CMDM SERVICES LTD, Poulton Le Fylde

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): £0

Chiffres clés

Bénéfice / (perte)

2009£0

2010£4 840

Total des actifs

2009£11 960

2010£6 940

Current Assets

2009£2 260

2010£4 440

Net Current Assets Liabilities

2009£24 060

2010£9 840

Total Assets Less Current Liabilities

2009£27 160

2010£11 840

Debtors

2009£1 240

2010£3 240

Accruals Deferred Income

2009£7 000

2010£500

Called Up Share Capital Not Paid Not Expressed As Current Asset

2009£100

2010—

Cash Bank In Hand

2009£1 020

2010£1 200

Creditors Due After One Year Total Noncurrent Liabilities

2009£3 200

2010£3 400

Creditors Due Within One Year Total Current Liabilities

2009£3 200

2010£-1 400

Fixed Assets

2009£3 000

2010£2 000

Intangible Fixed Assets

2009—

2010£2 000

Intangible Fixed Assets Additions

2009—

2010£2 000

Intangible Fixed Assets Cost Or Valuation

2009—

2010£2 000

Net Assets Liabilities Including Pension Asset Liability

2009£11 960

2010£6 940

Other Aggregate Reserves

2009£0

2010£2 000

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

2009£25 000

2010£4 000

Profit Loss Account Reserve

2009£0

2010£4 840

Provisions For Liabilities Charges

2009£5 000

2010£1 000

Shareholder Funds

2009£11 960

2010£6 940

Share Premium Account

2009£11 960

2010£100

Tangible Fixed Assets

2009£3 000

2010—

Tangible Fixed Assets Additions

2009£3 000

2010—

Tangible Fixed Assets Cost Or Valuation

2009£3 000

2010—

Métrique	2009	2010
Bénéfice / (perte)	£0	£4 840
Total des actifs	£11 960	£6 940
Current Assets	£2 260	£4 440
Net Current Assets Liabilities	£24 060	£9 840
Total Assets Less Current Liabilities	£27 160	£11 840
Debtors	£1 240	£3 240
Accruals Deferred Income	£7 000	£500
Called Up Share Capital Not Paid Not Expressed As Current Asset	£100	—
Cash Bank In Hand	£1 020	£1 200
Creditors Due After One Year Total Noncurrent Liabilities	£3 200	£3 400
Creditors Due Within One Year Total Current Liabilities	£3 200	£-1 400
Fixed Assets	£3 000	£2 000
Intangible Fixed Assets	—	£2 000
Intangible Fixed Assets Additions	—	£2 000
Intangible Fixed Assets Cost Or Valuation	—	£2 000
Net Assets Liabilities Including Pension Asset Liability	£11 960	£6 940
Other Aggregate Reserves	£0	£2 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	£25 000	£4 000
Profit Loss Account Reserve	£0	£4 840
Provisions For Liabilities Charges	£5 000	£1 000
Shareholder Funds	£11 960	£6 940
Share Premium Account	£11 960	£100
Tangible Fixed Assets	£3 000	—
Tangible Fixed Assets Additions	£3 000	—
Tangible Fixed Assets Cost Or Valuation	£3 000	—