MORFOLK LIMITED, Croydon

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2010

Bénéfice / (perte): £490

Chiffres clés

Bénéfice / (perte)

2010£490

2011£490

2012£93

2013£3

2014£7

2015£7

2016£0

2017£0

Total des actifs

2010£590

2011£193

2012£193

2013£103

2014£107

2015£107

2016£100

2017£0

Current Assets

2010£8 727

2011£8 727

2012£3 172

2013—

2014£22 403

2015£1 157

2016—

2017—

Net Current Assets Liabilities

2010£590

2011£193

2012£193

2013£103

2014£107

2015£107

2016£100

2017—

Total Assets Less Current Liabilities

2010£590

2011£193

2012£193

2013£103

2014£107

2015£107

2016£100

2017£100

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£100

Debtors

2010£8 630

2011£8 630

2012£3 164

2013£30 329

2014£22 403

2015£1 101

2016—

2017—

Number Shares Allotted

2010—

2011—

2012100

2013100

2014100

2015100

2016100

2017—

Number Shares Issued Fully Paid

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017100

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

Advances Credits Directors

2010—

2011—

2012£3 164

2013£16 829

2014£22 403

2015£1 101

2016—

2017—

Advances Credits Made In Period Directors

2010—

2011—

2012£0

2013£13 665

2014£5 574

2015£1 101

2016—

2017—

Advances Credits Repaid In Period Directors

2010—

2011—

2012£5 466

2013£0

2014£0

2015£22 403

2016—

2017—

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

Cash Bank In Hand

2010£97

2011£97

2012£8

2013—

2014£0

2015£56

2016£3 190

2017—

Corporation Tax Due Within One Year

2010—

2011—

2012—

2013—

2014—

2015—

2016£1 267

2017—

Creditors Due Within One Year

2010—

2011—

2012£2 979

2013£30 226

2014£22 296

2015£1 050

2016£3 090

2017—

Creditors Due Within One Year Total Current Liabilities

2010£8 137

2011£8 137

2012—

2013—

2014—

2015—

2016—

2017—

Net Assets Liabilities Including Pension Asset Liability

2010£590

2011£193

2012—

2013—

2014—

2015—

2016—

2017—

Profit Loss Account Reserve

2010£490

2011£490

2012£93

2013£3

2014£7

2015£7

2016£0

2017—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

Shareholder Funds

2010£590

2011£590

2012£193

2013£103

2014£107

2015£107

2016£100

2017—

Métrique	2010	2011	2012	2013	2014	2015	2016	2017
Bénéfice / (perte)	£490	£490	£93	£3	£7	£7	£0	£0
Total des actifs	£590	£193	£193	£103	£107	£107	£100	£0
Current Assets	£8 727	£8 727	£3 172	—	£22 403	£1 157	—	—
Net Current Assets Liabilities	£590	£193	£193	£103	£107	£107	£100	—
Total Assets Less Current Liabilities	£590	£193	£193	£103	£107	£107	£100	£100
Cash Bank On Hand	—	—	—	—	—	—	—	£100
Debtors	£8 630	£8 630	£3 164	£30 329	£22 403	£1 101	—	—
Number Shares Allotted	—	—	100	100	100	100	100	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	100
Par Value Share	—	—	£1	£1	£1	£1	£1	£1
Advances Credits Directors	—	—	£3 164	£16 829	£22 403	£1 101	—	—
Advances Credits Made In Period Directors	—	—	£0	£13 665	£5 574	£1 101	—	—
Advances Credits Repaid In Period Directors	—	—	£5 466	£0	£0	£22 403	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—
Cash Bank In Hand	£97	£97	£8	—	£0	£56	£3 190	—
Corporation Tax Due Within One Year	—	—	—	—	—	—	£1 267	—
Creditors Due Within One Year	—	—	£2 979	£30 226	£22 296	£1 050	£3 090	—
Creditors Due Within One Year Total Current Liabilities	£8 137	£8 137	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£590	£193	—	—	—	—	—	—
Profit Loss Account Reserve	£490	£490	£93	£3	£7	£7	£0	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	£100	—
Shareholder Funds	£590	£590	£193	£103	£107	£107	£100	—