BRIDGETRACK LTD, Colchester, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2009

Bénéfice / (perte): £269

Chiffres clés

Bénéfice / (perte)

2009£269

2010£-6 021

2011£-3 360

2012£-3 425

2013£-10 971

2015£4 996

2016£10 133

2017—

2018—

Total des actifs

2009£-5 921

2010£4 640

2011£4 572

2012£4 575

2013£-2 971

2015£12 996

2016£18 133

2017£-3 125

2018£-2 738

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2015—

2016—

2017£-3 125

2018£-2 738

Equity

2009—

2010—

2011—

2012—

2013—

2015—

2016—

2017£-3 125

2018£-2 738

Current Assets

2009£14 539

2010£23 840

2011£73 156

2012£16 661

2013£24 718

2015£6 603

2016£44 054

2017£40 742

2018£36 290

Net Current Assets Liabilities

2009£-6 053

2010£24 282

2011£-5 734

2012£-10 332

2013£-21 269

2015£-25 614

2016£340

2017£-6 507

2018£-6 767

Total Assets Less Current Liabilities

2009£-5 921

2010£24 356

2011£32 523

2012£27 926

2013£27 107

2015£34 487

2016£53 731

2017£37 412

2018£27 664

Debtors

2009£13 789

2010£23 540

2011£72 856

2012£11 661

2013£19 218

2015£0

2016£19 255

2017—

2018—

Creditors

2009—

2010—

2011—

2012—

2013—

2015—

2016—

2017£40 537

2018£30 402

Number Shares Allotted

2009—

2010—

2011—

20128 000

20138 000

20158 000

20168 000

2017—

2018—

Par Value Share

2009—

2010—

2011—

2012£1

2013£1

2015£1

2016£1

2017—

2018—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2015—

2016—

2017—

201820

Advances Credits Directors

2009—

2010—

2011—

2012£1 151

2013£16 915

2015£4 360

2016£10 136

2017—

2018—

Advances Credits Made In Period Directors

2009—

2010—

2011—

2012£61 727

2013£18 066

2015£0

2016£14 496

2017—

2018—

Advances Credits Repaid In Period Directors

2009—

2010—

2011—

2012£8 164

2013£0

2015£1 381

2016£0

2017—

2018—

Amount Specific Advance Or Credit Directors

2009—

2010—

2011—

2012—

2013—

2015—

2016—

2017£26 742

2018£21 207

Amount Specific Advance Or Credit Made In Period Directors

2009—

2010—

2011—

2012—

2013—

2015—

2016—

2017£16 607

2018£0

Amount Specific Advance Or Credit Repaid In Period Directors

2009—

2010—

2011—

2012—

2013—

2015—

2016—

2017£0

2018£5 535

Called Up Share Capital

2009£100

2010£8 000

2011£8 000

2012£8 000

2013£8 000

2015£8 000

2016£8 000

2017—

2018—

Cash Bank In Hand

2009—

2010—

2011—

2012£0

2013£500

2015£1 603

2016£19 799

2017—

2018—

Creditors Due After One Year

2009—

2010—

2011—

2012£23 351

2013£30 078

2015£21 491

2016£35 598

2017—

2018—

Creditors Due After One Year Total Noncurrent Liabilities

2009—

2010£0

2011£19 716

2012—

2013—

2015—

2016—

2017—

2018—

Creditors Due Within One Year

2009—

2010—

2011—

2012£26 993

2013£45 987

2015£32 217

2016£43 714

2017—

2018—

Creditors Due Within One Year Total Current Liabilities

2009£14 458

2010£29 893

2011£48 874

2012—

2013—

2015—

2016—

2017—

2018—

Fixed Assets

2009£288

2010£132

2011£74

2012£38 258

2013£48 376

2015£60 101

2016£53 391

2017£43 919

2018£34 431

Instalment Debts Falling Due After5 Years

2009—

2010£443

2011£443

2012—

2013—

2015—

2016—

2017—

2018—

Intangible Fixed Assets

2009—

2010—

2011—

2012£8 766

2013£8 766

2015£6 656

2016£5 682

2017—

2018—

Intangible Fixed Assets Additions

2009—

2010—

2011—

2012£9 740

2013—

2015—

2016—

2017—

2018—

Intangible Fixed Assets Aggregate Amortisation Impairment

2009—

2010—

2011—

2012£974

2013£1 948

2015£4 058

2016£5 032

2017—

2018—

Intangible Fixed Assets Amortisation Charged In Period

2009—

2010—

2011—

2012£974

2013£974

2015£974

2016£974

2017—

2018—

Intangible Fixed Assets Cost Or Valuation

2009—

2010—

2011—

2012£9 740

2013£9 740

2015£9 740

2016£9 740

2017—

2018—

Net Assets Liabilities Including Pension Asset Liability

2009£-5 921

2010£4 640

2011£4 572

2012£4 575

2013£-2 971

2015£12 996

2016£18 133

2017—

2018—

Profit Loss Account Reserve

2009£269

2010£-6 021

2011£-3 360

2012£-3 425

2013£-10 971

2015£4 996

2016£10 133

2017—

2018—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£8 000

2013£8 000

2015£8 000

2016£8 000

2017—

2018—

Shareholder Funds

2009£369

2010£-5 921

2011£4 640

2012£4 575

2013£-2 971

2015£12 996

2016£18 133

2017—

2018—

Stocks Inventory

2009£750

2010£300

2011£300

2012£5 000

2013£5 000

2015£5 000

2016£5 000

2017—

2018—

Tangible Fixed Assets

2009£132

2010£132

2011£74

2012£38 258

2013£39 610

2015£53 445

2016£47 709

2017—

2018—

Tangible Fixed Assets Additions

2009—

2010—

2011£38 753

2012£5 800

2013£6 135

2015£2 759

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2009£1 171

2010£1 171

2011£39 924

2012£45 724

2013£51 859

2015£75 346

2016£75 346

2017—

2018—

Tangible Fixed Assets Depreciation

2009£1 039

2010£1 097

2011£1 667

2012£6 114

2013£11 298

2015£27 637

2016£36 135

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£4 448

2013£5 184

2015£8 495

2016£8 498

2017—

2018—

Tangible Fixed Assets Depreciation Charge For Period

2009£156

2010£58

2011£570

2012—

2013—

2015—

2016—

2017—

2018—

Métrique	2009	2010	2011	2012	2013	2015	2016	2017	2018
Bénéfice / (perte)	£269	£-6 021	£-3 360	£-3 425	£-10 971	£4 996	£10 133	—	—
Total des actifs	£-5 921	£4 640	£4 572	£4 575	£-2 971	£12 996	£18 133	£-3 125	£-2 738
Net Assets Liabilities	—	—	—	—	—	—	—	£-3 125	£-2 738
Equity	—	—	—	—	—	—	—	£-3 125	£-2 738
Current Assets	£14 539	£23 840	£73 156	£16 661	£24 718	£6 603	£44 054	£40 742	£36 290
Net Current Assets Liabilities	£-6 053	£24 282	£-5 734	£-10 332	£-21 269	£-25 614	£340	£-6 507	£-6 767
Total Assets Less Current Liabilities	£-5 921	£24 356	£32 523	£27 926	£27 107	£34 487	£53 731	£37 412	£27 664
Debtors	£13 789	£23 540	£72 856	£11 661	£19 218	£0	£19 255	—	—
Creditors	—	—	—	—	—	—	—	£40 537	£30 402
Number Shares Allotted	—	—	—	8 000	8 000	8 000	8 000	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	20
Advances Credits Directors	—	—	—	£1 151	£16 915	£4 360	£10 136	—	—
Advances Credits Made In Period Directors	—	—	—	£61 727	£18 066	£0	£14 496	—	—
Advances Credits Repaid In Period Directors	—	—	—	£8 164	£0	£1 381	£0	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	£26 742	£21 207
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	£16 607	£0
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	£0	£5 535
Called Up Share Capital	£100	£8 000	£8 000	£8 000	£8 000	£8 000	£8 000	—	—
Cash Bank In Hand	—	—	—	£0	£500	£1 603	£19 799	—	—
Creditors Due After One Year	—	—	—	£23 351	£30 078	£21 491	£35 598	—	—
Creditors Due After One Year Total Noncurrent Liabilities	—	£0	£19 716	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£26 993	£45 987	£32 217	£43 714	—	—
Creditors Due Within One Year Total Current Liabilities	£14 458	£29 893	£48 874	—	—	—	—	—	—
Fixed Assets	£288	£132	£74	£38 258	£48 376	£60 101	£53 391	£43 919	£34 431
Instalment Debts Falling Due After5 Years	—	£443	£443	—	—	—	—	—	—
Intangible Fixed Assets	—	—	—	£8 766	£8 766	£6 656	£5 682	—	—
Intangible Fixed Assets Additions	—	—	—	£9 740	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	—	—	£974	£1 948	£4 058	£5 032	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	—	—	£974	£974	£974	£974	—	—
Intangible Fixed Assets Cost Or Valuation	—	—	—	£9 740	£9 740	£9 740	£9 740	—	—
Net Assets Liabilities Including Pension Asset Liability	£-5 921	£4 640	£4 572	£4 575	£-2 971	£12 996	£18 133	—	—
Profit Loss Account Reserve	£269	£-6 021	£-3 360	£-3 425	£-10 971	£4 996	£10 133	—	—
Share Capital Allotted Called Up Paid	—	—	—	£8 000	£8 000	£8 000	£8 000	—	—
Shareholder Funds	£369	£-5 921	£4 640	£4 575	£-2 971	£12 996	£18 133	—	—
Stocks Inventory	£750	£300	£300	£5 000	£5 000	£5 000	£5 000	—	—
Tangible Fixed Assets	£132	£132	£74	£38 258	£39 610	£53 445	£47 709	—	—
Tangible Fixed Assets Additions	—	—	£38 753	£5 800	£6 135	£2 759	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1 171	£1 171	£39 924	£45 724	£51 859	£75 346	£75 346	—	—
Tangible Fixed Assets Depreciation	£1 039	£1 097	£1 667	£6 114	£11 298	£27 637	£36 135	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£4 448	£5 184	£8 495	£8 498	—	—
Tangible Fixed Assets Depreciation Charge For Period	£156	£58	£570	—	—	—	—	—	—

BRIDGETRACK LTD

Résumé

Juridique et statut

Chronologie (23 événements)

Statut modifié

Démission Graham Hewitt (personne)

Nomination Temples (nominees) Limited (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Karen Elizabeth Mitchell St Joseph (personne)

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