E2 ENGINEERING LTD, Glos

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2017

Marge brute: £3.7K

Chiffres clés

Bénéfice / (perte)

2014£104 418

2015£104 418

2016£283 042

2017£2 644

2018—

2019—

2020—

2021—

2022—

Marge brute

2014—

2015—

2016—

2017£3 724

2018—

2019—

2020—

2021—

2022—

Autres revenus

2014—

2015—

2016—

2017£7

2018—

2019—

2020—

2021—

2022—

Total des actifs

2014£104 518

2015£104 518

2016£283 142

2017£285 786

2018£106

2019£106

2020£106

2021£106

2022£106

Net Assets Liabilities

2014—

2015—

2016—

2017£285 786

2018£106

2019£106

2020£106

2021£106

2022£106

Equity

2014—

2015—

2016—

2017£285 786

2018£106

2019£106

2020£106

2021£106

2022£106

Current Assets

2014£391 656

2015£391 656

2016£383 062

2017—

2018—

2019—

2020—

2021—

2022—

Net Current Assets Liabilities

2014£-795 482

2015£-795 482

2016£-264 745

2017—

2018—

2019—

2020—

2021—

2022—

Total Assets Less Current Liabilities

2014—

2015—

2016£410 255

2017£286 136

2018—

2019—

2020—

2021—

2022—

Debtors

2014£375 825

2015£375 825

2016£260 146

2017£315 129

2018£2 983

2019£2 562

2020£2 562

2021£2 562

2022£2 562

Creditors

2014—

2015—

2016—

2017£28 993

2018£2 877

2019£2 456

2020£2 456

2021£2 456

2022£2 456

Number Shares Allotted

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

Number Shares Issued Fully Paid

2014—

2015—

2016—

2017100

2018100

2019100

2020100

2021100

2022100

Par Value Share

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

2022£1

Frais administratifs

2014—

2015—

2016—

2017£419

2018—

2019—

2020—

2021—

2022—

Accruals Deferred Income

2014—

2015—

2016£-127 113

2017—

2018—

2019—

2020—

2021—

2022—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2014—

2015—

2016—

2017£-350

2018—

2019—

2020—

2021—

2022—

Amounts Owed By Related Parties

2014—

2015—

2016—

2017—

2018£2 983

2019£2 562

2020£2 562

2021£2 562

2022£2 562

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2014£15 831

2015£15 831

2016£122 916

2017—

2018—

2019—

2020—

2021—

2022—

Comprehensive Income Expense

2014—

2015—

2016—

2017£2 644

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2014£1 187 138

2015£1 187 138

2016£647 807

2017—

2018—

2019—

2020—

2021—

2022—

Decrease In Loans Owed By Related Parties Due To Loans Repaid

2014—

2015—

2016—

2017£-312 146

2018£-312 146

2019£-421

2020—

2021—

2022—

Decrease In Loans Owed To Related Parties Due To Loans Repaid

2014—

2015—

2016—

2017£-300

2018—

2019—

2020—

2021—

2022—

Dividend Per Share Interim

2014—

2015—

2016—

2017£2 856

2018—

2019—

2020—

2021—

2022—

Dividends Paid

2014—

2015—

2016—

2017£-285 647

2018—

2019—

2020—

2021—

2022—

Dividends Paid On Shares Interim

2014—

2015—

2016—

2017£285 647

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2014£900 000

2015£900 000

2016£675 000

2017—

2018—

2019—

2020—

2021—

2022—

Gross Profit Loss

2014—

2015—

2016—

2017£3 724

2018—

2019—

2020—

2021—

2022—

Increase In Loans Owed By Related Parties Due To Loans Advanced

2014—

2015—

2016—

2017£315 129

2018—

2019—

2020—

2021—

2022—

Intangible Fixed Assets

2014£900 000

2015£900 000

2016£675 000

2017—

2018—

2019—

2020—

2021—

2022—

Interest Payable Similar Charges Finance Costs

2014—

2015—

2016—

2017£-1

2018—

2019—

2020—

2021—

2022—

Loans Owed By Related Parties

2014—

2015—

2016—

2017£2 983

2018£2 983

2019£2 562

2020£2 562

2021£2 562

2022£2 562

Loans Owed To Related Parties

2014—

2015—

2016—

2017£300

2018—

2019—

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2014£104 518

2015£104 518

2016£283 142

2017—

2018—

2019—

2020—

2021—

2022—

Nominal Value Allotted Share Capital

2014—

2015—

2016—

2017£100

2018£100

2019£100

2020£100

2021£100

2022£100

Other Interest Receivable Similar Income Finance Income

2014—

2015—

2016—

2017£7

2018—

2019—

2020—

2021—

2022—

Other Payables Accrued Expenses

2014—

2015—

2016—

2017—

2018£350

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2014£104 418

2015£104 418

2016£283 042

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss On Ordinary Activities Before Tax

2014—

2015—

2016—

2017£3 305

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2014£104 518

2015£104 518

2016£283 142

2017—

2018—

2019—

2020—

2021—

2022—

Taxation Social Security Payable

2014—

2015—

2016—

2017—

2018£2 527

2019£2 456

2020£2 456

2021£2 456

2022£2 456

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2014—

2015—

2016—

2017£661

2018—

2019—

2020—

2021—

2022—

Value Shares Allotted

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Métrique	2014	2015	2016	2017	2018	2019	2020	2021	2022
Bénéfice / (perte)	£104 418	£104 418	£283 042	£2 644	—	—	—	—	—
Marge brute	—	—	—	£3 724	—	—	—	—	—
Autres revenus	—	—	—	£7	—	—	—	—	—
Total des actifs	£104 518	£104 518	£283 142	£285 786	£106	£106	£106	£106	£106
Net Assets Liabilities	—	—	—	£285 786	£106	£106	£106	£106	£106
Equity	—	—	—	£285 786	£106	£106	£106	£106	£106
Current Assets	£391 656	£391 656	£383 062	—	—	—	—	—	—
Net Current Assets Liabilities	£-795 482	£-795 482	£-264 745	—	—	—	—	—	—
Total Assets Less Current Liabilities	—	—	£410 255	£286 136	—	—	—	—	—
Debtors	£375 825	£375 825	£260 146	£315 129	£2 983	£2 562	£2 562	£2 562	£2 562
Creditors	—	—	—	£28 993	£2 877	£2 456	£2 456	£2 456	£2 456
Number Shares Allotted	100	100	100	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	100	100	100	100	100	100
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	£1
Frais administratifs	—	—	—	£419	—	—	—	—	—
Accruals Deferred Income	—	—	£-127 113	—	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£-350	—	—	—	—	—
Amounts Owed By Related Parties	—	—	—	—	£2 983	£2 562	£2 562	£2 562	£2 562
Called Up Share Capital	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£15 831	£15 831	£122 916	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	£2 644	—	—	—	—	—
Creditors Due Within One Year	£1 187 138	£1 187 138	£647 807	—	—	—	—	—	—
Decrease In Loans Owed By Related Parties Due To Loans Repaid	—	—	—	£-312 146	£-312 146	£-421	—	—	—
Decrease In Loans Owed To Related Parties Due To Loans Repaid	—	—	—	£-300	—	—	—	—	—
Dividend Per Share Interim	—	—	—	£2 856	—	—	—	—	—
Dividends Paid	—	—	—	£-285 647	—	—	—	—	—
Dividends Paid On Shares Interim	—	—	—	£285 647	—	—	—	—	—
Fixed Assets	£900 000	£900 000	£675 000	—	—	—	—	—	—
Gross Profit Loss	—	—	—	£3 724	—	—	—	—	—
Increase In Loans Owed By Related Parties Due To Loans Advanced	—	—	—	£315 129	—	—	—	—	—
Intangible Fixed Assets	£900 000	£900 000	£675 000	—	—	—	—	—	—
Interest Payable Similar Charges Finance Costs	—	—	—	£-1	—	—	—	—	—
Loans Owed By Related Parties	—	—	—	£2 983	£2 983	£2 562	£2 562	£2 562	£2 562
Loans Owed To Related Parties	—	—	—	£300	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£104 518	£104 518	£283 142	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	£100	£100	£100	£100	£100	£100
Other Interest Receivable Similar Income Finance Income	—	—	—	£7	—	—	—	—	—
Other Payables Accrued Expenses	—	—	—	—	£350	—	—	—	—
Profit Loss Account Reserve	£104 418	£104 418	£283 042	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	£3 305	—	—	—	—	—
Shareholder Funds	£104 518	£104 518	£283 142	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	£2 527	£2 456	£2 456	£2 456	£2 456
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	£661	—	—	—	—	—
Value Shares Allotted	£100	£100	£100	—	—	—	—	—	—