ASMS KENT LTD, TUNBRIDGE WELLS, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2013

Bénéfice / (perte): £11.5K

Chiffres clés

Bénéfice / (perte)

2013£11 465

2014£8 732

2015£2 839

2016—

2017—

2018—

2019—

2020—

Total des actifs

2013£11 565

2014£8 832

2015£2 939

2016£-475

2017£7 740

2018£19 408

2019£-19 408

2020£1 546

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£7 740

2018£19 408

2019£-19 408

2020—

Equity

2013—

2014—

2015—

2016—

2017£7 740

2018£19 408

2019£-19 408

2020£1 546

Current Assets

2013£19 828

2014£14 911

2015£14 936

2016£7 723

2017£6 268

2018£9 154

2019£9 154

2020£1 238

Net Current Assets Liabilities

2013£10 492

2014£6 507

2015£6 561

2016£744

2017£3 097

2018£22 010

2019£1 990

2020£-1 165

Total Assets Less Current Liabilities

2013£12 003

2014£8 832

2015£30 895

2016£18 868

2017£6 763

2018£19 408

2019£4 592

2020£1 546

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017—

2018—

2019£8 360

2020£444

Debtors

2013£10 154

2014£12 900

2015£11 500

2016—

2017—

2018—

2019£794

2020£794

Other Debtors

2013—

2014—

2015—

2016—

2017—

2018—

2019£794

2020£794

Creditors

2013—

2014—

2015—

2016—

2017£14 503

2018£0

2019£7 164

2020£2 403

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£-1

Other Creditors

2013—

2014—

2015—

2016—

2017—

2018—

2019£24 000

2020£2 404

Number Shares Allotted

2013100

2014100

2015100

2016—

2017—

2018—

2019—

2020—

Par Value Share

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£5 934

2020£0

Called Up Share Capital

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2013£9 674

2014£2 011

2015£3 436

2016—

2017—

2018—

2019—

2020—

Creditors Due After One Year

2013£438

2014£0

2015£23 064

2016£19 343

2017£14 503

2018—

2019—

2020—

Creditors Due Within One Year

2013£9 336

2014£8 404

2015£8 375

2016£6 979

2017£9 365

2018—

2019—

2020—

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£8 645

Fixed Assets

2013—

2014£2 325

2015£24 334

2016£18 124

2017£9 860

2018£2 602

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£905

2020£-5 934

Net Assets Liabilities Including Pension Asset Liability

2013£11 565

2014£8 832

2015£2 939

2016£-475

2017£-7 741

2018—

2019—

2020—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019£632

2020—

Profit Loss Account Reserve

2013£11 465

2014£8 732

2015£2 839

2016—

2017—

2018—

2019—

2020—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£2 602

2020£2 711

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017—

2018—

2019£8 645

2020£0

Provisions For Liabilities Charges

2013—

2014£0

2015£4 892

2016—

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2013£11 565

2014£8 832

2015£2 939

2016£-475

2017£-7 741

2018—

2019—

2020—

Tangible Fixed Assets

2013£1 511

2014£2 325

2015£24 334

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2013£2 750

2014—

2015£30 120

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2013£4 764

2014£4 764

2015£34 884

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2013£1 664

2014£2 439

2015£10 550

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2013£1 161

2014£775

2015£8 111

2016—

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£1 014

2020—

Métrique	2013	2014	2015	2016	2017	2018	2019	2020
Bénéfice / (perte)	£11 465	£8 732	£2 839	—	—	—	—	—
Total des actifs	£11 565	£8 832	£2 939	£-475	£7 740	£19 408	£-19 408	£1 546
Net Assets Liabilities	—	—	—	—	£7 740	£19 408	£-19 408	—
Equity	—	—	—	—	£7 740	£19 408	£-19 408	£1 546
Current Assets	£19 828	£14 911	£14 936	£7 723	£6 268	£9 154	£9 154	£1 238
Net Current Assets Liabilities	£10 492	£6 507	£6 561	£744	£3 097	£22 010	£1 990	£-1 165
Total Assets Less Current Liabilities	£12 003	£8 832	£30 895	£18 868	£6 763	£19 408	£4 592	£1 546
Cash Bank On Hand	—	—	—	—	—	—	£8 360	£444
Debtors	£10 154	£12 900	£11 500	—	—	—	£794	£794
Other Debtors	—	—	—	—	—	—	£794	£794
Creditors	—	—	—	—	£14 503	£0	£7 164	£2 403
Trade Creditors Trade Payables	—	—	—	—	—	—	£0	£-1
Other Creditors	—	—	—	—	—	—	£24 000	£2 404
Number Shares Allotted	100	100	100	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£5 934	£0
Called Up Share Capital	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£9 674	£2 011	£3 436	—	—	—	—	—
Creditors Due After One Year	£438	£0	£23 064	£19 343	£14 503	—	—	—
Creditors Due Within One Year	£9 336	£8 404	£8 375	£6 979	£9 365	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£8 645
Fixed Assets	—	£2 325	£24 334	£18 124	£9 860	£2 602	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£905	£-5 934
Net Assets Liabilities Including Pension Asset Liability	£11 565	£8 832	£2 939	£-475	£-7 741	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£632	—
Profit Loss Account Reserve	£11 465	£8 732	£2 839	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£2 602	£2 711
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£8 645	£0
Provisions For Liabilities Charges	—	£0	£4 892	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£11 565	£8 832	£2 939	£-475	£-7 741	—	—	—
Tangible Fixed Assets	£1 511	£2 325	£24 334	—	—	—	—	—
Tangible Fixed Assets Additions	£2 750	—	£30 120	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4 764	£4 764	£34 884	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1 664	£2 439	£10 550	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1 161	£775	£8 111	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£1 014	—

ASMS KENT LTD

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Juridique et statut

Chronologie (8 événements)

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