CLEAN ENVIRONMENT SERVICES LIMITED, Milton Keynes, Royaume-Uni

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Nom	Participation	Pays	Depuis

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Chiffres clés tirés des comptes annuels.

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2013

Bénéfice / (perte): £200

Chiffres clés

Bénéfice / (perte)

2013£200

2014—

2015£14 350

2016£14 350

2017—

Total des actifs

2013£10 500

2014£3 300

2015£14 800

2016£12 000

2017£12 000

Current Assets

2013£6 000

2014£700

2015£8 800

2016£5 000

2017£5 000

Net Current Assets Liabilities

2013£9 000

2014£700

2015£10 500

2016£6 500

2017£6 500

Total Assets Less Current Liabilities

2013£10 500

2014£3 300

2015£16 000

2016£12 000

2017£12 000

Debtors

2013£2 000

2014£200

2015£800

2016£800

2017—

Investments Fixed Assets

2013£100

2014—

2015£5 000

2016£5 000

2017—

Number Shares Allotted

2013—

2014—

201510

201612

2017—

Par Value Share

2013—

2014—

2015—

2016£1

2017—

Accruals Deferred Income

2013—

2014—

2015£600

2016£0

2017£0

Called Up Share Capital

2013£1 000

2014£3 300

2015£200

2016£200

2017—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2013£1 000

2014£500

2015£500

2016£500

2017£500

Cash Bank In Hand

2013—

2014—

2015£1 000

2016£1 000

2017—

Current Asset Investments

2013£1 000

2014—

2015£2 000

2016£2 000

2017—

Fixed Assets

2013£500

2014£2 100

2015£5 000

2016£5 000

2017£5 000

Instalment Debts Due After5 Years

2013—

2014—

2015£12 000

2016£1 200

2017—

Intangible Fixed Assets

2013£300

2014£2 000

2015£0

2016£0

2017—

Intangible Fixed Assets Additions

2013£100

2014—

2015£0

2016£0

2017—

Intangible Fixed Assets Cost Or Valuation

2013£300

2014£2 000

2015£0

2016£0

2017—

Intangible Fixed Assets Disposals

2013£200

2014—

2015£0

2016£0

2017—

Intangible Fixed Assets Increase Decrease From Revaluations

2013£200

2014—

2015£0

2016£0

2017—

Intangible Fixed Assets Increase Decrease From Transfers Between Items

2013£200

2014—

2015£0

2016£0

2017—

Net Assets Liabilities Including Pension Asset Liability

2013£10 500

2014£3 300

2015£14 800

2016£12 000

2017£12 000

Non-instalment Debts Due After5 Years

2013—

2014—

2015£300

2016£300

2017—

Other Aggregate Reserves

2013£300

2014—

2015£50

2016£50

2017—

Other Debtors Due After One Year

2013£1 000

2014—

2015£200

2016£200

2017—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013£3 000

2014—

2015£1 700

2016£1 500

2017£1 500

Profit Loss Account Reserve

2013£200

2014—

2015£14 350

2016£14 350

2017—

Provisions For Liabilities Charges

2013—

2014—

2015£600

2016£0

2017£0

Revaluation Reserve

2013£4 000

2014—

2015£100

2016£100

2017—

Secured Debts

2013—

2014—

2015£200

2016£200

2017—

Share Capital Allotted Called Up Paid

2013—

2014—

2015£10

2016£12

2017—

Shareholder Funds

2013£10 500

2014£3 300

2015£14 800

2016£12 000

2017£12 000

Share Premium Account

2013£5 000

2014—

2015£100

2016£100

2017—

Stocks Inventory

2013£3 000

2014£500

2015£5 000

2016£5 000

2017—

Tangible Fixed Assets

2013£100

2014£100

2015£0

2016£0

2017—

Tangible Fixed Assets Additions

2013£200

2014—

2015£0

2016£0

2017—

Tangible Fixed Assets Cost Or Valuation

2013£450

2014£100

2015£0

2016£0

2017—

Tangible Fixed Assets Depreciation

2013£350

2014£0

2015£0

2016£0

2017—

Tangible Fixed Assets Depreciation Charged In Period

2013£350

2014—

2015£0

2016£0

2017—

Tangible Fixed Assets Disposals

2013£50

2014—

2015£0

2016£0

2017—

Tangible Fixed Assets Increase Decrease From Revaluations

2013£100

2014—

2015£0

2016£0

2017—

Tangible Fixed Assets Increase Decrease From Transfers Between Items

2013£200

2014—

2015£0

2016£0

2017—

Métrique	2013	2014	2015	2016	2017
Bénéfice / (perte)	£200	—	£14 350	£14 350	—
Total des actifs	£10 500	£3 300	£14 800	£12 000	£12 000
Current Assets	£6 000	£700	£8 800	£5 000	£5 000
Net Current Assets Liabilities	£9 000	£700	£10 500	£6 500	£6 500
Total Assets Less Current Liabilities	£10 500	£3 300	£16 000	£12 000	£12 000
Debtors	£2 000	£200	£800	£800	—
Investments Fixed Assets	£100	—	£5 000	£5 000	—
Number Shares Allotted	—	—	10	12	—
Par Value Share	—	—	—	£1	—
Accruals Deferred Income	—	—	£600	£0	£0
Called Up Share Capital	£1 000	£3 300	£200	£200	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1 000	£500	£500	£500	£500
Cash Bank In Hand	—	—	£1 000	£1 000	—
Current Asset Investments	£1 000	—	£2 000	£2 000	—
Fixed Assets	£500	£2 100	£5 000	£5 000	£5 000
Instalment Debts Due After5 Years	—	—	£12 000	£1 200	—
Intangible Fixed Assets	£300	£2 000	£0	£0	—
Intangible Fixed Assets Additions	£100	—	£0	£0	—
Intangible Fixed Assets Cost Or Valuation	£300	£2 000	£0	£0	—
Intangible Fixed Assets Disposals	£200	—	£0	£0	—
Intangible Fixed Assets Increase Decrease From Revaluations	£200	—	£0	£0	—
Intangible Fixed Assets Increase Decrease From Transfers Between Items	£200	—	£0	£0	—
Net Assets Liabilities Including Pension Asset Liability	£10 500	£3 300	£14 800	£12 000	£12 000
Non-instalment Debts Due After5 Years	—	—	£300	£300	—
Other Aggregate Reserves	£300	—	£50	£50	—
Other Debtors Due After One Year	£1 000	—	£200	£200	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£3 000	—	£1 700	£1 500	£1 500
Profit Loss Account Reserve	£200	—	£14 350	£14 350	—
Provisions For Liabilities Charges	—	—	£600	£0	£0
Revaluation Reserve	£4 000	—	£100	£100	—
Secured Debts	—	—	£200	£200	—
Share Capital Allotted Called Up Paid	—	—	£10	£12	—
Shareholder Funds	£10 500	£3 300	£14 800	£12 000	£12 000
Share Premium Account	£5 000	—	£100	£100	—
Stocks Inventory	£3 000	£500	£5 000	£5 000	—
Tangible Fixed Assets	£100	£100	£0	£0	—
Tangible Fixed Assets Additions	£200	—	£0	£0	—
Tangible Fixed Assets Cost Or Valuation	£450	£100	£0	£0	—
Tangible Fixed Assets Depreciation	£350	£0	£0	£0	—
Tangible Fixed Assets Depreciation Charged In Period	£350	—	£0	£0	—
Tangible Fixed Assets Disposals	£50	—	£0	£0	—
Tangible Fixed Assets Increase Decrease From Revaluations	£100	—	£0	£0	—
Tangible Fixed Assets Increase Decrease From Transfers Between Items	£200	—	£0	£0	—

CLEAN ENVIRONMENT SERVICES LIMITED

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Nomination Kabamba Kabangu (personne)

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