EXPRESS SOFAS LIMITED, Oldham

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): £9.6K

Chiffres clés

Bénéfice / (perte)

2015£9 550

2016£9 550

Total des actifs

2015£9 553

2016£9 553

Current Assets

2015£62 372

2016£62 372

Net Current Assets Liabilities

2015£-20 015

2016£-20 015

Total Assets Less Current Liabilities

2015£12 445

2016£12 445

Number Shares Allotted

20153

20163

Par Value Share

2015£1

2016£1

Called Up Share Capital

2015£3

2016£3

Cash Bank In Hand

2015£21 672

2016£21 672

Creditors Due Within One Year

2015£82 387

2016£82 387

Fixed Assets

2015£32 460

2016£32 460

Intangible Fixed Assets

2015£18 000

2016£18 000

Intangible Fixed Assets Additions

2015£20 000

2016—

Intangible Fixed Assets Aggregate Amortisation Impairment

2015£2 000

2016£4 000

Intangible Fixed Assets Amortisation Charged In Period

2015£2 000

2016£2 000

Intangible Fixed Assets Cost Or Valuation

2015£20 000

2016£20 000

Net Assets Liabilities Including Pension Asset Liability

2015£9 553

2016£9 553

Profit Loss Account Reserve

2015£9 550

2016£9 550

Provisions For Liabilities Charges

2015£2 892

2016£2 892

Share Capital Allotted Called Up Paid

2015£3

2016£3

Shareholder Funds

2015£9 553

2016£9 553

Stocks Inventory

2015£40 700

2016£40 700

Tangible Fixed Assets

2015£14 460

2016£14 460

Tangible Fixed Assets Additions

2015£17 015

2016—

Tangible Fixed Assets Cost Or Valuation

2015£17 015

2016£17 015

Tangible Fixed Assets Depreciation

2015£2 555

2016£5 105

Tangible Fixed Assets Depreciation Charged In Period

2015£2 555

2016£2 550

Métrique	2015	2016
Bénéfice / (perte)	£9 550	£9 550
Total des actifs	£9 553	£9 553
Current Assets	£62 372	£62 372
Net Current Assets Liabilities	£-20 015	£-20 015
Total Assets Less Current Liabilities	£12 445	£12 445
Number Shares Allotted	3	3
Par Value Share	£1	£1
Called Up Share Capital	£3	£3
Cash Bank In Hand	£21 672	£21 672
Creditors Due Within One Year	£82 387	£82 387
Fixed Assets	£32 460	£32 460
Intangible Fixed Assets	£18 000	£18 000
Intangible Fixed Assets Additions	£20 000	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£2 000	£4 000
Intangible Fixed Assets Amortisation Charged In Period	£2 000	£2 000
Intangible Fixed Assets Cost Or Valuation	£20 000	£20 000
Net Assets Liabilities Including Pension Asset Liability	£9 553	£9 553
Profit Loss Account Reserve	£9 550	£9 550
Provisions For Liabilities Charges	£2 892	£2 892
Share Capital Allotted Called Up Paid	£3	£3
Shareholder Funds	£9 553	£9 553
Stocks Inventory	£40 700	£40 700
Tangible Fixed Assets	£14 460	£14 460
Tangible Fixed Assets Additions	£17 015	—
Tangible Fixed Assets Cost Or Valuation	£17 015	£17 015
Tangible Fixed Assets Depreciation	£2 555	£5 105
Tangible Fixed Assets Depreciation Charged In Period	£2 555	£2 550