SPICE DEVELOPERS LIMITED, Rayleigh

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): £454

Chiffres clés

Bénéfice / (perte)

2010£454

2011£454

2012£454

2013£233

2014£1 095

Total des actifs

2010£504

2011£504

2012£283

2013£-1 536

2014£50

Current Assets

2010£5 543

2011£5 543

2012£11 178

2013£16 276

2014£7 628

Net Current Assets Liabilities

2010£-2 196

2011£-2 196

2012£-3 736

2013£-4 850

2014£-1 566

Total Assets Less Current Liabilities

2010£504

2011£504

2012£283

2013£-1 536

2014£1 145

Debtors

2010£5 537

2011£5 537

2012£10 943

2013£15 800

2014£7 411

Number Shares Allotted

2010—

2011—

2012—

2013—

201450

Par Value Share

2010—

2011—

2012—

2013—

2014£1

Called Up Share Capital

2010£50

2011£50

2012£50

2013£50

2014£50

Cash Bank In Hand

2010£6

2011£6

2012£235

2013£476

2014£217

Creditors Due Within One Year

2010—

2011—

2012—

2013—

2014£9 194

Creditors Due Within One Year Total Current Liabilities

2010£7 739

2011£7 739

2012£14 914

2013£21 126

2014—

Debtors Due Within One Year

2010—

2011—

2012—

2013—

2014£6 451

Fixed Assets

2010£2 700

2011£2 700

2012£4 019

2013£3 314

2014£2 711

Intangible Fixed Assets

2010£2 700

2011£2 700

2012£2 400

2013£2 100

2014£1 800

Intangible Fixed Assets Additions

2010£3 000

2011£0

2012—

2013—

2014—

Intangible Fixed Assets Aggregate Amortisation Impairment

2010£300

2011£300

2012£600

2013£900

2014£1 375

Intangible Fixed Assets Amortisation Charged In Period

2010£300

2011£300

2012£300

2013£300

2014£175

Intangible Fixed Assets Cost Or Valuation

2010£3 000

2011£2 700

2012£3 000

2013£3 000

2014£3 000

Net Assets Liabilities Including Pension Asset Liability

2010£504

2011£504

2012£283

2013£-1 536

2014—

Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests

2010—

2011—

2012—

2013—

2014£50

Other Creditors Due Within One Year

2010—

2011—

2012£8 313

2013£12 129

2014—

Prepayments Accrued Income Current Asset

2010—

2011—

2012£10 943

2013£15 800

2014—

Profit Loss Account Reserve

2010£454

2011£454

2012£454

2013£233

2014£1 095

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013—

2014£50

Shareholder Funds

2010£504

2011£504

2012£283

2013£-1 536

2014£1 145

Tangible Fixed Assets

2010—

2011£1 619

2012£1 619

2013£1 214

2014£911

Tangible Fixed Assets Additions

2010—

2011£2 159

2012£0

2013£0

2014—

Tangible Fixed Assets Cost Or Valuation

2010—

2011£0

2012£2 159

2013£2 159

2014£2 159

Tangible Fixed Assets Depreciation

2010—

2011£540

2012£945

2013£1 248

2014£1 381

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013—

2014£133

Tangible Fixed Assets Depreciation Charge For Period

2010—

2011£540

2012£405

2013£303

2014—

Taxation Social Security Due Within One Year

2010—

2011—

2012£6 601

2013£8 997

2014—

Trade Debtors

2010—

2011—

2012—

2013£960

2014£960

Métrique	2010	2011	2012	2013	2014
Bénéfice / (perte)	£454	£454	£454	£233	£1 095
Total des actifs	£504	£504	£283	£-1 536	£50
Current Assets	£5 543	£5 543	£11 178	£16 276	£7 628
Net Current Assets Liabilities	£-2 196	£-2 196	£-3 736	£-4 850	£-1 566
Total Assets Less Current Liabilities	£504	£504	£283	£-1 536	£1 145
Debtors	£5 537	£5 537	£10 943	£15 800	£7 411
Number Shares Allotted	—	—	—	—	50
Par Value Share	—	—	—	—	£1
Called Up Share Capital	£50	£50	£50	£50	£50
Cash Bank In Hand	£6	£6	£235	£476	£217
Creditors Due Within One Year	—	—	—	—	£9 194
Creditors Due Within One Year Total Current Liabilities	£7 739	£7 739	£14 914	£21 126	—
Debtors Due Within One Year	—	—	—	—	£6 451
Fixed Assets	£2 700	£2 700	£4 019	£3 314	£2 711
Intangible Fixed Assets	£2 700	£2 700	£2 400	£2 100	£1 800
Intangible Fixed Assets Additions	£3 000	£0	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£300	£300	£600	£900	£1 375
Intangible Fixed Assets Amortisation Charged In Period	£300	£300	£300	£300	£175
Intangible Fixed Assets Cost Or Valuation	£3 000	£2 700	£3 000	£3 000	£3 000
Net Assets Liabilities Including Pension Asset Liability	£504	£504	£283	£-1 536	—
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	—	—	—	—	£50
Other Creditors Due Within One Year	—	—	£8 313	£12 129	—
Prepayments Accrued Income Current Asset	—	—	£10 943	£15 800	—
Profit Loss Account Reserve	£454	£454	£454	£233	£1 095
Share Capital Allotted Called Up Paid	—	—	—	—	£50
Shareholder Funds	£504	£504	£283	£-1 536	£1 145
Tangible Fixed Assets	—	£1 619	£1 619	£1 214	£911
Tangible Fixed Assets Additions	—	£2 159	£0	£0	—
Tangible Fixed Assets Cost Or Valuation	—	£0	£2 159	£2 159	£2 159
Tangible Fixed Assets Depreciation	—	£540	£945	£1 248	£1 381
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£133
Tangible Fixed Assets Depreciation Charge For Period	—	£540	£405	£303	—
Taxation Social Security Due Within One Year	—	—	£6 601	£8 997	—
Trade Debtors	—	—	—	£960	£960