ELYSIUM STRUCTURES LIMITED, Halifax

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2018

Chiffre d'affaires: £3.0K

Chiffres clés

Chiffre d'affaires

2018£3 000

2019£10 000

Bénéfice / (perte)

2018£1 160

2019£4 486

Marge brute

2018£1 500

2019£6 200

Bénéfice d'exploitation

2018£1 450

2019£5 606

Total des actifs

2018£-1 500

2019£0

Net Assets Liabilities

2018£35 400

2019£35 500

Equity

2018£-1 500

2019£35 500

Current Assets

2018£22 400

2019£22 400

Net Current Assets Liabilities

2018£22 400

2019£22 400

Total Assets Less Current Liabilities

2018£36 900

2019£37 000

Cash Bank On Hand

2018£2 500

2019£2 500

Debtors

2018£1 100

2019£1 100

Average Number Employees During Period

20181

20191

Frais administratifs

2018£50

2019£594

Accumulated Depreciation Impairment Property Plant Equipment

2018£1 300

2019£1 700

Called Up Share Capital Not Paid Not Expressed As Current Asset

2018—

2019£100

Cost Sales

2018£1 500

2019£3 800

Disposals Property Plant Equipment

2018—

2019£200

Fixed Assets

2018£14 500

2019£14 500

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

2018£-1 500

2019—

Gross Profit Loss

2018£1 500

2019£6 200

Increase Decrease Due To Transfers Between Classes Intangible Assets

2018£1 500

2019£0

Increase Decrease Due To Transfers Between Classes Property Plant Equipment

2018£8 100

2019£0

Increase From Depreciation Charge For Year Property Plant Equipment

2018£1 300

2019£1 700

Intangible Assets

2018£1 500

2019£1 500

Intangible Assets Gross Cost

2018£1 500

2019£1 500

Operating Profit Loss

2018£1 450

2019£5 606

Other Inventories

2018—

2019£18 000

Profit Loss On Ordinary Activities After Tax

2018£1 160

2019£4 486

Profit Loss On Ordinary Activities Before Tax

2018£1 450

2019£5 606

Property Plant Equipment

2018£13 000

2019£13 000

Property Plant Equipment Gross Cost

2018£14 300

2019£13 700

Provisions For Liabilities Balance Sheet Subtotal

2018£1 500

2019£1 500

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2018£290

2019£1 120

Total Additions Including From Business Combinations Property Plant Equipment

2018£6 200

2019£900

Total Inventories

2018£18 000

2019£18 000

Trade Debtors Trade Receivables

2018£1 900

2019£1 900

Turnover Revenue

2018£3 000

2019£10 000

Métrique	2018	2019
Chiffre d'affaires	£3 000	£10 000
Bénéfice / (perte)	£1 160	£4 486
Marge brute	£1 500	£6 200
Bénéfice d'exploitation	£1 450	£5 606
Total des actifs	£-1 500	£0
Net Assets Liabilities	£35 400	£35 500
Equity	£-1 500	£35 500
Current Assets	£22 400	£22 400
Net Current Assets Liabilities	£22 400	£22 400
Total Assets Less Current Liabilities	£36 900	£37 000
Cash Bank On Hand	£2 500	£2 500
Debtors	£1 100	£1 100
Average Number Employees During Period	1	1
Frais administratifs	£50	£594
Accumulated Depreciation Impairment Property Plant Equipment	£1 300	£1 700
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	£100
Cost Sales	£1 500	£3 800
Disposals Property Plant Equipment	—	£200
Fixed Assets	£14 500	£14 500
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	£-1 500	—
Gross Profit Loss	£1 500	£6 200
Increase Decrease Due To Transfers Between Classes Intangible Assets	£1 500	£0
Increase Decrease Due To Transfers Between Classes Property Plant Equipment	£8 100	£0
Increase From Depreciation Charge For Year Property Plant Equipment	£1 300	£1 700
Intangible Assets	£1 500	£1 500
Intangible Assets Gross Cost	£1 500	£1 500
Operating Profit Loss	£1 450	£5 606
Other Inventories	—	£18 000
Profit Loss On Ordinary Activities After Tax	£1 160	£4 486
Profit Loss On Ordinary Activities Before Tax	£1 450	£5 606
Property Plant Equipment	£13 000	£13 000
Property Plant Equipment Gross Cost	£14 300	£13 700
Provisions For Liabilities Balance Sheet Subtotal	£1 500	£1 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities	£290	£1 120
Total Additions Including From Business Combinations Property Plant Equipment	£6 200	£900
Total Inventories	£18 000	£18 000
Trade Debtors Trade Receivables	£1 900	£1 900
Turnover Revenue	£3 000	£10 000