AFM ADMINISTRATORS LTD, Whitstable

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): £2.9K

Key figures

Profit / (loss)

2014£2935

2015£2935

2016£6757

2017—

Total assets

2014£2936

2015£2936

2016£6758

2017£8252

Equity

2014—

2015—

2016—

2017£8252

Current Assets

2014£74.434

2015£74.434

2016£8446

2017£23.415

Net Current Assets Liabilities

2014£68.907

2015£68.907

2016£5986

2017£7673

Total Assets Less Current Liabilities

2014£69.936

2015£69.936

2016£6758

2017£8252

Cash Bank On Hand

2014—

2015—

2016—

2017£10.397

Debtors

2014£74.433

2015£74.433

2016£4310

2017£13.018

Creditors

2014—

2015—

2016—

2017£15.742

Other Creditors

2014—

2015—

2016—

2017£10.820

Number Shares Allotted

20141

20151

20161

2017—

Par Value Share

2014£1

2015£1

2016£1

2017—

Average Number Employees During Period

2014—

2015—

2016—

20175

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£1149

Called Up Share Capital

2014£1

2015£1

2016£1

2017—

Cash Bank In Hand

2014£1

2015£1

2016£4136

2017—

Creditors Due After One Year

2014£67.000

2015£67.000

2016—

2017—

Creditors Due Within One Year

2014£5527

2015£5527

2016£2460

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£579

Net Assets Liabilities Including Pension Asset Liability

2014£2936

2015£2936

2016—

2017—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£4922

Profit Loss Account Reserve

2014£2935

2015£2935

2016£6757

2017—

Property Plant Equipment

2014—

2015—

2016—

2017£579

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£1149

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016£1

2017—

Shareholder Funds

2014£2936

2015£2936

2016£6758

2017—

Tangible Fixed Assets

2014£1029

2015£1029

2016£772

2017—

Tangible Fixed Assets Additions

2014£1149

2015—

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2014£1149

2015£1149

2016£1149

2017—

Tangible Fixed Assets Depreciation

2014£120

2015£377

2016£570

2017—

Tangible Fixed Assets Depreciation Charged In Period

2014£120

2015£257

2016£193

2017—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£13.018

Metric	2014	2015	2016	2017
Profit / (loss)	£2935	£2935	£6757	—
Total assets	£2936	£2936	£6758	£8252
Equity	—	—	—	£8252
Current Assets	£74.434	£74.434	£8446	£23.415
Net Current Assets Liabilities	£68.907	£68.907	£5986	£7673
Total Assets Less Current Liabilities	£69.936	£69.936	£6758	£8252
Cash Bank On Hand	—	—	—	£10.397
Debtors	£74.433	£74.433	£4310	£13.018
Creditors	—	—	—	£15.742
Other Creditors	—	—	—	£10.820
Number Shares Allotted	1	1	1	—
Par Value Share	£1	£1	£1	—
Average Number Employees During Period	—	—	—	5
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£1149
Called Up Share Capital	£1	£1	£1	—
Cash Bank In Hand	£1	£1	£4136	—
Creditors Due After One Year	£67.000	£67.000	—	—
Creditors Due Within One Year	£5527	£5527	£2460	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£579
Net Assets Liabilities Including Pension Asset Liability	£2936	£2936	—	—
Other Taxation Social Security Payable	—	—	—	£4922
Profit Loss Account Reserve	£2935	£2935	£6757	—
Property Plant Equipment	—	—	—	£579
Property Plant Equipment Gross Cost	—	—	—	£1149
Share Capital Allotted Called Up Paid	£1	£1	£1	—
Shareholder Funds	£2936	£2936	£6758	—
Tangible Fixed Assets	£1029	£1029	£772	—
Tangible Fixed Assets Additions	£1149	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1149	£1149	£1149	—
Tangible Fixed Assets Depreciation	£120	£377	£570	—
Tangible Fixed Assets Depreciation Charged In Period	£120	£257	£193	—
Trade Debtors Trade Receivables	—	—	—	£13.018