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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): £1.6K

Chiffres clés

Bénéfice / (perte)

2013£1 642

2014£2 824

2015£2 824

2016£3 348

2017—

2018—

2019—

Total des actifs

2013£1 643

2014£2 825

2015£2 825

2016£3 349

2017£4 137

2018£6 884

2019£6 884

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£4 137

2018£6 884

2019£6 884

Equity

2013—

2014—

2015—

2016—

2017£4 137

2018£6 884

2019£6 884

Current Assets

2013£40 835

2014£41 946

2015£41 946

2016£56 305

2017£41 304

2018£34 091

2019£34 091

Net Current Assets Liabilities

2013£1 643

2014£2 825

2015£2 825

2016£3 349

2017£4 137

2018£6 884

2019£6 884

Total Assets Less Current Liabilities

2013£1 643

2014£2 825

2015£2 825

2016—

2017—

2018—

2019—

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£34 433

2018£26 900

2019£26 900

Creditors

2013—

2014—

2015—

2016—

2017£37 167

2018£27 207

2019£27 207

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£20 000

2018£10 000

2019£10 000

Number Shares Allotted

2013—

2014—

20151

20161

2017—

2018—

2019—

Par Value Share

2013—

2014—

2015£1

2016£1

2017—

2018—

2019—

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Cash Bank In Hand

2013£30 835

2014£22 946

2015£22 946

2016£21 552

2017—

2018—

2019—

Creditors Due Within One Year

2013£39 192

2014£39 121

2015£39 121

2016£52 956

2017—

2018—

2019—

Loans From Directors

2013—

2014—

2015—

2016—

2017£7 241

2018£9 892

2019£9 892

Net Assets Liabilities Including Pension Asset Liability

2013£1 643

2014£2 825

2015£2 825

2016£3 349

2017—

2018—

2019—

Profit Loss Account Reserve

2013£1 642

2014£2 824

2015£2 824

2016£3 348

2017—

2018—

2019—

Raw Materials Consumables

2013—

2014—

2015—

2016—

2017£6 871

2018£7 191

2019£7 191

Share Capital Allotted Called Up Paid

2013—

2014—

2015£1

2016£1

2017—

2018—

2019—

Shareholder Funds

2013£1 643

2014£2 825

2015£2 825

2016£3 349

2017—

2018—

2019—

Stocks Inventory

2013£10 000

2014£19 000

2015£19 000

2016£34 753

2017—

2018—

2019—

Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£9 926

2018£7 315

2019£7 315

Total Inventories

2013—

2014—

2015—

2016—

2017£6 871

2018£7 191

2019£7 191

Métrique	2013	2014	2015	2016	2017	2018	2019
Bénéfice / (perte)	£1 642	£2 824	£2 824	£3 348	—	—	—
Total des actifs	£1 643	£2 825	£2 825	£3 349	£4 137	£6 884	£6 884
Net Assets Liabilities	—	—	—	—	£4 137	£6 884	£6 884
Equity	—	—	—	—	£4 137	£6 884	£6 884
Current Assets	£40 835	£41 946	£41 946	£56 305	£41 304	£34 091	£34 091
Net Current Assets Liabilities	£1 643	£2 825	£2 825	£3 349	£4 137	£6 884	£6 884
Total Assets Less Current Liabilities	£1 643	£2 825	£2 825	—	—	—	—
Cash Bank On Hand	—	—	—	—	£34 433	£26 900	£26 900
Creditors	—	—	—	—	£37 167	£27 207	£27 207
Trade Creditors Trade Payables	—	—	—	—	£20 000	£10 000	£10 000
Number Shares Allotted	—	—	1	1	—	—	—
Par Value Share	—	—	£1	£1	—	—	—
Called Up Share Capital	£1	£1	£1	£1	—	—	—
Cash Bank In Hand	£30 835	£22 946	£22 946	£21 552	—	—	—
Creditors Due Within One Year	£39 192	£39 121	£39 121	£52 956	—	—	—
Loans From Directors	—	—	—	—	£7 241	£9 892	£9 892
Net Assets Liabilities Including Pension Asset Liability	£1 643	£2 825	£2 825	£3 349	—	—	—
Profit Loss Account Reserve	£1 642	£2 824	£2 824	£3 348	—	—	—
Raw Materials Consumables	—	—	—	—	£6 871	£7 191	£7 191
Share Capital Allotted Called Up Paid	—	—	£1	£1	—	—	—
Shareholder Funds	£1 643	£2 825	£2 825	£3 349	—	—	—
Stocks Inventory	£10 000	£19 000	£19 000	£34 753	—	—	—
Taxation Social Security Payable	—	—	—	—	£9 926	£7 315	£7 315
Total Inventories	—	—	—	—	£6 871	£7 191	£7 191