SAMRT LTD, LONDON, 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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2015

Bénéfice / (perte): £2.6K

Chiffres clés

Bénéfice / (perte)

2015£2 650

2016£4 741

2017—

2018—

Total des actifs

2015£2 650

2016£1

2017£1

2018£1

Net Assets Liabilities

2015—

2016£4 742

2017£-997

2018£2

Equity

2015—

2016£1

2017£1

2018£1

Current Assets

2015£9 422

2016£7 107

2017£658

2018£2 098

Net Current Assets Liabilities

2015£2 490

2016£74

2017£-3 422

2018£-2

Total Assets Less Current Liabilities

2015£2 650

2016£4 742

2017£-997

2018£2

Cash Bank On Hand

2015—

2016£2 192

2017£456

2018£1 918

Debtors

2015£7 902

2016£4 915

2017£202

2018£180

Other Debtors

2015—

2016£4 319

2017£202

2018£0

Creditors

2015—

2016£7 033

2017£4 080

2018£2 100

Other Creditors

2015—

2016£4 027

2017£630

2018£0

Number Shares Allotted

2015—

20161

2017—

2018—

Accrued Liabilities Deferred Income

2015—

2016£1 872

2017£1 872

2018£300

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£5 075

2018£7 496

Advances Credits Directors

2015—

2016—

2017—

2018£180

Advances Credits Made In Period Directors

2015—

2016—

2017—

2018£180

Advances Credits Repaid In Period Directors

2015—

2016—

2017—

2018£844

Called Up Share Capital

2015£0

2016£1

2017—

2018—

Cash Bank In Hand

2015£1 520

2016£2 192

2017—

2018—

Corporation Tax Payable

2015—

2016—

2017£0

2018£760

Creditors Due Within One Year

2015£6 932

2016£7 033

2017—

2018—

Fixed Assets

2015—

2016£4 668

2017£2 425

2018£4

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£2 423

2018£2 421

Net Assets Liabilities Including Pension Asset Liability

2015£2 650

2016£4 742

2017—

2018—

Profit Loss Account Reserve

2015£2 650

2016£4 741

2017—

2018—

Property Plant Equipment

2015—

2016£4 668

2017£2 425

2018£2 425

Property Plant Equipment Gross Cost

2015—

2016—

2017£7 500

2018£7 500

Share Capital Allotted Called Up Paid

2015£0

2016£1

2017—

2018—

Shareholder Funds

2015£2 650

2016£4 742

2017—

2018—

Tangible Fixed Assets

2015£160

2016£160

2017—

2018—

Tangible Fixed Assets Additions

2015£320

2016£7 000

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2015£320

2016£7 320

2017—

2018—

Tangible Fixed Assets Depreciation

2015£160

2016£2 652

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2015£160

2016£2 492

2017—

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£180

2018£0

Trade Debtors Trade Receivables

2015—

2016£596

2017£0

2018—

Value-added Tax Payable

2015—

2016£1 134

2017£1 578

2018£1 040

Value Shares Allotted

2015—

2016£1

2017—

2018—

Métrique	2015	2016	2017	2018
Bénéfice / (perte)	£2 650	£4 741	—	—
Total des actifs	£2 650	£1	£1	£1
Net Assets Liabilities	—	£4 742	£-997	£2
Equity	—	£1	£1	£1
Current Assets	£9 422	£7 107	£658	£2 098
Net Current Assets Liabilities	£2 490	£74	£-3 422	£-2
Total Assets Less Current Liabilities	£2 650	£4 742	£-997	£2
Cash Bank On Hand	—	£2 192	£456	£1 918
Debtors	£7 902	£4 915	£202	£180
Other Debtors	—	£4 319	£202	£0
Creditors	—	£7 033	£4 080	£2 100
Other Creditors	—	£4 027	£630	£0
Number Shares Allotted	—	1	—	—
Accrued Liabilities Deferred Income	—	£1 872	£1 872	£300
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£5 075	£7 496
Advances Credits Directors	—	—	—	£180
Advances Credits Made In Period Directors	—	—	—	£180
Advances Credits Repaid In Period Directors	—	—	—	£844
Called Up Share Capital	£0	£1	—	—
Cash Bank In Hand	£1 520	£2 192	—	—
Corporation Tax Payable	—	—	£0	£760
Creditors Due Within One Year	£6 932	£7 033	—	—
Fixed Assets	—	£4 668	£2 425	£4
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£2 423	£2 421
Net Assets Liabilities Including Pension Asset Liability	£2 650	£4 742	—	—
Profit Loss Account Reserve	£2 650	£4 741	—	—
Property Plant Equipment	—	£4 668	£2 425	£2 425
Property Plant Equipment Gross Cost	—	—	£7 500	£7 500
Share Capital Allotted Called Up Paid	£0	£1	—	—
Shareholder Funds	£2 650	£4 742	—	—
Tangible Fixed Assets	£160	£160	—	—
Tangible Fixed Assets Additions	£320	£7 000	—	—
Tangible Fixed Assets Cost Or Valuation	£320	£7 320	—	—
Tangible Fixed Assets Depreciation	£160	£2 652	—	—
Tangible Fixed Assets Depreciation Charged In Period	£160	£2 492	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£180	£0
Trade Debtors Trade Receivables	—	£596	£0	—
Value-added Tax Payable	—	£1 134	£1 578	£1 040
Value Shares Allotted	—	£1	—	—

SAMRT LTD

Résumé

Juridique et statut

Chronologie (6 événements)

Statut modifié

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

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Chronologie de la propriété (changements de 1)

Nomination Sam Thompson (personne)

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