CH SHAREEF LTD, Ilford

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): £0

Key figures

Profit / (loss)

2011£0

2012£-4598

2013£-12.850

2014£-2417

2015£-9974

2016£-18.074

Total assets

2011£100

2012£-4498

2013£-12.750

2014£-2317

2015£-9874

2016£-17.974

Current Assets

2011£100

2012£13.734

2013£12.372

2014£86.944

2015£41.270

2016£33.175

Net Current Assets Liabilities

2011£100

2012£13.615

2013£5176

2014£47.314

2015£40.569

2016£32.719

Total Assets Less Current Liabilities

2011£100

2012£15.302

2013£7050

2014£48.376

2015£40.819

2016£32.719

Debtors

2011—

2012£0

2013£393

2014£1190

2015£13.012

2016£0

Number Shares Allotted

2011100

2012—

2013—

2014—

2015—

2016—

Par Value Share

2011£1

2012—

2013—

2014—

2015—

2016—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

Cash Bank In Hand

2011£100

2012£13.734

2013£11.979

2014£85.754

2015£28.258

2016£33.175

Creditors Due After One Year

2011£0

2012£19.800

2013£19.800

2014£50.693

2015£50.693

2016£50.693

Creditors Due Within One Year

2011£0

2012£119

2013£7196

2014£39.630

2015£701

2016£456

Fixed Assets

2011£0

2012£1687

2013£1874

2014£1062

2015£250

2016£0

Net Assets Liabilities Including Pension Asset Liability

2011£100

2012£-4498

2013£-12.750

2014£-2317

2015£-9874

2016£-17.974

Profit Loss Account Reserve

2011£0

2012£-4598

2013£-12.850

2014£-2417

2015£-9974

2016£-18.074

Shareholder Funds

2011£100

2012£-4498

2013£-12.750

2014£-2317

2015£-9874

2016£-17.974

Tangible Fixed Assets

2011£0

2012£1687

2013£1874

2014£1062

2015£250

2016£0

Tangible Fixed Assets Additions

2011—

2012£2250

2013£999

2014£0

2015£0

2016£0

Tangible Fixed Assets Cost Or Valuation

2011£0

2012£2250

2013£3249

2014£3249

2015£3249

2016£3249

Tangible Fixed Assets Depreciation

2011£0

2012£563

2013£1375

2014£2187

2015£2999

2016£3249

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£563

2013£812

2014£812

2015£812

2016£250

Metric	2011	2012	2013	2014	2015	2016
Profit / (loss)	£0	£-4598	£-12.850	£-2417	£-9974	£-18.074
Total assets	£100	£-4498	£-12.750	£-2317	£-9874	£-17.974
Current Assets	£100	£13.734	£12.372	£86.944	£41.270	£33.175
Net Current Assets Liabilities	£100	£13.615	£5176	£47.314	£40.569	£32.719
Total Assets Less Current Liabilities	£100	£15.302	£7050	£48.376	£40.819	£32.719
Debtors	—	£0	£393	£1190	£13.012	£0
Number Shares Allotted	100	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100
Cash Bank In Hand	£100	£13.734	£11.979	£85.754	£28.258	£33.175
Creditors Due After One Year	£0	£19.800	£19.800	£50.693	£50.693	£50.693
Creditors Due Within One Year	£0	£119	£7196	£39.630	£701	£456
Fixed Assets	£0	£1687	£1874	£1062	£250	£0
Net Assets Liabilities Including Pension Asset Liability	£100	£-4498	£-12.750	£-2317	£-9874	£-17.974
Profit Loss Account Reserve	£0	£-4598	£-12.850	£-2417	£-9974	£-18.074
Shareholder Funds	£100	£-4498	£-12.750	£-2317	£-9874	£-17.974
Tangible Fixed Assets	£0	£1687	£1874	£1062	£250	£0
Tangible Fixed Assets Additions	—	£2250	£999	£0	£0	£0
Tangible Fixed Assets Cost Or Valuation	£0	£2250	£3249	£3249	£3249	£3249
Tangible Fixed Assets Depreciation	£0	£563	£1375	£2187	£2999	£3249
Tangible Fixed Assets Depreciation Charged In Period	—	£563	£812	£812	£812	£250