STOTHARD HAMES LTD, Leicester

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2015

Bénéfice / (perte): £-15.2K

Chiffres clés

Bénéfice / (perte)

2015£-15 221

2016£-15 221

2017—

2018—

Total des actifs

2015£-15 220

2016£-15 220

2017£-11 787

2018£-22 551

Equity

2015—

2016—

2017£-11 787

2018£-22 551

Net Current Assets Liabilities

2015£-101 315

2016£-101 315

2017£-105 178

2018£-22 551

Total Assets Less Current Liabilities

2015£-15 220

2016£-15 220

2017£-11 787

2018£-22 551

Cash Bank On Hand

2015—

2016—

2017£263

2018£67

Creditors

2015—

2016—

2017£105 441

2018£22 618

Trade Creditors Trade Payables

2015—

2016—

2017£1

2018—

Amounts Owed To Group Undertakings

2015—

2016—

2017£105 294

2018£21 973

Number Shares Allotted

20151

20161

2017—

2018—

Number Shares Issued Fully Paid

2015—

2016—

2017—

20181

Par Value Share

2015£1

2016£1

2017—

2018£1

Called Up Share Capital

2015£1

2016£1

2017—

2018—

Cash Bank In Hand

2015£969

2016£969

2017—

2018—

Creditors Due Within One Year

2015£102 284

2016£102 284

2017—

2018—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£150

2018—

Disposals Investment Property Fair Value Model

2015—

2016—

2017£90 541

2018—

Disposals Property Plant Equipment

2015—

2016—

2017£3 000

2018—

Fixed Assets

2015—

2016£86 095

2017£93 391

2018—

Investment Property

2015—

2016—

2017£90 541

2018—

Other Taxation Social Security Payable

2015—

2016—

2017£146

2018£645

Profit Loss Account Reserve

2015£-15 221

2016£-15 221

2017—

2018—

Property Plant Equipment

2015—

2016—

2017£2 850

2018—

Share Capital Allotted Called Up Paid

2015£1

2016£1

2017—

2018—

Shareholder Funds

2015£-15 220

2016£-15 220

2017—

2018—

Tangible Fixed Assets

2015£86 095

2016£86 095

2017—

2018—

Tangible Fixed Assets Additions

2015£86 095

2016£4 446

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2015£86 095

2016£90 541

2017—

2018—

Tangible Fixed Assets Depreciation

2015—

2016£150

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£150

2017—

2018—

Métrique	2015	2016	2017	2018
Bénéfice / (perte)	£-15 221	£-15 221	—	—
Total des actifs	£-15 220	£-15 220	£-11 787	£-22 551
Equity	—	—	£-11 787	£-22 551
Net Current Assets Liabilities	£-101 315	£-101 315	£-105 178	£-22 551
Total Assets Less Current Liabilities	£-15 220	£-15 220	£-11 787	£-22 551
Cash Bank On Hand	—	—	£263	£67
Creditors	—	—	£105 441	£22 618
Trade Creditors Trade Payables	—	—	£1	—
Amounts Owed To Group Undertakings	—	—	£105 294	£21 973
Number Shares Allotted	1	1	—	—
Number Shares Issued Fully Paid	—	—	—	1
Par Value Share	£1	£1	—	£1
Called Up Share Capital	£1	£1	—	—
Cash Bank In Hand	£969	£969	—	—
Creditors Due Within One Year	£102 284	£102 284	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£150	—
Disposals Investment Property Fair Value Model	—	—	£90 541	—
Disposals Property Plant Equipment	—	—	£3 000	—
Fixed Assets	—	£86 095	£93 391	—
Investment Property	—	—	£90 541	—
Other Taxation Social Security Payable	—	—	£146	£645
Profit Loss Account Reserve	£-15 221	£-15 221	—	—
Property Plant Equipment	—	—	£2 850	—
Share Capital Allotted Called Up Paid	£1	£1	—	—
Shareholder Funds	£-15 220	£-15 220	—	—
Tangible Fixed Assets	£86 095	£86 095	—	—
Tangible Fixed Assets Additions	£86 095	£4 446	—	—
Tangible Fixed Assets Cost Or Valuation	£86 095	£90 541	—	—
Tangible Fixed Assets Depreciation	—	£150	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£150	—	—