ABD PROPERTY DEVELOPMENTS LIMITED, Newcastle Upon Tyne

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £-128.0K

Key figures

Profit / (loss)

2015£-128.035

2016—

Total assets

2015£-127.935

2016£-127.935

Equity

2015—

2016£-127.935

Current Assets

2015£205.122

2016£201.356

Net Current Assets Liabilities

2015£-146.833

2016£-146.833

Total Assets Less Current Liabilities

2015£-127.935

2016£-127.935

Debtors

2015£3866

2016—

Creditors

2015—

2016£351.955

Number Shares Allotted

2015100

2016—

Par Value Share

2015£1

2016—

Advances Credits Directors

2015£348.594

2016—

Advances Credits Made In Period Directors

2015£382.970

2016—

Advances Credits Repaid In Period Directors

2015£34.376

2016—

Called Up Share Capital

2015£100

2016—

Cash Bank In Hand

2015£33.588

2016—

Creditors Due Within One Year

2015£351.955

2016—

Fixed Assets

2015—

2016£18.898

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2015—

2016£3766

Profit Loss Account Reserve

2015£-128.035

2016—

Shareholder Funds

2015£-127.935

2016—

Stocks Inventory

2015£167.668

2016—

Tangible Fixed Assets

2015£18.898

2016—

Tangible Fixed Assets Additions

2015£25.198

2016—

Tangible Fixed Assets Cost Or Valuation

2015£25.198

2016—

Tangible Fixed Assets Depreciation

2015£6300

2016—

Tangible Fixed Assets Depreciation Charged In Period

2015£6300

2016—

Value Shares Allotted

2015£100

2016—

Metric	2015	2016
Profit / (loss)	£-128.035	—
Total assets	£-127.935	£-127.935
Equity	—	£-127.935
Current Assets	£205.122	£201.356
Net Current Assets Liabilities	£-146.833	£-146.833
Total Assets Less Current Liabilities	£-127.935	£-127.935
Debtors	£3866	—
Creditors	—	£351.955
Number Shares Allotted	100	—
Par Value Share	£1	—
Advances Credits Directors	£348.594	—
Advances Credits Made In Period Directors	£382.970	—
Advances Credits Repaid In Period Directors	£34.376	—
Called Up Share Capital	£100	—
Cash Bank In Hand	£33.588	—
Creditors Due Within One Year	£351.955	—
Fixed Assets	—	£18.898
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	£3766
Profit Loss Account Reserve	£-128.035	—
Shareholder Funds	£-127.935	—
Stocks Inventory	£167.668	—
Tangible Fixed Assets	£18.898	—
Tangible Fixed Assets Additions	£25.198	—
Tangible Fixed Assets Cost Or Valuation	£25.198	—
Tangible Fixed Assets Depreciation	£6300	—
Tangible Fixed Assets Depreciation Charged In Period	£6300	—
Value Shares Allotted	£100	—