GX DEVELOPMENT LTD, Middlesex

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): £-11.2K

Chiffres clés

Bénéfice / (perte)

2012—

2013—

2014—

2015£-11 211

2016—

2017—

2018—

2020—

2021—

2022—

2023—

Total des actifs

2012£1 000

2013£1 000

2014£1 000

2015£1 000

2016£-10 211

2017£-24 640

2018£-35 231

2020£1 795

2021£1 732

2022£1 781

2023£1 781

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016£-10 211

2017£-24 640

2018£-35 231

2020£1 795

2021£1 732

2022£1 781

2023£1 781

Equity

2012—

2013—

2014—

2015—

2016£-10 211

2017£-24 640

2018£-35 231

2020£1 795

2021£1 732

2022£1 781

2023£1 781

Current Assets

2012—

2013—

2014—

2015£1 000

2016£376 023

2017£467 617

2018£861 276

2020£41 425

2021£19 802

2022£19 782

2023£19 782

Net Current Assets Liabilities

2012—

2013—

2014—

2015£1 000

2016£375 638

2017£454 243

2018£798 471

2020£1 795

2021£3 032

2022£19 782

2023£19 782

Total Assets Less Current Liabilities

2012—

2013—

2014—

2015£1 000

2016£375 638

2017£454 243

2018£798 471

2020—

2021£3 032

2022£19 782

2023£19 782

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020£21 425

2021—

2022—

2023—

Debtors

2012—

2013—

2014—

2015£1 655

2016—

2017—

2018—

2020£20 000

2021—

2022—

2023—

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020£20 000

2021—

2022—

2023—

Creditors

2012—

2013—

2014—

2015—

2016£384 349

2017£476 633

2018£830 702

2020£39 630

2021£300

2022£18 001

2023£18 001

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020£35 813

2021—

2022—

2023—

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020£2 861

2021—

2022—

2023—

Number Shares Allotted

20121 000

20131 000

20141 000

2015100

2016—

2017—

2018—

2020—

2021—

2022—

2023—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20201

20210

20220

20230

Accrued Liabilities Not Expressed Within Creditors Subtotal

2012—

2013—

2014—

2015—

2016£1 500

2017£2 250

2018£3 000

2020—

2021£1 000

2022—

2023—

Amounts Owed By Group Undertakings Participating Interests

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020£19 778

2021—

2022—

2023—

Called Up Share Capital

2012—

2013—

2014—

2015£1 000

2016—

2017—

2018—

2020—

2021—

2022—

2023—

Capital Employed

2012—

2013—

2014—

2015£1 000

2016—

2017—

2018—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2012£1 000

2013£1 000

2014£1 000

2015£1 000

2016—

2017—

2018—

2020—

2021—

2022—

2023—

Creditors Due After One Year

2012—

2013—

2014—

2015£384 349

2016—

2017—

2018—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2012—

2013—

2014—

2015£1 885

2016—

2017—

2018—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2012£1 000

2013£1 000

2014£1 000

2015£1 000

2016—

2017—

2018—

2020—

2021—

2022—

2023—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2012—

2013—

2014—

2015—

2016—

2017—

2018£350

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2012—

2013—

2014—

2015£-11 211

2016—

2017—

2018—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2012£1 000

2013£1 000

2014£1 000

2015£1 000

2016—

2017—

2018—

2020—

2021—

2022—

2023—

Shareholder Funds

2012£1 000

2013£1 000

2014£1 000

2015—

2016—

2017—

2018—

2020—

2021—

2022—

2023—

Stocks Inventory

2012—

2013—

2014—

2015£373 300

2016—

2017—

2018—

2020—

2021—

2022—

2023—

Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020£956

2021—

2022—

2023—

Métrique	2012	2013	2014	2015	2016	2017	2018	2020	2021	2022	2023
Bénéfice / (perte)	—	—	—	£-11 211	—	—	—	—	—	—	—
Total des actifs	£1 000	£1 000	£1 000	£1 000	£-10 211	£-24 640	£-35 231	£1 795	£1 732	£1 781	£1 781
Net Assets Liabilities	—	—	—	—	£-10 211	£-24 640	£-35 231	£1 795	£1 732	£1 781	£1 781
Equity	—	—	—	—	£-10 211	£-24 640	£-35 231	£1 795	£1 732	£1 781	£1 781
Current Assets	—	—	—	£1 000	£376 023	£467 617	£861 276	£41 425	£19 802	£19 782	£19 782
Net Current Assets Liabilities	—	—	—	£1 000	£375 638	£454 243	£798 471	£1 795	£3 032	£19 782	£19 782
Total Assets Less Current Liabilities	—	—	—	£1 000	£375 638	£454 243	£798 471	—	£3 032	£19 782	£19 782
Cash Bank On Hand	—	—	—	—	—	—	—	£21 425	—	—	—
Debtors	—	—	—	£1 655	—	—	—	£20 000	—	—	—
Other Debtors	—	—	—	—	—	—	—	£20 000	—	—	—
Creditors	—	—	—	—	£384 349	£476 633	£830 702	£39 630	£300	£18 001	£18 001
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£35 813	—	—	—
Other Creditors	—	—	—	—	—	—	—	£2 861	—	—	—
Number Shares Allotted	1 000	1 000	1 000	100	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	0	0	0
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£1 500	£2 250	£3 000	—	£1 000	—	—
Amounts Owed By Group Undertakings Participating Interests	—	—	—	—	—	—	—	£19 778	—	—	—
Called Up Share Capital	—	—	—	£1 000	—	—	—	—	—	—	—
Capital Employed	—	—	—	£1 000	—	—	—	—	—	—	—
Cash Bank In Hand	£1 000	£1 000	£1 000	£1 000	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	£384 349	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£1 885	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1 000	£1 000	£1 000	£1 000	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	£350	—	—	—	—
Profit Loss Account Reserve	—	—	—	£-11 211	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1 000	£1 000	£1 000	£1 000	—	—	—	—	—	—	—
Shareholder Funds	£1 000	£1 000	£1 000	—	—	—	—	—	—	—	—
Stocks Inventory	—	—	—	£373 300	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	£956	—	—	—