ATTOLLO ELEVATOR LIMITED, London

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): £5.6K

Key figures

Profit / (loss)

2014£5614

2015£3304

2016£202

2017—

2018—

2019—

Total assets

2014£5714

2015£3404

2016£691

2017£1807

2018£1807

2019£3370

Net Assets Liabilities

2014—

2015—

2016—

2017—

2018—

2019£3370

Equity

2014—

2015—

2016—

2017—

2018£1807

2019£3370

Current Assets

2014£442.566

2015£471.662

2016£501.598

2017£293.887

2018£293.887

2019£390.856

Net Current Assets Liabilities

2014£-34.097

2015£-31.453

2016£552.821

2017£363.823

2018£363.823

2019£567.238

Total Assets Less Current Liabilities

2014£6437

2015£3934

2016£583.316

2017£389.690

2018£389.690

2019£588.876

Debtors

2014£324.909

2015£373.596

2016£490.355

2017—

2018—

2019—

Creditors

2014—

2015—

2016—

2017—

2018£167.551

2019£110.376

Number Shares Allotted

2014100

2015—

2016100

2017—

2018—

2019—

Par Value Share

2014£1

2015—

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2014—

2015—

2016—

2017—

20185

20197

Accruals Deferred Income

2014—

2015—

2016£582.625

2017£387.883

2018—

2019—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2014—

2015—

2016—

2017—

2018£387.883

2019£-585.506

Advances Credits Directors

2014—

2015—

2016—

2017—

2018£3852

2019—

Advances Credits Made In Period Directors

2014—

2015—

2016—

2017—

2018£65.590

2019—

Advances Credits Repaid In Period Directors

2014—

2015—

2016—

2017—

2018£62.840

2019—

Amount Specific Advance Or Credit Directors

2014—

2015—

2016—

2017—

2018—

2019£1669

Amount Specific Advance Or Credit Made In Period Directors

2014—

2015—

2016—

2017—

2018—

2019£-58.638

Amount Specific Advance Or Credit Repaid In Period Directors

2014—

2015—

2016—

2017—

2018—

2019£56.455

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2018—

2019—

Cash Bank In Hand

2014£48.858

2015£17.399

2016£60.889

2017—

2018—

2019—

Creditors Due Within One Year

2014£476.663

2015£503.115

2016£167.781

2017£167.551

2018—

2019—

Fixed Assets

2014£40.534

2015£35.387

2016£30.495

2017£25.867

2018£25.867

2019£21.638

Intangible Fixed Assets

2014£36.917

2015£32.739

2016£28.550

2017—

2018—

2019—

Intangible Fixed Assets Additions

2014£41.770

2015—

2016£0

2017—

2018—

2019—

Intangible Fixed Assets Aggregate Amortisation Impairment

2014£4853

2015£9031

2016£13.220

2017—

2018—

2019—

Intangible Fixed Assets Amortisation Charged In Period

2014£4853

2015—

2016£4189

2017—

2018—

2019—

Intangible Fixed Assets Cost Or Valuation

2014£41.770

2015£41.770

2016£41.770

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2014£5714

2015£3404

2016£691

2017£1807

2018—

2019—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2014—

2015—

2016£219.004

2017£237.487

2018£237.487

2019£286.758

Profit Loss Account Reserve

2014£5614

2015£3304

2016£202

2017—

2018—

2019—

Provisions For Liabilities Charges

2014£723

2015£530

2016£389

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

2018—

2019—

Shareholder Funds

2014£5714

2015£3404

2016£691

2017£1807

2018—

2019—

Stocks Inventory

2014£68.799

2015£80.667

2016£169.358

2017—

2018—

2019—

Tangible Fixed Assets

2014£3617

2015£2648

2016£1945

2017—

2018—

2019—

Tangible Fixed Assets Additions

2014£4818

2015—

2016£299

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2014£4818

2015£4818

2016£5117

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2014£1201

2015£2170

2016£3172

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2014£1201

2015—

2016£1002

2017—

2018—

2019—

Metric	2014	2015	2016	2017	2018	2019
Profit / (loss)	£5614	£3304	£202	—	—	—
Total assets	£5714	£3404	£691	£1807	£1807	£3370
Net Assets Liabilities	—	—	—	—	—	£3370
Equity	—	—	—	—	£1807	£3370
Current Assets	£442.566	£471.662	£501.598	£293.887	£293.887	£390.856
Net Current Assets Liabilities	£-34.097	£-31.453	£552.821	£363.823	£363.823	£567.238
Total Assets Less Current Liabilities	£6437	£3934	£583.316	£389.690	£389.690	£588.876
Debtors	£324.909	£373.596	£490.355	—	—	—
Creditors	—	—	—	—	£167.551	£110.376
Number Shares Allotted	100	—	100	—	—	—
Par Value Share	£1	—	£1	—	—	—
Average Number Employees During Period	—	—	—	—	5	7
Accruals Deferred Income	—	—	£582.625	£387.883	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£387.883	£-585.506
Advances Credits Directors	—	—	—	—	£3852	—
Advances Credits Made In Period Directors	—	—	—	—	£65.590	—
Advances Credits Repaid In Period Directors	—	—	—	—	£62.840	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	£1669
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	£-58.638
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	£56.455
Called Up Share Capital	£100	£100	£100	—	—	—
Cash Bank In Hand	£48.858	£17.399	£60.889	—	—	—
Creditors Due Within One Year	£476.663	£503.115	£167.781	£167.551	—	—
Fixed Assets	£40.534	£35.387	£30.495	£25.867	£25.867	£21.638
Intangible Fixed Assets	£36.917	£32.739	£28.550	—	—	—
Intangible Fixed Assets Additions	£41.770	—	£0	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£4853	£9031	£13.220	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£4853	—	£4189	—	—	—
Intangible Fixed Assets Cost Or Valuation	£41.770	£41.770	£41.770	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£5714	£3404	£691	£1807	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£219.004	£237.487	£237.487	£286.758
Profit Loss Account Reserve	£5614	£3304	£202	—	—	—
Provisions For Liabilities Charges	£723	£530	£389	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—
Shareholder Funds	£5714	£3404	£691	£1807	—	—
Stocks Inventory	£68.799	£80.667	£169.358	—	—	—
Tangible Fixed Assets	£3617	£2648	£1945	—	—	—
Tangible Fixed Assets Additions	£4818	—	£299	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4818	£4818	£5117	—	—	—
Tangible Fixed Assets Depreciation	£1201	£2170	£3172	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1201	—	£1002	—	—	—