P WALLACE SOLUTIONS LTD, Middlesex

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £612

Key figures

Profit / (loss)

2014£612

2015£47

2016£47

2017—

Total assets

2014£712

2015£147

2016£100

2017£-1797

Current Assets

2014£6119

2015£90

2016£3719

2017£1036

Net Current Assets Liabilities

2014£-253

2015£-306

2016£-1226

2017£-2591

Total Assets Less Current Liabilities

2014£712

2015£147

2016£100

2017£-1611

Debtors

2014£2282

2015£0

2016£905

2017—

Number Shares Allotted

2014—

2015—

2016100

2017—

Par Value Share

2014—

2015—

2016£1

2017—

Accruals Deferred Income

2014—

2015—

2016£0

2017£186

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

Cash Bank In Hand

2014£3837

2015£90

2016£90

2017—

Creditors Due Within One Year

2014£6372

2015£396

2016£4945

2017£3627

Fixed Assets

2014£965

2015£453

2016£1326

2017£980

Net Assets Liabilities Including Pension Asset Liability

2014£712

2015£147

2016£100

2017£-1797

Profit Loss Account Reserve

2014£612

2015£47

2016£47

2017—

Shareholder Funds

2014£712

2015£147

2016£100

2017£-1797

Tangible Fixed Assets

2014£965

2015£453

2016£453

2017—

Tangible Fixed Assets Cost Or Valuation

2014£2349

2015£2349

2016—

2017—

Tangible Fixed Assets Depreciation

2014£1384

2015£1896

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£512

2016—

2017—

Value Shares Allotted

2014—

2015—

2016£100

2017—

Metric	2014	2015	2016	2017
Profit / (loss)	£612	£47	£47	—
Total assets	£712	£147	£100	£-1797
Current Assets	£6119	£90	£3719	£1036
Net Current Assets Liabilities	£-253	£-306	£-1226	£-2591
Total Assets Less Current Liabilities	£712	£147	£100	£-1611
Debtors	£2282	£0	£905	—
Number Shares Allotted	—	—	100	—
Par Value Share	—	—	£1	—
Accruals Deferred Income	—	—	£0	£186
Called Up Share Capital	£100	£100	£100	—
Cash Bank In Hand	£3837	£90	£90	—
Creditors Due Within One Year	£6372	£396	£4945	£3627
Fixed Assets	£965	£453	£1326	£980
Net Assets Liabilities Including Pension Asset Liability	£712	£147	£100	£-1797
Profit Loss Account Reserve	£612	£47	£47	—
Shareholder Funds	£712	£147	£100	£-1797
Tangible Fixed Assets	£965	£453	£453	—
Tangible Fixed Assets Cost Or Valuation	£2349	£2349	—	—
Tangible Fixed Assets Depreciation	£1384	£1896	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£512	—	—
Value Shares Allotted	—	—	£100	—