AFKOLO LTD, London

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £3.2K

Key figures

Profit / (loss)

2013£3214

2014£-554

2015£2661

2016£1591

2017—

Total assets

2013£3314

2014£3314

2015£2761

2016£1691

2017£959

Equity

2013—

2014—

2015—

2016—

2017£959

Current Assets

2013£4841

2014£4841

2015£3675

2016—

2017—

Net Current Assets Liabilities

2013£3036

2014£3036

2015£2487

2016£1624

2017£959

Total Assets Less Current Liabilities

2013£3314

2014£3314

2015£2761

2016£1691

2017£959

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£2565

Debtors

2013—

2014—

2015£2000

2016—

2017—

Creditors

2013—

2014—

2015—

2016—

2017£1606

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£1

Other Creditors

2013—

2014—

2015—

2016—

2017£1605

Number Shares Allotted

2013100

2014—

2015100

2016100

2017—

Number Shares Issued Fully Paid

2013—

2014—

2015—

2016—

2017100

Par Value Share

2013£1

2014—

2015£1

2016£1

2017£1

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£614

Advances Credits Directors

2013—

2014—

2015£2000

2016—

2017—

Advances Credits Made In Period Directors

2013—

2014—

2015£2000

2016—

2017—

Called Up Share Capital

2013£100

2014—

2015£100

2016£100

2017—

Cash Bank In Hand

2013£4841

2014—

2015£1675

2016£3021

2017—

Creditors Due Within One Year

2013£1805

2014£1805

2015£1188

2016£1397

2017—

Fixed Assets

2013£278

2014£278

2015—

2016—

2017—

Net Assets Liabilities Including Pension Asset Liability

2013£3314

2014£3314

2015—

2016—

2017—

Other Creditors Due Within One Year

2013£561

2014—

2015—

2016—

2017—

Profit Loss Account Reserve

2013£3214

2014—

2015£2661

2016£1591

2017—

Profit Loss For Period

2013£3214

2014£-554

2015—

2016—

2017—

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£614

Share Capital Allotted Called Up Paid

2013£100

2014—

2015£100

2016£100

2017—

Shareholder Funds

2013£3314

2014£3314

2015£2761

2016£1691

2017—

Tangible Fixed Assets

2013£278

2014—

2015£274

2016£67

2017—

Tangible Fixed Assets Additions

2013£415

2014—

2015—

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2013£415

2014—

2015£614

2016£614

2017—

Tangible Fixed Assets Depreciation

2013£137

2014—

2015£547

2016£614

2017—

Tangible Fixed Assets Depreciation Charged In Period

2013£137

2014—

2015£207

2016£67

2017—

Taxation Social Security Due Within One Year

2013£734

2014—

2015—

2016—

2017—

Trade Creditors Within One Year

2013£510

2014—

2015—

2016—

2017—

Metric	2013	2014	2015	2016	2017
Profit / (loss)	£3214	£-554	£2661	£1591	—
Total assets	£3314	£3314	£2761	£1691	£959
Equity	—	—	—	—	£959
Current Assets	£4841	£4841	£3675	—	—
Net Current Assets Liabilities	£3036	£3036	£2487	£1624	£959
Total Assets Less Current Liabilities	£3314	£3314	£2761	£1691	£959
Cash Bank On Hand	—	—	—	—	£2565
Debtors	—	—	£2000	—	—
Creditors	—	—	—	—	£1606
Trade Creditors Trade Payables	—	—	—	—	£1
Other Creditors	—	—	—	—	£1605
Number Shares Allotted	100	—	100	100	—
Number Shares Issued Fully Paid	—	—	—	—	100
Par Value Share	£1	—	£1	£1	£1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£614
Advances Credits Directors	—	—	£2000	—	—
Advances Credits Made In Period Directors	—	—	£2000	—	—
Called Up Share Capital	£100	—	£100	£100	—
Cash Bank In Hand	£4841	—	£1675	£3021	—
Creditors Due Within One Year	£1805	£1805	£1188	£1397	—
Fixed Assets	£278	£278	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£3314	£3314	—	—	—
Other Creditors Due Within One Year	£561	—	—	—	—
Profit Loss Account Reserve	£3214	—	£2661	£1591	—
Profit Loss For Period	£3214	£-554	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	£614
Share Capital Allotted Called Up Paid	£100	—	£100	£100	—
Shareholder Funds	£3314	£3314	£2761	£1691	—
Tangible Fixed Assets	£278	—	£274	£67	—
Tangible Fixed Assets Additions	£415	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£415	—	£614	£614	—
Tangible Fixed Assets Depreciation	£137	—	£547	£614	—
Tangible Fixed Assets Depreciation Charged In Period	£137	—	£207	£67	—
Taxation Social Security Due Within One Year	£734	—	—	—	—
Trade Creditors Within One Year	£510	—	—	—	—