VERSANT DEVELOPMENTS & HOMES LTD, LEIGH ON SEA, 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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2016

Total des actifs: £-123.3K

Chiffres clés

Total des actifs

2016£-123 317

2017£-123 317

2018£-341 218

Net Assets Liabilities

2016£-123 317

2017£-123 317

2018—

Equity

2016£-123 317

2017£-123 317

2018£-341 218

Current Assets

2016£221 818

2017£221 818

2018£2 211 170

Net Current Assets Liabilities

2016£-138 324

2017£-138 324

2018£-377 309

Total Assets Less Current Liabilities

2016—

2017—

2018£-341 218

Cash Bank On Hand

2016£2 944

2017£2 944

2018£7 533

Debtors

2016£218 874

2017£218 874

2018£974 982

Other Debtors

2016£218 874

2017£218 874

2018£681 917

Creditors

2016£360 142

2017£360 142

2018£2 588 479

Trade Creditors Trade Payables

2016£142 135

2017£142 135

2018£30 510

Other Creditors

2016£211 228

2017£211 228

2018£2 428 670

Average Number Employees During Period

20164

201717

201817

Accumulated Depreciation Impairment Property Plant Equipment

2016£1 231

2017£13 584

2018£42 227

Additions Other Than Through Business Combinations Investment Property Fair Value Model

2016—

2017£551 600

2018—

Additions Other Than Through Business Combinations Property Plant Equipment

2016£16 238

2017£33 437

2018—

Amount Specific Advance Or Credit Directors

2016£56 970

2017—

2018—

Amount Specific Advance Or Credit Made In Period Directors

2016£56 970

2017—

2018—

Balances Amounts Owed By Related Parties

2016£73 119

2017£3 337 777

2018—

Balances Amounts Owed To Related Parties

2016£207 858

2017£2 084 810

2018—

Fixed Assets

2016—

2017£15 007

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2016£1 231

2017£12 353

2018£28 643

Investment Property

2016—

2017£551 600

2018—

Other Taxation Social Security Payable

2016—

2017—

2018£129 299

Property Plant Equipment

2016£15 007

2017£15 007

2018£36 091

Property Plant Equipment Gross Cost

2016£16 238

2017£49 675

2018£114 574

Taxation Social Security Payable

2016£6 779

2017£6 779

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017—

2018£64 899

Total Inventories

2016—

2017£677 055

2018£1 228 655

Trade Debtors Trade Receivables

2016—

2017£293 065

2018£293 065

Work In Progress

2016—

2017£677 055

2018—

Métrique	2016	2017	2018
Total des actifs	£-123 317	£-123 317	£-341 218
Net Assets Liabilities	£-123 317	£-123 317	—
Equity	£-123 317	£-123 317	£-341 218
Current Assets	£221 818	£221 818	£2 211 170
Net Current Assets Liabilities	£-138 324	£-138 324	£-377 309
Total Assets Less Current Liabilities	—	—	£-341 218
Cash Bank On Hand	£2 944	£2 944	£7 533
Debtors	£218 874	£218 874	£974 982
Other Debtors	£218 874	£218 874	£681 917
Creditors	£360 142	£360 142	£2 588 479
Trade Creditors Trade Payables	£142 135	£142 135	£30 510
Other Creditors	£211 228	£211 228	£2 428 670
Average Number Employees During Period	4	17	17
Accumulated Depreciation Impairment Property Plant Equipment	£1 231	£13 584	£42 227
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	£551 600	—
Additions Other Than Through Business Combinations Property Plant Equipment	£16 238	£33 437	—
Amount Specific Advance Or Credit Directors	£56 970	—	—
Amount Specific Advance Or Credit Made In Period Directors	£56 970	—	—
Balances Amounts Owed By Related Parties	£73 119	£3 337 777	—
Balances Amounts Owed To Related Parties	£207 858	£2 084 810	—
Fixed Assets	—	£15 007	—
Increase From Depreciation Charge For Year Property Plant Equipment	£1 231	£12 353	£28 643
Investment Property	—	£551 600	—
Other Taxation Social Security Payable	—	—	£129 299
Property Plant Equipment	£15 007	£15 007	£36 091
Property Plant Equipment Gross Cost	£16 238	£49 675	£114 574
Taxation Social Security Payable	£6 779	£6 779	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£64 899
Total Inventories	—	£677 055	£1 228 655
Trade Debtors Trade Receivables	—	£293 065	£293 065
Work In Progress	—	£677 055	—

VERSANT DEVELOPMENTS & HOMES LTD

Résumé

Juridique et statut

Chronologie (6 événements)

Statut modifié

Statut modifié

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 1)

Nomination Frank James Mountain (personne)

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