PLOTSCAPE LIMITED, HOLYWOOD, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2014

Bénéfice / (perte): £-86.3K

Chiffres clés

Bénéfice / (perte)

2014£-86 324

2015£-98 440

2016£-83 140

2017—

2018—

Total des actifs

2014£-86 224

2015£-98 340

2016£-83 040

2017£118 485

2018£169 691

Net Assets Liabilities

2014—

2015—

2016—

2017£118 485

2018£169 691

Equity

2014—

2015—

2016—

2017£118 485

2018£169 691

Current Assets

2014£8 840

2015£34 993

2016£58 774

2017£4 149

2018£4 194

Net Current Assets Liabilities

2014£-32 284

2015£-25 897

2016£-18 930

2017£32 725

2018£29 508

Total Assets Less Current Liabilities

2014£-17 411

2015£-15 154

2016£564

2017£21 978

2018£29 508

Debtors

2014£4 890

2015£21 500

2016£54 824

2017—

2018—

Creditors

2014—

2015—

2016—

2017£93 507

2018£137 183

Number Shares Allotted

2014—

2015100

2016100

2017—

2018—

Par Value Share

2014—

2015£1

2016£1

2017—

2018—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2014—

2015—

2016—

2017£3 000

2018£3 000

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2018—

Cash Bank In Hand

2014£0

2015£9 543

2016£0

2017—

2018—

Creditors Due After One Year

2014£68 813

2015£83 186

2016£83 604

2017—

2018—

Creditors Due Within One Year

2014£41 124

2015£60 890

2016£77 704

2017—

2018—

Fixed Assets

2014£14 873

2015£10 743

2016£19 494

2017£10 747

2018£0

Net Assets Liabilities Including Pension Asset Liability

2014£-86 224

2015£-98 340

2016£-83 040

2017—

2018—

Profit Loss Account Reserve

2014£-86 324

2015£-98 440

2016£-83 140

2017—

2018—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

2018—

Shareholder Funds

2014£-86 224

2015£-98 340

2016£-83 040

2017—

2018—

Stocks Inventory

2014£3 950

2015£3 950

2016£3 950

2017—

2018—

Tangible Fixed Assets

2014£14 873

2015£10 743

2016£19 494

2017—

2018—

Tangible Fixed Assets Additions

2014—

2015£8 650

2016£18 624

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2014£61 391

2015£70 041

2016£76 123

2017—

2018—

Tangible Fixed Assets Depreciation

2014£46 518

2015£59 298

2016£56 629

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£12 780

2016£7 540

2017—

2018—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014—

2015£0

2016£10 209

2017—

2018—

Tangible Fixed Assets Disposals

2014—

2015£0

2016£12 542

2017—

2018—

Métrique	2014	2015	2016	2017	2018
Bénéfice / (perte)	£-86 324	£-98 440	£-83 140	—	—
Total des actifs	£-86 224	£-98 340	£-83 040	£118 485	£169 691
Net Assets Liabilities	—	—	—	£118 485	£169 691
Equity	—	—	—	£118 485	£169 691
Current Assets	£8 840	£34 993	£58 774	£4 149	£4 194
Net Current Assets Liabilities	£-32 284	£-25 897	£-18 930	£32 725	£29 508
Total Assets Less Current Liabilities	£-17 411	£-15 154	£564	£21 978	£29 508
Debtors	£4 890	£21 500	£54 824	—	—
Creditors	—	—	—	£93 507	£137 183
Number Shares Allotted	—	100	100	—	—
Par Value Share	—	£1	£1	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£3 000	£3 000
Called Up Share Capital	£100	£100	£100	—	—
Cash Bank In Hand	£0	£9 543	£0	—	—
Creditors Due After One Year	£68 813	£83 186	£83 604	—	—
Creditors Due Within One Year	£41 124	£60 890	£77 704	—	—
Fixed Assets	£14 873	£10 743	£19 494	£10 747	£0
Net Assets Liabilities Including Pension Asset Liability	£-86 224	£-98 340	£-83 040	—	—
Profit Loss Account Reserve	£-86 324	£-98 440	£-83 140	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—
Shareholder Funds	£-86 224	£-98 340	£-83 040	—	—
Stocks Inventory	£3 950	£3 950	£3 950	—	—
Tangible Fixed Assets	£14 873	£10 743	£19 494	—	—
Tangible Fixed Assets Additions	—	£8 650	£18 624	—	—
Tangible Fixed Assets Cost Or Valuation	£61 391	£70 041	£76 123	—	—
Tangible Fixed Assets Depreciation	£46 518	£59 298	£56 629	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£12 780	£7 540	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£0	£10 209	—	—
Tangible Fixed Assets Disposals	—	£0	£12 542	—	—

PLOTSCAPE LIMITED

Résumé

Juridique et statut

Chronologie (5 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination Margaret Marks (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 3)

Démission John Moore (personne)

Nomination John Moore (personne)

Nomination Margaret Marks (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de PLOTSCAPE LIMITED

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Fonds de roulement et liquidité

Structure du capital