BOOTE EDGAR ESTERKIN LIMITED, Manchester

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): £0

Key figures

Profit / (loss)

2013£0

2014£13.780

2015£-35.400

Total assets

2013£100

2014£13.880

2015£-35.300

Current Assets

2013£100

2014£237.003

2015£132.106

Net Current Assets Liabilities

2013£100

2014£-92.861

2015£-102.721

Total Assets Less Current Liabilities

2013£100

2014£607.868

2015£519.149

Debtors

2013£100

2014£139.909

2015£89.185

Number Shares Allotted

2013—

2014100

2015—

Par Value Share

2013—

2014£1

2015—

Called Up Share Capital

2013£100

2014£100

2015£100

Cash Bank In Hand

2013£0

2014£284

2015£70

Creditors Due After One Year

2013£0

2014£593.988

2015£554.449

Creditors Due Within One Year

2013£0

2014£329.864

2015£234.827

Fixed Assets

2013£0

2014£700.729

2015£621.870

Intangible Fixed Assets

2013£0

2014£675.000

2015£600.000

Intangible Fixed Assets Additions

2013—

2014£750.000

2015£0

Intangible Fixed Assets Aggregate Amortisation Impairment

2013£0

2014£75.000

2015£150.000

Intangible Fixed Assets Amortisation Charged In Period

2013—

2014£75.000

2015£75.000

Intangible Fixed Assets Cost Or Valuation

2013£0

2014£750.000

2015£750.000

Net Assets Liabilities Including Pension Asset Liability

2013£100

2014£13.880

2015£-35.300

Profit Loss Account Reserve

2013£0

2014£13.780

2015£-35.400

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015—

Shareholder Funds

2013£100

2014£13.880

2015£-35.300

Stocks Inventory

2013£0

2014£96.810

2015£42.851

Tangible Fixed Assets

2013£0

2014£25.729

2015£21.870

Tangible Fixed Assets Additions

2013—

2014£30.272

2015£0

Tangible Fixed Assets Cost Or Valuation

2013£0

2014£30.272

2015£30.272

Tangible Fixed Assets Depreciation

2013£0

2014£4543

2015£8402

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£4543

2015£3859

Metric	2013	2014	2015
Profit / (loss)	£0	£13.780	£-35.400
Total assets	£100	£13.880	£-35.300
Current Assets	£100	£237.003	£132.106
Net Current Assets Liabilities	£100	£-92.861	£-102.721
Total Assets Less Current Liabilities	£100	£607.868	£519.149
Debtors	£100	£139.909	£89.185
Number Shares Allotted	—	100	—
Par Value Share	—	£1	—
Called Up Share Capital	£100	£100	£100
Cash Bank In Hand	£0	£284	£70
Creditors Due After One Year	£0	£593.988	£554.449
Creditors Due Within One Year	£0	£329.864	£234.827
Fixed Assets	£0	£700.729	£621.870
Intangible Fixed Assets	£0	£675.000	£600.000
Intangible Fixed Assets Additions	—	£750.000	£0
Intangible Fixed Assets Aggregate Amortisation Impairment	£0	£75.000	£150.000
Intangible Fixed Assets Amortisation Charged In Period	—	£75.000	£75.000
Intangible Fixed Assets Cost Or Valuation	£0	£750.000	£750.000
Net Assets Liabilities Including Pension Asset Liability	£100	£13.880	£-35.300
Profit Loss Account Reserve	£0	£13.780	£-35.400
Share Capital Allotted Called Up Paid	£100	£100	—
Shareholder Funds	£100	£13.880	£-35.300
Stocks Inventory	£0	£96.810	£42.851
Tangible Fixed Assets	£0	£25.729	£21.870
Tangible Fixed Assets Additions	—	£30.272	£0
Tangible Fixed Assets Cost Or Valuation	£0	£30.272	£30.272
Tangible Fixed Assets Depreciation	£0	£4543	£8402
Tangible Fixed Assets Depreciation Charged In Period	—	£4543	£3859