ANRAF DEVELOPMENTS LIMITED, London

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2009

Profit / (loss): £27.7K

Key figures

Profit / (loss)

2009£27.674

2010£15.272

2011£18.531

2012£-54.632

2013£-53.440

2014£-53.126

2015£-53.096

2016£-55.830

2017—

2018—

Total assets

2009£27.774

2010£15.372

2011£18.631

2012£-54.532

2013£-53.340

2014£-53.026

2015£-52.996

2016£-55.730

2017£55.215

2018£55.192

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£55.215

2018£55.192

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£55.215

2018£55.192

Current Assets

2009£182.396

2010£192.458

2011£253.464

2012£17.534

2013£5517

2014£2855

2015£2647

2016£2454

2017£4164

2018£2486

Net Current Assets Liabilities

2009£26.604

2010£14.592

2011£80.241

2012£-57.066

2013£-5169

2014£-4306

2015£-4060

2016£-14.459

2017£13.609

2018£12.692

Total Assets Less Current Liabilities

2009£27.774

2010£15.372

2011£80.631

2012£-54.532

2013£-3340

2014£-2526

2015£-2496

2016£-13.230

2017£12.715

2018£12.692

Debtors

2009—

2010£192.458

2011—

2012£11.195

2013£1495

2014£2581

2015£616

2016£2264

2017—

2018—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£42.500

2018£42.500

Number Shares Allotted

2009—

2010—

2011—

2012—

2013100

2014100

2015100

2016100

2017—

2018—

Par Value Share

2009—

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Called Up Share Capital

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

Cash Bank In Hand

2009£182.396

2010—

2011£253.464

2012£6339

2013£4022

2014£274

2015£2031

2016£190

2017—

2018—

Creditors Due After One Year

2009—

2010—

2011—

2012—

2013£50.000

2014£50.500

2015£50.500

2016£42.500

2017£42.500

2018—

Creditors Due After One Year Total Noncurrent Liabilities

2009—

2010£62.000

2011£62.000

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Creditors Due Within One Year

2009—

2010—

2011—

2012£74.600

2013£10.686

2014£7161

2015£6707

2016£16.913

2017£17.773

2018—

Creditors Due Within One Year Total Current Liabilities

2009£155.792

2010£177.866

2011£173.223

2012£117.874

2013—

2014—

2015—

2016—

2017—

2018—

Fixed Assets

2009£1170

2010£780

2011£390

2012£2534

2013£1829

2014£1780

2015£1564

2016£1229

2017£894

2018£0

Net Assets Liabilities Including Pension Asset Liability

2009£27.774

2010£15.372

2011£18.631

2012£-54.532

2013£-53.340

2014£-53.026

2015£-52.996

2016£-55.730

2017£-55.215

2018—

Profit Loss Account Reserve

2009£27.674

2010£15.272

2011£18.531

2012£-54.632

2013£-53.440

2014£-53.126

2015£-53.096

2016£-55.830

2017—

2018—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

Shareholder Funds

2009£27.774

2010£15.372

2011£18.631

2012£-54.532

2013£-53.340

2014£-53.026

2015£-52.996

2016£-55.730

2017£-55.215

2018—

Tangible Fixed Assets

2009£1170

2010£780

2011£390

2012£2534

2013£1829

2014£1780

2015£1564

2016£1229

2017—

2018—

Tangible Fixed Assets Additions

2009—

2010—

2011£2636

2012£531

2013£399

2014£265

2015£119

2016£0

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2009£1950

2010£1950

2011£1950

2012£5116

2013£5515

2014£5780

2015£5899

2016£5899

2017—

2018—

Tangible Fixed Assets Depreciation

2009£1170

2010£1560

2011£1560

2012£2582

2013£3686

2014£4000

2015£4335

2016£4670

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012—

2013£1104

2014£314

2015£335

2016£335

2017—

2018—

Tangible Fixed Assets Depreciation Charge For Period

2009£390

2010£390

2011—

2012£1023

2013—

2014—

2015—

2016—

2017—

2018—

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018
Profit / (loss)	£27.674	£15.272	£18.531	£-54.632	£-53.440	£-53.126	£-53.096	£-55.830	—	—
Total assets	£27.774	£15.372	£18.631	£-54.532	£-53.340	£-53.026	£-52.996	£-55.730	£55.215	£55.192
Net Assets Liabilities	—	—	—	—	—	—	—	—	£55.215	£55.192
Equity	—	—	—	—	—	—	—	—	£55.215	£55.192
Current Assets	£182.396	£192.458	£253.464	£17.534	£5517	£2855	£2647	£2454	£4164	£2486
Net Current Assets Liabilities	£26.604	£14.592	£80.241	£-57.066	£-5169	£-4306	£-4060	£-14.459	£13.609	£12.692
Total Assets Less Current Liabilities	£27.774	£15.372	£80.631	£-54.532	£-3340	£-2526	£-2496	£-13.230	£12.715	£12.692
Debtors	—	£192.458	—	£11.195	£1495	£2581	£616	£2264	—	—
Creditors	—	—	—	—	—	—	—	—	£42.500	£42.500
Number Shares Allotted	—	—	—	—	100	100	100	100	—	—
Par Value Share	—	—	—	—	£1	£1	£1	£1	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	—	—
Cash Bank In Hand	£182.396	—	£253.464	£6339	£4022	£274	£2031	£190	—	—
Creditors Due After One Year	—	—	—	—	£50.000	£50.500	£50.500	£42.500	£42.500	—
Creditors Due After One Year Total Noncurrent Liabilities	—	£62.000	£62.000	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£74.600	£10.686	£7161	£6707	£16.913	£17.773	—
Creditors Due Within One Year Total Current Liabilities	£155.792	£177.866	£173.223	£117.874	—	—	—	—	—	—
Fixed Assets	£1170	£780	£390	£2534	£1829	£1780	£1564	£1229	£894	£0
Net Assets Liabilities Including Pension Asset Liability	£27.774	£15.372	£18.631	£-54.532	£-53.340	£-53.026	£-52.996	£-55.730	£-55.215	—
Profit Loss Account Reserve	£27.674	£15.272	£18.531	£-54.632	£-53.440	£-53.126	£-53.096	£-55.830	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	£100	—	—
Shareholder Funds	£27.774	£15.372	£18.631	£-54.532	£-53.340	£-53.026	£-52.996	£-55.730	£-55.215	—
Tangible Fixed Assets	£1170	£780	£390	£2534	£1829	£1780	£1564	£1229	—	—
Tangible Fixed Assets Additions	—	—	£2636	£531	£399	£265	£119	£0	—	—
Tangible Fixed Assets Cost Or Valuation	£1950	£1950	£1950	£5116	£5515	£5780	£5899	£5899	—	—
Tangible Fixed Assets Depreciation	£1170	£1560	£1560	£2582	£3686	£4000	£4335	£4670	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£1104	£314	£335	£335	—	—
Tangible Fixed Assets Depreciation Charge For Period	£390	£390	—	£1023	—	—	—	—	—	—