2018—

2019—

2020—

2021£20 000

Fixed Assets

2015—

2016—

2017—

2018£1 774

2019£1 681

2020£1 386

2021£1 064

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£526

2018£393

2019£295

2020£222

2021£166

Profit Loss Account Reserve

2015£3 798

2016£3 798

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2015—

2016—

2017£2 100

2018£1 574

2019£1 181

2020£886

2021£664

Property Plant Equipment Gross Cost

2015—

2016—

2017£2 800

2018£2 800

2019£2 800

2020£2 800

2021£2 800

Share Capital Allotted Called Up Paid

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2015£3 928

2016£3 928

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2015—

2016£2 100

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2015—

2016£2 800

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2015—

2016£2 800

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2015—

2016£700

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£700

2017—

2018—

2019—

2020—

2021—

Métrique	2015	2016	2017	2018	2019	2020	2021
Bénéfice / (perte)	£3 798	£3 798	£8 009	£-3 156	£-20 412	£37 867	£-3 681
Total des actifs	£3 928	£3 928	£24 979	£21 823	£1 411	£39 278	£15 597
Equity	—	—	£24 979	£21 823	£1 411	£39 278	£15 597
Current Assets	£5 628	£5 628	£20 175	£27 696	£21 719	£12 023	£57 520
Net Current Assets Liabilities	£3 928	£3 928	£15 000	£23 335	£20 272	£155	£38 344
Total Assets Less Current Liabilities	£3 928	£3 928	£17 100	£25 109	£21 953	£1 541	£39 408
Cash Bank On Hand	—	—	£8 070	£1 833	£458	£317	£25 421
Debtors	£130	£130	£12 105	£25 863	£21 261	£11 706	£32 099
Creditors	—	—	£5 175	£4 361	£1 447	£11 868	£19 176
Investments Fixed Assets	—	—	—	£200	£500	£500	£400
Number Shares Allotted	1	1	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	11	11	10	10	4
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1 226	£1 619	£1 914	£2 136	£2 302
Called Up Share Capital	£130	£130	—	—	—	—	—
Cash Bank In Hand	£5 498	£5 498	—	—	—	—	—
Creditors Due Within One Year	£1 700	£1 700	—	—	—	—	—
Dividends Paid	—	—	—	—	—	—	£20 000
Fixed Assets	—	—	—	£1 774	£1 681	£1 386	£1 064
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£526	£393	£295	£222	£166
Profit Loss Account Reserve	£3 798	£3 798	—	—	—	—	—
Property Plant Equipment	—	—	£2 100	£1 574	£1 181	£886	£664
Property Plant Equipment Gross Cost	—	—	£2 800	£2 800	£2 800	£2 800	£2 800
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—	—
Shareholder Funds	£3 928	£3 928	—	—	—	—	—
Tangible Fixed Assets	—	£2 100	—	—	—	—	—
Tangible Fixed Assets Additions	—	£2 800	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£2 800	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£700	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£700	—	—	—	—	—

ABILITY 2 CREATE LTD

Résumé

Juridique et statut

Chronologie (12 événements)

Adresse mise à jour

Démission Dianne Lumsden-earle (personne)

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Lgdn Bidco Limited (entreprise)

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