IS DEVELOPMENTS LIMITED, Burton-On-Trent

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2011

Bénéfice / (perte): £-3.5K

Chiffres clés

Bénéfice / (perte)

2011£-3 502

2012£-53 864

2013£-54 021

2014£-54 066

2015£-54 111

2016£-54 156

2017£-54 216

2018—

Total des actifs

2011£-3 402

2012£-53 764

2013£-53 921

2014£-53 966

2015£-54 011

2016£-54 056

2017£54 116

2018£54 176

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£54 116

2018£54 176

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£54 116

2018£54 176

Current Assets

2011£9 810

2012£211 756

2013£2 021

2014£1 901

2015£3

2016£3

2017£3

2018£3

Net Current Assets Liabilities

2011£-381 809

2012£-53 764

2013£2 021

2014£-53 966

2015£-54 011

2016£-54 056

2017£54 116

2018£54 176

Total Assets Less Current Liabilities

2011£-3 402

2012£-53 764

2013£2 021

2014£-53 966

2015£-54 011

2016£-54 056

2017£54 116

2018£54 176

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£54 119

2018£54 179

Number Shares Allotted

2011—

2012—

2013100

2014100

2015—

2016—

2017100

2018—

Par Value Share

2011—

2012—

2013£1

2014£1

2015—

2016—

2017£1

2018—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017£100

2018—

Cash Bank In Hand

2011£9 810

2012£211 756

2013£2 021

2014£1 901

2015£3

2016£3

2017£3

2018—

Creditors Due After One Year

2011—

2012—

2013£55 942

2014£55 867

2015—

2016—

2017—

2018—

Creditors Due Within One Year

2011£391 619

2012£265 520

2013£55 942

2014£55 867

2015£54 014

2016£54 059

2017£54 119

2018—

Creditors Due Within One Year Total Current Liabilities

2011£372 544

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Fixed Assets

2011£378 407

2012£0

2013—

2014—

2015—

2016—

2017—

2018—

Net Assets Liabilities Including Pension Asset Liability

2011£-3 402

2012£-53 764

2013£-53 921

2014£-53 966

2015£-54 011

2016£-54 056

2017£-54 116

2018—

Non-instalment Debts Due After5 Years

2011—

2012£265 520

2013£55 942

2014£55 867

2015—

2016£54 059

2017£54 119

2018—

Profit Loss Account Reserve

2011£-3 502

2012£-53 864

2013£-54 021

2014£-54 066

2015£-54 111

2016£-54 156

2017£-54 216

2018—

Secured Debts

2011£391 619

2012£265 520

2013—

2014—

2015—

2016—

2017—

2018—

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014£100

2015—

2016£100

2017£100

2018—

Shareholder Funds

2011£-3 402

2012£-53 764

2013£-53 921

2014£-53 966

2015£-54 011

2016£-54 056

2017£-54 116

2018—

Tangible Fixed Assets

2011£378 407

2012£0

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Additions

2011£8 750

2012£0

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2011£378 407

2012£0

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Disposals

2011—

2012£378 407

2013—

2014—

2015—

2016—

2017—

2018—

Métrique	2011	2012	2013	2014	2015	2016	2017	2018
Bénéfice / (perte)	£-3 502	£-53 864	£-54 021	£-54 066	£-54 111	£-54 156	£-54 216	—
Total des actifs	£-3 402	£-53 764	£-53 921	£-53 966	£-54 011	£-54 056	£54 116	£54 176
Net Assets Liabilities	—	—	—	—	—	—	£54 116	£54 176
Equity	—	—	—	—	—	—	£54 116	£54 176
Current Assets	£9 810	£211 756	£2 021	£1 901	£3	£3	£3	£3
Net Current Assets Liabilities	£-381 809	£-53 764	£2 021	£-53 966	£-54 011	£-54 056	£54 116	£54 176
Total Assets Less Current Liabilities	£-3 402	£-53 764	£2 021	£-53 966	£-54 011	£-54 056	£54 116	£54 176
Creditors	—	—	—	—	—	—	£54 119	£54 179
Number Shares Allotted	—	—	100	100	—	—	100	—
Par Value Share	—	—	£1	£1	—	—	£1	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—
Cash Bank In Hand	£9 810	£211 756	£2 021	£1 901	£3	£3	£3	—
Creditors Due After One Year	—	—	£55 942	£55 867	—	—	—	—
Creditors Due Within One Year	£391 619	£265 520	£55 942	£55 867	£54 014	£54 059	£54 119	—
Creditors Due Within One Year Total Current Liabilities	£372 544	—	—	—	—	—	—	—
Fixed Assets	£378 407	£0	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-3 402	£-53 764	£-53 921	£-53 966	£-54 011	£-54 056	£-54 116	—
Non-instalment Debts Due After5 Years	—	£265 520	£55 942	£55 867	—	£54 059	£54 119	—
Profit Loss Account Reserve	£-3 502	£-53 864	£-54 021	£-54 066	£-54 111	£-54 156	£-54 216	—
Secured Debts	£391 619	£265 520	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	—	£100	£100	—
Shareholder Funds	£-3 402	£-53 764	£-53 921	£-53 966	£-54 011	£-54 056	£-54 116	—
Tangible Fixed Assets	£378 407	£0	—	—	—	—	—	—
Tangible Fixed Assets Additions	£8 750	£0	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£378 407	£0	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£378 407	—	—	—	—	—	—