SACHMO DEVELOPMENTS LIMITED, Manchester

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2013

Bénéfice / (perte): £505

Chiffres clés

Bénéfice / (perte)

2013£505

2014£-56

2015£-228

2016—

2017—

2018—

2019—

2020—

2021—

Total des actifs

2013£507

2014£-54

2015£-226

2016£-54

2017£-153

2018£-55

2019£-154

2020£-99

2021£54

Net Assets Liabilities

2013—

2014—

2015—

2016£-54

2017£-153

2018£-55

2019£-154

2020£-99

2021£54

Equity

2013—

2014—

2015—

2016£-54

2017£-153

2018£-55

2019£-154

2020£-99

2021£54

Current Assets

2013£23 029

2014£22 714

2015£22 702

2016£21 919

2017£20 695

2018£21 316

2019£20 502

2020£20 977

2021£15 055

Net Current Assets Liabilities

2013£507

2014£-54

2015£-226

2016£-54

2017£-153

2018£-55

2019£-154

2020£-99

2021£54

Cash Bank On Hand

2013—

2014—

2015—

2016£1 917

2017£693

2018£1 314

2019£500

2020£975

2021£2 853

Debtors

2013£22 002

2014£22 060

2015£22 002

2016£20 002

2017£20 002

2018£20 002

2019£20 002

2020£20 002

2021£12 202

Other Debtors

2013—

2014—

2015—

2016£20 002

2017£20 002

2018£20 002

2019£20 002

2020£20 002

2021£12 202

Creditors

2013—

2014—

2015—

2016£21 973

2017£20 848

2018£21 371

2019£20 656

2020£21 076

2021£15 001

Other Creditors

2013—

2014—

2015—

2016£20 937

2017£19 756

2018£20 307

2019£19 676

2020£21 076

2021£14 976

Number Shares Allotted

20132

20142

20152

2016—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Advances Credits Directors

2013—

2014—

2015£2 000

2016—

2017—

2018—

2019—

2020—

2021—

Advances Credits Repaid In Period Directors

2013—

2014—

2015£2 000

2016—

2017—

2018—

2019—

2020—

2021—

Bank Overdrafts

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1 200

2021—

Called Up Share Capital

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

Capital Employed

2013£507

2014£-54

2015£-226

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2013£1 027

2014£654

2015£700

2016—

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£25

Creditors Due Within One Year

2013£22 522

2014£22 768

2015£22 928

2016—

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2013£507

2014£-54

2015£-226

2016—

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016£1 036

2017£1 092

2018£1 064

2019£980

2020—

2021—

Profit Loss Account Reserve

2013£505

2014£-56

2015£-228

2016—

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

Métrique	2013	2014	2015	2016	2017	2018	2019	2020	2021
Bénéfice / (perte)	£505	£-56	£-228	—	—	—	—	—	—
Total des actifs	£507	£-54	£-226	£-54	£-153	£-55	£-154	£-99	£54
Net Assets Liabilities	—	—	—	£-54	£-153	£-55	£-154	£-99	£54
Equity	—	—	—	£-54	£-153	£-55	£-154	£-99	£54
Current Assets	£23 029	£22 714	£22 702	£21 919	£20 695	£21 316	£20 502	£20 977	£15 055
Net Current Assets Liabilities	£507	£-54	£-226	£-54	£-153	£-55	£-154	£-99	£54
Cash Bank On Hand	—	—	—	£1 917	£693	£1 314	£500	£975	£2 853
Debtors	£22 002	£22 060	£22 002	£20 002	£20 002	£20 002	£20 002	£20 002	£12 202
Other Debtors	—	—	—	£20 002	£20 002	£20 002	£20 002	£20 002	£12 202
Creditors	—	—	—	£21 973	£20 848	£21 371	£20 656	£21 076	£15 001
Other Creditors	—	—	—	£20 937	£19 756	£20 307	£19 676	£21 076	£14 976
Number Shares Allotted	2	2	2	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—
Advances Credits Directors	—	—	£2 000	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	£2 000	—	—	—	—	—	—
Bank Overdrafts	—	—	—	—	—	—	—	£1 200	—
Called Up Share Capital	£2	£2	£2	—	—	—	—	—	—
Capital Employed	£507	£-54	£-226	—	—	—	—	—	—
Cash Bank In Hand	£1 027	£654	£700	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£25
Creditors Due Within One Year	£22 522	£22 768	£22 928	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£507	£-54	£-226	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£1 036	£1 092	£1 064	£980	—	—
Profit Loss Account Reserve	£505	£-56	£-228	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	—	—	—	—	—	—