AFM ADMINISTRATORS LTD, Whitstable

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): £2.9K

Chiffres clés

Bénéfice / (perte)

2014£2 935

2015£2 935

2016£6 757

2017—

Total des actifs

2014£2 936

2015£2 936

2016£6 758

2017£8 252

Equity

2014—

2015—

2016—

2017£8 252

Current Assets

2014£74 434

2015£74 434

2016£8 446

2017£23 415

Net Current Assets Liabilities

2014£68 907

2015£68 907

2016£5 986

2017£7 673

Total Assets Less Current Liabilities

2014£69 936

2015£69 936

2016£6 758

2017£8 252

Cash Bank On Hand

2014—

2015—

2016—

2017£10 397

Debtors

2014£74 433

2015£74 433

2016£4 310

2017£13 018

Creditors

2014—

2015—

2016—

2017£15 742

Other Creditors

2014—

2015—

2016—

2017£10 820

Number Shares Allotted

20141

20151

20161

2017—

Par Value Share

2014£1

2015£1

2016£1

2017—

Average Number Employees During Period

2014—

2015—

2016—

20175

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£1 149

Called Up Share Capital

2014£1

2015£1

2016£1

2017—

Cash Bank In Hand

2014£1

2015£1

2016£4 136

2017—

Creditors Due After One Year

2014£67 000

2015£67 000

2016—

2017—

Creditors Due Within One Year

2014£5 527

2015£5 527

2016£2 460

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£579

Net Assets Liabilities Including Pension Asset Liability

2014£2 936

2015£2 936

2016—

2017—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£4 922

Profit Loss Account Reserve

2014£2 935

2015£2 935

2016£6 757

2017—

Property Plant Equipment

2014—

2015—

2016—

2017£579

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£1 149

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016£1

2017—

Shareholder Funds

2014£2 936

2015£2 936

2016£6 758

2017—

Tangible Fixed Assets

2014£1 029

2015£1 029

2016£772

2017—

Tangible Fixed Assets Additions

2014£1 149

2015—

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2014£1 149

2015£1 149

2016£1 149

2017—

Tangible Fixed Assets Depreciation

2014£120

2015£377

2016£570

2017—

Tangible Fixed Assets Depreciation Charged In Period

2014£120

2015£257

2016£193

2017—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£13 018

Métrique	2014	2015	2016	2017
Bénéfice / (perte)	£2 935	£2 935	£6 757	—
Total des actifs	£2 936	£2 936	£6 758	£8 252
Equity	—	—	—	£8 252
Current Assets	£74 434	£74 434	£8 446	£23 415
Net Current Assets Liabilities	£68 907	£68 907	£5 986	£7 673
Total Assets Less Current Liabilities	£69 936	£69 936	£6 758	£8 252
Cash Bank On Hand	—	—	—	£10 397
Debtors	£74 433	£74 433	£4 310	£13 018
Creditors	—	—	—	£15 742
Other Creditors	—	—	—	£10 820
Number Shares Allotted	1	1	1	—
Par Value Share	£1	£1	£1	—
Average Number Employees During Period	—	—	—	5
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£1 149
Called Up Share Capital	£1	£1	£1	—
Cash Bank In Hand	£1	£1	£4 136	—
Creditors Due After One Year	£67 000	£67 000	—	—
Creditors Due Within One Year	£5 527	£5 527	£2 460	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£579
Net Assets Liabilities Including Pension Asset Liability	£2 936	£2 936	—	—
Other Taxation Social Security Payable	—	—	—	£4 922
Profit Loss Account Reserve	£2 935	£2 935	£6 757	—
Property Plant Equipment	—	—	—	£579
Property Plant Equipment Gross Cost	—	—	—	£1 149
Share Capital Allotted Called Up Paid	£1	£1	£1	—
Shareholder Funds	£2 936	£2 936	£6 758	—
Tangible Fixed Assets	£1 029	£1 029	£772	—
Tangible Fixed Assets Additions	£1 149	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1 149	£1 149	£1 149	—
Tangible Fixed Assets Depreciation	£120	£377	£570	—
Tangible Fixed Assets Depreciation Charged In Period	£120	£257	£193	—
Trade Debtors Trade Receivables	—	—	—	£13 018