ASMS KENT LTD, TUNBRIDGE WELLS, Regno Unito

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): £11.5K

Key figures

Profit / (loss)

2013£11.465

2014£8732

2015£2839

2016—

2017—

2018—

2019—

2020—

Total assets

2013£11.565

2014£8832

2015£2939

2016£-475

2017£7740

2018£19.408

2019£-19.408

2020£1546

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£7740

2018£19.408

2019£-19.408

2020—

Equity

2013—

2014—

2015—

2016—

2017£7740

2018£19.408

2019£-19.408

2020£1546

Current Assets

2013£19.828

2014£14.911

2015£14.936

2016£7723

2017£6268

2018£9154

2019£9154

2020£1238

Net Current Assets Liabilities

2013£10.492

2014£6507

2015£6561

2016£744

2017£3097

2018£22.010

2019£1990

2020£-1165

Total Assets Less Current Liabilities

2013£12.003

2014£8832

2015£30.895

2016£18.868

2017£6763

2018£19.408

2019£4592

2020£1546

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017—

2018—

2019£8360

2020£444

Debtors

2013£10.154

2014£12.900

2015£11.500

2016—

2017—

2018—

2019£794

2020£794

Other Debtors

2013—

2014—

2015—

2016—

2017—

2018—

2019£794

2020£794

Creditors

2013—

2014—

2015—

2016—

2017£14.503

2018£0

2019£7164

2020£2403

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£-1

Other Creditors

2013—

2014—

2015—

2016—

2017—

2018—

2019£24.000

2020£2404

Number Shares Allotted

2013100

2014100

2015100

2016—

2017—

2018—

2019—

2020—

Par Value Share

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£5934

2020£0

Called Up Share Capital

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2013£9674

2014£2011

2015£3436

2016—

2017—

2018—

2019—

2020—

Creditors Due After One Year

2013£438

2014£0

2015£23.064

2016£19.343

2017£14.503

2018—

2019—

2020—

Creditors Due Within One Year

2013£9336

2014£8404

2015£8375

2016£6979

2017£9365

2018—

2019—

2020—

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£8645

Fixed Assets

2013—

2014£2325

2015£24.334

2016£18.124

2017£9860

2018£2602

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£905

2020£-5934

Net Assets Liabilities Including Pension Asset Liability

2013£11.565

2014£8832

2015£2939

2016£-475

2017£-7741

2018—

2019—

2020—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019£632

2020—

Profit Loss Account Reserve

2013£11.465

2014£8732

2015£2839

2016—

2017—

2018—

2019—

2020—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£2602

2020£2711

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017—

2018—

2019£8645

2020£0

Provisions For Liabilities Charges

2013—

2014£0

2015£4892

2016—

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2013£11.565

2014£8832

2015£2939

2016£-475

2017£-7741

2018—

2019—

2020—

Tangible Fixed Assets

2013£1511

2014£2325

2015£24.334

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2013£2750

2014—

2015£30.120

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2013£4764

2014£4764

2015£34.884

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2013£1664

2014£2439

2015£10.550

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2013£1161

2014£775

2015£8111

2016—

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£1014

2020—

Metric	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£11.465	£8732	£2839	—	—	—	—	—
Total assets	£11.565	£8832	£2939	£-475	£7740	£19.408	£-19.408	£1546
Net Assets Liabilities	—	—	—	—	£7740	£19.408	£-19.408	—
Equity	—	—	—	—	£7740	£19.408	£-19.408	£1546
Current Assets	£19.828	£14.911	£14.936	£7723	£6268	£9154	£9154	£1238
Net Current Assets Liabilities	£10.492	£6507	£6561	£744	£3097	£22.010	£1990	£-1165
Total Assets Less Current Liabilities	£12.003	£8832	£30.895	£18.868	£6763	£19.408	£4592	£1546
Cash Bank On Hand	—	—	—	—	—	—	£8360	£444
Debtors	£10.154	£12.900	£11.500	—	—	—	£794	£794
Other Debtors	—	—	—	—	—	—	£794	£794
Creditors	—	—	—	—	£14.503	£0	£7164	£2403
Trade Creditors Trade Payables	—	—	—	—	—	—	£0	£-1
Other Creditors	—	—	—	—	—	—	£24.000	£2404
Number Shares Allotted	100	100	100	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£5934	£0
Called Up Share Capital	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£9674	£2011	£3436	—	—	—	—	—
Creditors Due After One Year	£438	£0	£23.064	£19.343	£14.503	—	—	—
Creditors Due Within One Year	£9336	£8404	£8375	£6979	£9365	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£8645
Fixed Assets	—	£2325	£24.334	£18.124	£9860	£2602	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£905	£-5934
Net Assets Liabilities Including Pension Asset Liability	£11.565	£8832	£2939	£-475	£-7741	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£632	—
Profit Loss Account Reserve	£11.465	£8732	£2839	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£2602	£2711
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£8645	£0
Provisions For Liabilities Charges	—	£0	£4892	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£11.565	£8832	£2939	£-475	£-7741	—	—	—
Tangible Fixed Assets	£1511	£2325	£24.334	—	—	—	—	—
Tangible Fixed Assets Additions	£2750	—	£30.120	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4764	£4764	£34.884	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1664	£2439	£10.550	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1161	£775	£8111	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£1014	—

ASMS KENT LTD

Riepilogo

Dati legali e stato

Timeline (8 events)

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Persons with significant control

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Appointed Andrew Stewart (person)

Soci (azionariato)

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Bilancio e conti

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