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Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2013

Bénéfice / (perte): £1.2K

Chiffres clés

Bénéfice / (perte)

2013£1 158

2014£1 096

2015£557

2016£128 709

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total des actifs

2013£141 159

2014£141 097

2015£140 558

2016£1

2017£140 558

2018£140 558

2019£140 558

2020£168 601

2021£198 601

2022£198 601

2023£198 601

2024£198 601

Equity

2013—

2014—

2015—

2016£1

2017£140 558

2018£140 558

2019£140 558

2020£168 601

2021£198 601

2022£198 601

2023£198 601

2024£198 601

Current Assets

2013£601

2014£539

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Current Assets Liabilities

2013£-57 442

2014£-57 504

2015£-58 043

2016£-58 043

2017£-58 043

2018£-58 043

2019£-58 043

2020£-30 000

2021—

2022—

2023—

2024—

Total Assets Less Current Liabilities

2013£141 159

2014£141 097

2015£140 558

2016£140 558

2017£140 558

2018£140 558

2019£140 558

2020£168 601

2021£198 601

2022£198 601

2023£198 601

2024£198 601

Debtors

2013£529

2014£528

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2013—

2014—

2015—

2016£58 043

2017£58 043

2018£58 043

2019£58 043

2020£30 000

2021—

2022—

2023—

2024—

Other Creditors

2013—

2014—

2015—

2016£58 043

2017—

2018£58 043

2019£58 043

2020£30 000

2021—

2022—

2023—

2024—

Investments Fixed Assets

2013£198 601

2014£198 601

2015£198 601

2016£198 601

2017£198 601

2018£198 601

2019£198 601

2020£198 601

2021£198 601

2022£198 601

2023£198 601

2024£198 601

Number Shares Allotted

2013140 000

2014140 000

2015140 000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Issued Fully Paid

2013—

2014—

2015—

2016140 000

2017—

2018140 000

2019140 000

202060 000

202160 000

202257 000

202357 000

202457 000

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20200

20210

20222

20232

20242

Called Up Share Capital

2013£140 000

2014£140 000

2015£140 000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Capital Redemption Reserve

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2013£72

2014£11

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2013£58 043

2014£58 043

2015£58 043

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Dividends Paid

2013—

2014—

2015—

2016£128 709

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Investments In Group Undertakings

2013—

2014—

2015—

2016£198 601

2017—

2018£198 601

2019£198 601

2020£198 601

2021£198 601

2022£198 601

2023£198 601

2024£198 601

Profit Loss Account Reserve

2013£1 158

2014£1 096

2015£557

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2013£140 000

2014£140 000

2015£140 000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2013£141 159

2014£141 097

2015£140 558

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Métrique	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Bénéfice / (perte)	£1 158	£1 096	£557	£128 709	—	—	—	—	—	—	—	—
Total des actifs	£141 159	£141 097	£140 558	£1	£140 558	£140 558	£140 558	£168 601	£198 601	£198 601	£198 601	£198 601
Equity	—	—	—	£1	£140 558	£140 558	£140 558	£168 601	£198 601	£198 601	£198 601	£198 601
Current Assets	£601	£539	—	—	—	—	—	—	—	—	—	—
Net Current Assets Liabilities	£-57 442	£-57 504	£-58 043	£-58 043	£-58 043	£-58 043	£-58 043	£-30 000	—	—	—	—
Total Assets Less Current Liabilities	£141 159	£141 097	£140 558	£140 558	£140 558	£140 558	£140 558	£168 601	£198 601	£198 601	£198 601	£198 601
Debtors	£529	£528	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	£58 043	£58 043	£58 043	£58 043	£30 000	—	—	—	—
Other Creditors	—	—	—	£58 043	—	£58 043	£58 043	£30 000	—	—	—	—
Investments Fixed Assets	£198 601	£198 601	£198 601	£198 601	£198 601	£198 601	£198 601	£198 601	£198 601	£198 601	£198 601	£198 601
Number Shares Allotted	140 000	140 000	140 000	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	140 000	—	140 000	140 000	60 000	60 000	57 000	57 000	57 000
Par Value Share	£1	£1	£1	£1	—	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	—	0	0	2	2	2
Called Up Share Capital	£140 000	£140 000	£140 000	—	—	—	—	—	—	—	—	—
Capital Redemption Reserve	£1	£1	£1	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£72	£11	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£58 043	£58 043	£58 043	—	—	—	—	—	—	—	—	—
Dividends Paid	—	—	—	£128 709	—	—	—	—	—	—	—	—
Investments In Group Undertakings	—	—	—	£198 601	—	£198 601	£198 601	£198 601	£198 601	£198 601	£198 601	£198 601
Profit Loss Account Reserve	£1 158	£1 096	£557	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£140 000	£140 000	£140 000	—	—	—	—	—	—	—	—	—
Shareholder Funds	£141 159	£141 097	£140 558	—	—	—	—	—	—	—	—	—

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