SCOTT GALBRAITH LTD, Southampton

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2012

Bénéfice / (perte): £109.5K

Chiffres clés

Bénéfice / (perte)

2012£109 538

2013£110 952

2014£145 528

2015£169 335

2016£190 624

2017—

2018—

Total des actifs

2012£110 954

2013£110 954

2014£145 530

2015£169 337

2016£190 626

2017£204 719

2018£165 997

Equity

2012—

2013—

2014—

2015—

2016—

2017£204 719

2018£165 997

Current Assets

2012£157 536

2013£127 629

2014—

2015£184 249

2016£209 836

2017£222 342

2018£174 100

Net Current Assets Liabilities

2012£108 965

2013£108 965

2014£143 693

2015£167 610

2016£189 011

2017£201 512

2018£163 592

Total Assets Less Current Liabilities

2012£110 954

2013£110 954

2014£145 530

2015£169 337

2016£190 626

2017£204 719

2018£165 997

Debtors

2012£0

2013£17 187

2014—

2015£0

2016£21 597

2017—

2018—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£20 830

2018£10 508

Number Shares Allotted

2012—

20132

20142

20152

20162

2017—

2018—

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Called Up Share Capital

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

Cash Bank In Hand

2012£157 536

2013£110 442

2014£161 432

2015£184 249

2016£188 239

2017—

2018—

Creditors Due Within One Year

2012—

2013£18 664

2014£17 739

2015£16 639

2016£20 825

2017—

2018—

Creditors Due Within One Year Total Current Liabilities

2012£50 648

2013—

2014—

2015—

2016—

2017—

2018—

Fixed Assets

2012£2 652

2013—

2014—

2015—

2016—

2017£3 207

2018£2 405

Net Assets Liabilities Including Pension Asset Liability

2012£110 954

2013—

2014—

2015—

2016—

2017—

2018—

Profit Loss Account Reserve

2012£109 538

2013£110 952

2014£145 528

2015£169 335

2016£190 624

2017—

2018—

Share Capital Allotted Called Up Paid

2012—

2013£2

2014£2

2015£2

2016£2

2017—

2018—

Shareholder Funds

2012£109 540

2013£110 954

2014£145 530

2015£169 337

2016£190 626

2017—

2018—

Tangible Fixed Assets

2012£2 652

2013£1 989

2014£1 837

2015£1 727

2016£1 615

2017—

2018—

Tangible Fixed Assets Additions

2012—

2013£460

2014£466

2015£426

2016£2 661

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2012£4 148

2013£4 608

2014£5 074

2015£5 500

2016£8 161

2017—

2018—

Tangible Fixed Assets Depreciation

2012£2 159

2013£2 771

2014£3 347

2015£3 885

2016£4 954

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£612

2014£576

2015£538

2016£1 069

2017—

2018—

Tangible Fixed Assets Depreciation Charge For Period

2012£663

2013—

2014—

2015—

2016—

2017—

2018—

Métrique	2012	2013	2014	2015	2016	2017	2018
Bénéfice / (perte)	£109 538	£110 952	£145 528	£169 335	£190 624	—	—
Total des actifs	£110 954	£110 954	£145 530	£169 337	£190 626	£204 719	£165 997
Equity	—	—	—	—	—	£204 719	£165 997
Current Assets	£157 536	£127 629	—	£184 249	£209 836	£222 342	£174 100
Net Current Assets Liabilities	£108 965	£108 965	£143 693	£167 610	£189 011	£201 512	£163 592
Total Assets Less Current Liabilities	£110 954	£110 954	£145 530	£169 337	£190 626	£204 719	£165 997
Debtors	£0	£17 187	—	£0	£21 597	—	—
Creditors	—	—	—	—	—	£20 830	£10 508
Number Shares Allotted	—	2	2	2	2	—	—
Par Value Share	—	£1	£1	£1	£1	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	—	—
Cash Bank In Hand	£157 536	£110 442	£161 432	£184 249	£188 239	—	—
Creditors Due Within One Year	—	£18 664	£17 739	£16 639	£20 825	—	—
Creditors Due Within One Year Total Current Liabilities	£50 648	—	—	—	—	—	—
Fixed Assets	£2 652	—	—	—	—	£3 207	£2 405
Net Assets Liabilities Including Pension Asset Liability	£110 954	—	—	—	—	—	—
Profit Loss Account Reserve	£109 538	£110 952	£145 528	£169 335	£190 624	—	—
Share Capital Allotted Called Up Paid	—	£2	£2	£2	£2	—	—
Shareholder Funds	£109 540	£110 954	£145 530	£169 337	£190 626	—	—
Tangible Fixed Assets	£2 652	£1 989	£1 837	£1 727	£1 615	—	—
Tangible Fixed Assets Additions	—	£460	£466	£426	£2 661	—	—
Tangible Fixed Assets Cost Or Valuation	£4 148	£4 608	£5 074	£5 500	£8 161	—	—
Tangible Fixed Assets Depreciation	£2 159	£2 771	£3 347	£3 885	£4 954	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£612	£576	£538	£1 069	—	—
Tangible Fixed Assets Depreciation Charge For Period	£663	—	—	—	—	—	—