FUTURE ASSET LTD, Bristol

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2016

Bénéfice / (perte): £715

Chiffres clés

Bénéfice / (perte)

2016£715

2017—

2018—

2019—

Total des actifs

2016£642

2017£815

2018£5 150

2019£5 178

Equity

2016—

2017£815

2018£5 150

2019£5 178

Current Assets

2016£14 124

2017£14 124

2018£21 430

2019£22 313

Net Current Assets Liabilities

2016£221

2017£9 553

2018£5 225

2019£5 514

Total Assets Less Current Liabilities

2016£815

2017£10 147

2018£5 225

2019£6 905

Debtors

2016£14 124

2017—

2018—

2019—

Creditors

2016—

2017£4 571

2018£16 205

2019£21 916

Average Number Employees During Period

2016—

2017—

20182

2019—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2016—

2017£9 332

2018£75

2019£1 727

Advances Credits Directors

2016—

2017£9 042

2018£21 430

2019£2 264

Advances Credits Made In Period Directors

2016—

2017£33 112

2018£36 660

2019£50 768

Advances Credits Repaid In Period Directors

2016—

2017£24 070

2018£24 272

2019£74 462

Called Up Share Capital

2016£100

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2016£13 903

2017—

2018—

2019—

Fixed Assets

2016£594

2017£594

2018£1 391

2019£1 391

Net Assets Liabilities Including Pension Asset Liability

2016£815

2017—

2018—

2019—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2016—

2017—

2018£5 117

2019£5 117

Profit Loss Account Reserve

2016£715

2017—

2018—

2019—

Shareholder Funds

2016£815

2017—

2018—

2019—

Tangible Fixed Assets

2016£594

2017—

2018—

2019—

Tangible Fixed Assets Additions

2016£1 236

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2016£1 236

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2016£642

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2016£642

2017—

2018—

2019—

Total Fixed Assets Additions

2016£1 236

2017—

2018—

2019—

Total Fixed Assets Cost Or Valuation

2016£1 236

2017—

2018—

2019—

Total Fixed Assets Depreciation

2016£642

2017—

2018—

2019—

Total Fixed Assets Depreciation Charge In Period

2016£642

2017—

2018—

2019—

Métrique	2016	2017	2018	2019
Bénéfice / (perte)	£715	—	—	—
Total des actifs	£642	£815	£5 150	£5 178
Equity	—	£815	£5 150	£5 178
Current Assets	£14 124	£14 124	£21 430	£22 313
Net Current Assets Liabilities	£221	£9 553	£5 225	£5 514
Total Assets Less Current Liabilities	£815	£10 147	£5 225	£6 905
Debtors	£14 124	—	—	—
Creditors	—	£4 571	£16 205	£21 916
Average Number Employees During Period	—	—	2	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	£9 332	£75	£1 727
Advances Credits Directors	—	£9 042	£21 430	£2 264
Advances Credits Made In Period Directors	—	£33 112	£36 660	£50 768
Advances Credits Repaid In Period Directors	—	£24 070	£24 272	£74 462
Called Up Share Capital	£100	—	—	—
Creditors Due Within One Year Total Current Liabilities	£13 903	—	—	—
Fixed Assets	£594	£594	£1 391	£1 391
Net Assets Liabilities Including Pension Asset Liability	£815	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£5 117	£5 117
Profit Loss Account Reserve	£715	—	—	—
Shareholder Funds	£815	—	—	—
Tangible Fixed Assets	£594	—	—	—
Tangible Fixed Assets Additions	£1 236	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1 236	—	—	—
Tangible Fixed Assets Depreciation	£642	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£642	—	—	—
Total Fixed Assets Additions	£1 236	—	—	—
Total Fixed Assets Cost Or Valuation	£1 236	—	—	—
Total Fixed Assets Depreciation	£642	—	—	—
Total Fixed Assets Depreciation Charge In Period	£642	—	—	—