HIMACHAL LTD, BURNLEY, Royaume-Uni

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

Marge brute: £6.9K

Chiffres clés

Bénéfice / (perte)

2016£-53 429

2017£4 009

2018£8 727

Marge brute

2016£6 918

2017£50 660

2018£68 983

Bénéfice d'exploitation

2016£-53 429

2017£5 146

2018£8 727

Total des actifs

2016£40 191

2017£0

2018£0

Net Assets Liabilities

2016—

2017£40 091

2018£44 100

Current Assets

2016£50 827

2017£50 827

2018£43 020

Net Current Assets Liabilities

2016£33 212

2017£33 212

2018£36 067

Total Assets Less Current Liabilities

2016£40 191

2017£40 091

2018£44 100

Cash Bank On Hand

2016—

2017£2 043

2018£2 292

Debtors

2016£46

2017£46

2018£2 242

Frais administratifs

2016£56 904

2017£43 916

2018£60 256

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£3 874

2018£6 987

Called Up Share Capital

2016£93 620

2017—

2018—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2016£100

2017—

2018—

Cash Bank In Hand

2016£2 043

2017—

2018—

Creditors Due Within One Year

2016£19 996

2017—

2018—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—

2017£117

2018£0

Disposals Property Plant Equipment

2016—

2017£2 800

2018£0

Distribution Costs

2016£3 443

2017£1 598

2018£0

Fixed Assets

2016£6 879

2017£6 879

2018£8 033

Gross Profit Loss

2016£6 918

2017£50 660

2018£68 983

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£2 770

2018£3 113

Interest Payable Similar Charges Finance Costs

2016£0

2017£1 137

2018£0

Net Assets Liabilities Including Pension Asset Liability

2016£40 191

2017—

2018—

Operating Profit Loss

2016£-53 429

2017£5 146

2018£8 727

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2016£2 381

2017£2 381

2018£2 471

Profit Loss Account Reserve

2016£-53 429

2017—

2018—

Profit Loss On Ordinary Activities Before Tax

2016£-53 429

2017£4 009

2018£8 727

Property Plant Equipment

2016—

2017£6 879

2018£8 033

Property Plant Equipment Gross Cost

2016—

2017£11 907

2018£12 724

Shareholder Funds

2016£40 191

2017—

2018—

Stocks Inventory

2016£48 738

2017—

2018—

Tangible Fixed Assets

2016£6 879

2017—

2018—

Tangible Fixed Assets Additions

2016£8 100

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2016£8 100

2017—

2018—

Tangible Fixed Assets Depreciation

2016£1 221

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2016£1 221

2017—

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017£6 607

2018£817

Total Inventories

2016—

2017£48 738

2018£38 486

Métrique	2016	2017	2018
Bénéfice / (perte)	£-53 429	£4 009	£8 727
Marge brute	£6 918	£50 660	£68 983
Bénéfice d'exploitation	£-53 429	£5 146	£8 727
Total des actifs	£40 191	£0	£0
Net Assets Liabilities	—	£40 091	£44 100
Current Assets	£50 827	£50 827	£43 020
Net Current Assets Liabilities	£33 212	£33 212	£36 067
Total Assets Less Current Liabilities	£40 191	£40 091	£44 100
Cash Bank On Hand	—	£2 043	£2 292
Debtors	£46	£46	£2 242
Frais administratifs	£56 904	£43 916	£60 256
Accumulated Depreciation Impairment Property Plant Equipment	—	£3 874	£6 987
Called Up Share Capital	£93 620	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£100	—	—
Cash Bank In Hand	£2 043	—	—
Creditors Due Within One Year	£19 996	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	£117	£0
Disposals Property Plant Equipment	—	£2 800	£0
Distribution Costs	£3 443	£1 598	£0
Fixed Assets	£6 879	£6 879	£8 033
Gross Profit Loss	£6 918	£50 660	£68 983
Increase From Depreciation Charge For Year Property Plant Equipment	—	£2 770	£3 113
Interest Payable Similar Charges Finance Costs	£0	£1 137	£0
Net Assets Liabilities Including Pension Asset Liability	£40 191	—	—
Operating Profit Loss	£-53 429	£5 146	£8 727
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£2 381	£2 381	£2 471
Profit Loss Account Reserve	£-53 429	—	—
Profit Loss On Ordinary Activities Before Tax	£-53 429	£4 009	£8 727
Property Plant Equipment	—	£6 879	£8 033
Property Plant Equipment Gross Cost	—	£11 907	£12 724
Shareholder Funds	£40 191	—	—
Stocks Inventory	£48 738	—	—
Tangible Fixed Assets	£6 879	—	—
Tangible Fixed Assets Additions	£8 100	—	—
Tangible Fixed Assets Cost Or Valuation	£8 100	—	—
Tangible Fixed Assets Depreciation	£1 221	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1 221	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£6 607	£817
Total Inventories	—	£48 738	£38 486

HIMACHAL LTD

Résumé

Juridique et statut

Chronologie (5 événements)

Adresse mise à jour

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

company.ownership.subsectionPsc

Chronologie de la propriété (changements de 2)

Nomination Catherine Susan White (personne)

Nomination David White (personne)

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