ELEMENT EIGHTY FIVE LTD, London

Actionnaires

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): £1.8K

Chiffres clés

Bénéfice / (perte)

2013£1 804

2014£14 906

2015£4 149

2016£5 344

2017£-5 959

Total des actifs

2013£1 805

2014£14 907

2015£4 150

2016£5 345

2017£-5 958

Current Assets

2013£6 554

2014£28 725

2015£4 914

2016£10 208

2017£60

Net Current Assets Liabilities

2013£-21 945

2014£-7 593

2015£-17 849

2016£-15 104

2017£-24 857

Total Assets Less Current Liabilities

2013£1 805

2014£14 907

2015£4 150

2016£5 345

2017£-5 958

Number Shares Allotted

20131

20141

20151

20161

20171

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017£1

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017£1

Cash Bank In Hand

2013£6 554

2014£28 725

2015£4 914

2016£10 208

2017£60

Creditors Due Within One Year

2013£28 499

2014£36 318

2015£22 763

2016£25 312

2017£24 917

Fixed Assets

2013£23 750

2014£22 500

2015£21 999

2016£20 449

2017£18 899

Intangible Fixed Assets

2013£23 750

2014£22 500

2015£21 250

2016£20 000

2017£18 750

Intangible Fixed Assets Additions

2013£25 000

2014£0

2015£0

2016£0

2017£0

Intangible Fixed Assets Aggregate Amortisation Impairment

2013£1 250

2014£2 500

2015£3 750

2016£5 000

2017£6 250

Intangible Fixed Assets Amortisation Charged In Period

2013£1 250

2014£1 250

2015£1 250

2016£1 250

2017£1 250

Intangible Fixed Assets Cost Or Valuation

2013£25 000

2014£25 000

2015£25 000

2016£25 000

2017£25 000

Net Assets Liabilities Including Pension Asset Liability

2013£1 805

2014£14 907

2015£4 150

2016£5 345

2017£-5 958

Profit Loss Account Reserve

2013£1 804

2014£14 906

2015£4 149

2016£5 344

2017£-5 959

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£1

2017£1

Shareholder Funds

2013£1 805

2014£14 907

2015£4 150

2016£5 345

2017£-5 958

Tangible Fixed Assets

2013—

2014£0

2015£749

2016£449

2017£149

Tangible Fixed Assets Additions

2013—

2014—

2015£899

2016£0

2017£0

Tangible Fixed Assets Cost Or Valuation

2013—

2014£0

2015£899

2016£899

2017£899

Tangible Fixed Assets Depreciation

2013—

2014£0

2015£150

2016£450

2017£750

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014—

2015£150

2016£300

2017£300

Métrique	2013	2014	2015	2016	2017
Bénéfice / (perte)	£1 804	£14 906	£4 149	£5 344	£-5 959
Total des actifs	£1 805	£14 907	£4 150	£5 345	£-5 958
Current Assets	£6 554	£28 725	£4 914	£10 208	£60
Net Current Assets Liabilities	£-21 945	£-7 593	£-17 849	£-15 104	£-24 857
Total Assets Less Current Liabilities	£1 805	£14 907	£4 150	£5 345	£-5 958
Number Shares Allotted	1	1	1	1	1
Par Value Share	£1	£1	£1	£1	£1
Called Up Share Capital	£1	£1	£1	£1	£1
Cash Bank In Hand	£6 554	£28 725	£4 914	£10 208	£60
Creditors Due Within One Year	£28 499	£36 318	£22 763	£25 312	£24 917
Fixed Assets	£23 750	£22 500	£21 999	£20 449	£18 899
Intangible Fixed Assets	£23 750	£22 500	£21 250	£20 000	£18 750
Intangible Fixed Assets Additions	£25 000	£0	£0	£0	£0
Intangible Fixed Assets Aggregate Amortisation Impairment	£1 250	£2 500	£3 750	£5 000	£6 250
Intangible Fixed Assets Amortisation Charged In Period	£1 250	£1 250	£1 250	£1 250	£1 250
Intangible Fixed Assets Cost Or Valuation	£25 000	£25 000	£25 000	£25 000	£25 000
Net Assets Liabilities Including Pension Asset Liability	£1 805	£14 907	£4 150	£5 345	£-5 958
Profit Loss Account Reserve	£1 804	£14 906	£4 149	£5 344	£-5 959
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	£1
Shareholder Funds	£1 805	£14 907	£4 150	£5 345	£-5 958
Tangible Fixed Assets	—	£0	£749	£449	£149
Tangible Fixed Assets Additions	—	—	£899	£0	£0
Tangible Fixed Assets Cost Or Valuation	—	£0	£899	£899	£899
Tangible Fixed Assets Depreciation	—	£0	£150	£450	£750
Tangible Fixed Assets Depreciation Charged In Period	—	—	£150	£300	£300