ELEMENTAL PIERCING LTD, Broadstone

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2015

Bénéfice / (perte): £191

Chiffres clés

Bénéfice / (perte)

2015£191

2016—

2017—

Total des actifs

2015£193

2016£1 837

2017£-1 420

Net Assets Liabilities

2015—

2016£1 837

2017£-1 420

Equity

2015—

2016£1 837

2017£-1 420

Current Assets

2015£61 405

2016£31 982

2017£28 133

Net Current Assets Liabilities

2015£-14 445

2016£-10 795

2017£-12 257

Total Assets Less Current Liabilities

2015—

2016£1 837

2017£-1 211

Cash Bank On Hand

2015—

2016£18 982

2017£17 633

Creditors

2015—

2016£42 777

2017£40 390

Number Shares Allotted

20152

2016—

2017—

Par Value Share

2015£1

2016—

2017—

Average Number Employees During Period

2015—

20163

20172

Accumulated Amortisation Impairment Intangible Assets

2015—

2016£10 000

2017£12 000

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016£771

2017£1 033

Called Up Share Capital

2015£2

2016—

2017—

Cash Bank In Hand

2015£45 855

2016—

2017—

Creditors Due Within One Year

2015£75 850

2016—

2017—

Fixed Assets

2015£14 638

2016£12 632

2017£11 046

Increase From Amortisation Charge For Year Intangible Assets

2015—

2016£2 000

2017£2 000

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016£349

2017£262

Intangible Assets

2015—

2016£12 000

2017£10 000

Intangible Assets Gross Cost

2015—

2016£20 000

2017£20 000

Intangible Fixed Assets

2015£14 000

2016—

2017—

Net Assets Liabilities Including Pension Asset Liability

2015£193

2016—

2017—

Profit Loss Account Reserve

2015£191

2016—

2017—

Property Plant Equipment

2015—

2016£632

2017£1 046

Property Plant Equipment Gross Cost

2015—

2016£1 817

2017£1 817

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016£0

2017£209

Shareholder Funds

2015£193

2016—

2017—

Stocks Inventory

2015£15 550

2016—

2017—

Tangible Fixed Assets

2015£638

2016—

2017—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016£763

2017—

Total Inventories

2015—

2016£13 000

2017£10 500

Value Shares Allotted

2015£2

2016—

2017—

Métrique	2015	2016	2017
Bénéfice / (perte)	£191	—	—
Total des actifs	£193	£1 837	£-1 420
Net Assets Liabilities	—	£1 837	£-1 420
Equity	—	£1 837	£-1 420
Current Assets	£61 405	£31 982	£28 133
Net Current Assets Liabilities	£-14 445	£-10 795	£-12 257
Total Assets Less Current Liabilities	—	£1 837	£-1 211
Cash Bank On Hand	—	£18 982	£17 633
Creditors	—	£42 777	£40 390
Number Shares Allotted	2	—	—
Par Value Share	£1	—	—
Average Number Employees During Period	—	3	2
Accumulated Amortisation Impairment Intangible Assets	—	£10 000	£12 000
Accumulated Depreciation Impairment Property Plant Equipment	—	£771	£1 033
Called Up Share Capital	£2	—	—
Cash Bank In Hand	£45 855	—	—
Creditors Due Within One Year	£75 850	—	—
Fixed Assets	£14 638	£12 632	£11 046
Increase From Amortisation Charge For Year Intangible Assets	—	£2 000	£2 000
Increase From Depreciation Charge For Year Property Plant Equipment	—	£349	£262
Intangible Assets	—	£12 000	£10 000
Intangible Assets Gross Cost	—	£20 000	£20 000
Intangible Fixed Assets	£14 000	—	—
Net Assets Liabilities Including Pension Asset Liability	£193	—	—
Profit Loss Account Reserve	£191	—	—
Property Plant Equipment	—	£632	£1 046
Property Plant Equipment Gross Cost	—	£1 817	£1 817
Provisions For Liabilities Balance Sheet Subtotal	—	£0	£209
Shareholder Funds	£193	—	—
Stocks Inventory	£15 550	—	—
Tangible Fixed Assets	£638	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£763	—
Total Inventories	—	£13 000	£10 500
Value Shares Allotted	£2	—	—