COMPLETE APPLIANCE SERVICES LTD, Walsall, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2011

Bénéfice / (perte): £-2.8K

Chiffres clés

Bénéfice / (perte)

2011£-2 830

2012£-674

2013£-3 349

2014£-3 349

2015£-6 037

2016£-2 160

2017—

2018—

Total des actifs

2011£-2 828

2012£-673

2013£-3 348

2014£-3 348

2015£-6 036

2016£-2 159

2017£-8 966

2018£382

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£-8 966

2018£382

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£-8 966

2018£382

Current Assets

2011£5 091

2012£13 801

2013£12 266

2014£12 266

2015£20 722

2016£21 820

2017£11 897

2018£24 611

Net Current Assets Liabilities

2011£-6 203

2012£-3 204

2013£-6 684

2014£-6 684

2015—

2016—

2017£-8 966

2018£382

Total Assets Less Current Liabilities

2011£-2 828

2012£-673

2013£-3 348

2014£-3 348

2015£-6 036

2016£-2 159

2017—

2018£382

Debtors

2011£1 350

2012£5 596

2013£5 485

2014£5 485

2015£11 343

2016£5 168

2017—

2018—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£21 403

2018£24 769

Number Shares Allotted

2011—

2012—

2013—

20141

20151

20161

2017—

2018—

Par Value Share

2011—

2012—

2013—

2014£1

2015£1

2016£1

2017—

2018—

Called Up Share Capital

2011£2

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Cash Bank In Hand

2011£3 141

2012£7 580

2013£6 141

2014£6 141

2015£8 643

2016£15 842

2017—

2018—

Creditors Due Within One Year

2011—

2012£17 005

2013£18 950

2014£18 950

2015£26 758

2016£23 979

2017—

2018—

Creditors Due Within One Year Total Current Liabilities

2011£11 294

2012£11 295

2013—

2014—

2015—

2016—

2017—

2018—

Fixed Assets

2011£3 375

2012£2 531

2013£3 336

2014—

2015—

2016—

2017—

2018£6 917

Net Assets Liabilities Including Pension Asset Liability

2011£-2 828

2012£-673

2013£-3 348

2014—

2015—

2016—

2017—

2018—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£540

2018—

Profit Loss Account Reserve

2011£-2 830

2012£-674

2013£-3 349

2014£-3 349

2015£-6 037

2016£-2 160

2017—

2018—

Share Capital Allotted Called Up Paid

2011—

2012—

2013—

2014£1

2015£1

2016£1

2017—

2018—

Shareholder Funds

2011£-2 828

2012£-673

2013£-3 348

2014£-3 348

2015£-6 036

2016£-2 159

2017—

2018—

Stocks Inventory

2011£600

2012£625

2013£640

2014£640

2015£736

2016£810

2017—

2018—

Tangible Fixed Assets

2011£3 375

2012£2 531

2013£3 336

2014£3 336

2015—

2016—

2017—

2018—

Tangible Fixed Assets Additions

2011£4 500

2012—

2013£3 695

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2011£4 500

2012£4 500

2013£3 695

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Depreciation

2011£1 125

2012£1 969

2013£359

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£359

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charge For Period

2011£1 125

2012£844

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013£1 969

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Disposals

2011—

2012—

2013£4 500

2014—

2015—

2016—

2017—

2018—

Métrique	2011	2012	2013	2014	2015	2016	2017	2018
Bénéfice / (perte)	£-2 830	£-674	£-3 349	£-3 349	£-6 037	£-2 160	—	—
Total des actifs	£-2 828	£-673	£-3 348	£-3 348	£-6 036	£-2 159	£-8 966	£382
Net Assets Liabilities	—	—	—	—	—	—	£-8 966	£382
Equity	—	—	—	—	—	—	£-8 966	£382
Current Assets	£5 091	£13 801	£12 266	£12 266	£20 722	£21 820	£11 897	£24 611
Net Current Assets Liabilities	£-6 203	£-3 204	£-6 684	£-6 684	—	—	£-8 966	£382
Total Assets Less Current Liabilities	£-2 828	£-673	£-3 348	£-3 348	£-6 036	£-2 159	—	£382
Debtors	£1 350	£5 596	£5 485	£5 485	£11 343	£5 168	—	—
Creditors	—	—	—	—	—	—	£21 403	£24 769
Number Shares Allotted	—	—	—	1	1	1	—	—
Par Value Share	—	—	—	£1	£1	£1	—	—
Called Up Share Capital	£2	£1	£1	£1	£1	£1	—	—
Cash Bank In Hand	£3 141	£7 580	£6 141	£6 141	£8 643	£15 842	—	—
Creditors Due Within One Year	—	£17 005	£18 950	£18 950	£26 758	£23 979	—	—
Creditors Due Within One Year Total Current Liabilities	£11 294	£11 295	—	—	—	—	—	—
Fixed Assets	£3 375	£2 531	£3 336	—	—	—	—	£6 917
Net Assets Liabilities Including Pension Asset Liability	£-2 828	£-673	£-3 348	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	£540	—
Profit Loss Account Reserve	£-2 830	£-674	£-3 349	£-3 349	£-6 037	£-2 160	—	—
Share Capital Allotted Called Up Paid	—	—	—	£1	£1	£1	—	—
Shareholder Funds	£-2 828	£-673	£-3 348	£-3 348	£-6 036	£-2 159	—	—
Stocks Inventory	£600	£625	£640	£640	£736	£810	—	—
Tangible Fixed Assets	£3 375	£2 531	£3 336	£3 336	—	—	—	—
Tangible Fixed Assets Additions	£4 500	—	£3 695	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4 500	£4 500	£3 695	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1 125	£1 969	£359	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£359	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1 125	£844	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£1 969	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£4 500	—	—	—	—	—

COMPLETE APPLIANCE SERVICES LTD

Résumé

Juridique et statut

Chronologie (23 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination Elizabeth Louise Bowen (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Elizabeth Louise Bowen (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de COMPLETE APPLIANCE SERVICES LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Micro company accounts made up to 31 March 2018

Confirmation statement

Annual Accounts

Micro company accounts made up to 31 March 2017

Confirmation statement

Companexia Document AI

Annual Accounts

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Santé financière

Croissance

Fonds de roulement et liquidité

Structure du capital