BACKSTAGE EVENTS LIMITED, Congleton

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £18.7K

Key figures

Profit / (loss)

2011£18.684

2012£100.313

2013£132.328

2014£139.635

2015£120.609

2016£82.307

Total assets

2011£19.684

2012£101.313

2013£133.328

2014£140.635

2015£121.609

2016£83.307

Current Assets

2011£88.416

2012£139.379

2013£158.143

2014£169.123

2015£120.407

2016£87.590

Net Current Assets Liabilities

2011£-1888

2012£84.077

2013£117.566

2014£126.605

2015£106.746

2016£66.899

Total Assets Less Current Liabilities

2011£19.684

2012£101.313

2013—

2014—

2015—

2016—

Debtors

2011£61.947

2012£70.552

2013£59.628

2014£28.450

2015£14.637

2016£24.307

Number Shares Allotted

2011—

2012—

20131000

20141000

20151000

20161000

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016£1

Called Up Share Capital

2011£1000

2012£1000

2013£1000

2014£1000

2015£1000

2016£1000

Capital Employed

2011—

2012—

2013£133.328

2014£140.635

2015£121.609

2016£83.307

Cash Bank In Hand

2011£26.469

2012£68.827

2013£98.515

2014£140.673

2015£105.770

2016£63.283

Creditors Due Within One Year

2011—

2012—

2013£40.577

2014£42.518

2015£13.661

2016£20.691

Creditors Due Within One Year Total Current Liabilities

2011£90.304

2012£55.302

2013—

2014—

2015—

2016—

Fixed Assets

2011£21.572

2012£17.236

2013—

2014—

2015—

2016—

Net Assets Liabilities Including Pension Asset Liability

2011£19.684

2012£101.313

2013£133.328

2014£140.635

2015£121.609

2016£83.307

Profit Loss Account Reserve

2011£18.684

2012£100.313

2013£132.328

2014£139.635

2015£120.609

2016£82.307

Share Capital Allotted Called Up Paid

2011—

2012—

2013£1000

2014£1000

2015£1000

2016£1000

Shareholder Funds

2011£19.684

2012£101.313

2013—

2014—

2015—

2016—

Tangible Fixed Assets

2011£21.572

2012£17.236

2013£15.761

2014£14.030

2015£14.863

2016£16.408

Tangible Fixed Assets Additions

2011£7883

2012£14.603

2013£2926

2014£5768

2015£8211

2016£582

Tangible Fixed Assets Cost Or Valuation

2011£34.271

2012£33.621

2013£29.550

2014£35.318

2015£39.684

2016£22.266

Tangible Fixed Assets Depreciation

2011£16.385

2012£10.862

2013£15.520

2014£20.455

2015£23.276

2016£13.231

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£4657

2014£4935

2015£5449

2016£3677

Tangible Fixed Assets Depreciation Charge For Period

2011£5744

2012£5234

2013—

2014—

2015—

2016—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013—

2014—

2015£2628

2016£13.722

Tangible Fixed Assets Depreciation Disposals

2011£-2058

2012£-10.757

2013—

2014—

2015—

2016—

Tangible Fixed Assets Disposals

2011£-8533

2012£-21.600

2013—

2014—

2015£3845

2016£18.000

Metric	2011	2012	2013	2014	2015	2016
Profit / (loss)	£18.684	£100.313	£132.328	£139.635	£120.609	£82.307
Total assets	£19.684	£101.313	£133.328	£140.635	£121.609	£83.307
Current Assets	£88.416	£139.379	£158.143	£169.123	£120.407	£87.590
Net Current Assets Liabilities	£-1888	£84.077	£117.566	£126.605	£106.746	£66.899
Total Assets Less Current Liabilities	£19.684	£101.313	—	—	—	—
Debtors	£61.947	£70.552	£59.628	£28.450	£14.637	£24.307
Number Shares Allotted	—	—	1000	1000	1000	1000
Par Value Share	—	—	£1	£1	£1	£1
Called Up Share Capital	£1000	£1000	£1000	£1000	£1000	£1000
Capital Employed	—	—	£133.328	£140.635	£121.609	£83.307
Cash Bank In Hand	£26.469	£68.827	£98.515	£140.673	£105.770	£63.283
Creditors Due Within One Year	—	—	£40.577	£42.518	£13.661	£20.691
Creditors Due Within One Year Total Current Liabilities	£90.304	£55.302	—	—	—	—
Fixed Assets	£21.572	£17.236	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£19.684	£101.313	£133.328	£140.635	£121.609	£83.307
Profit Loss Account Reserve	£18.684	£100.313	£132.328	£139.635	£120.609	£82.307
Share Capital Allotted Called Up Paid	—	—	£1000	£1000	£1000	£1000
Shareholder Funds	£19.684	£101.313	—	—	—	—
Tangible Fixed Assets	£21.572	£17.236	£15.761	£14.030	£14.863	£16.408
Tangible Fixed Assets Additions	£7883	£14.603	£2926	£5768	£8211	£582
Tangible Fixed Assets Cost Or Valuation	£34.271	£33.621	£29.550	£35.318	£39.684	£22.266
Tangible Fixed Assets Depreciation	£16.385	£10.862	£15.520	£20.455	£23.276	£13.231
Tangible Fixed Assets Depreciation Charged In Period	—	—	£4657	£4935	£5449	£3677
Tangible Fixed Assets Depreciation Charge For Period	£5744	£5234	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£2628	£13.722
Tangible Fixed Assets Depreciation Disposals	£-2058	£-10.757	—	—	—	—
Tangible Fixed Assets Disposals	£-8533	£-21.600	—	—	£3845	£18.000