CHELLET LTD, Middlesex

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £6.2K

Key figures

Profit / (loss)

2012£6192

2013£6192

2014£9392

2015£319

2018£1534

Total assets

2012£6292

2013£6292

2014£9492

2015£419

2018£4390

Equity

2012—

2013—

2014—

2015—

2018£4390

Current Assets

2012—

2013—

2014—

2015—

2018£7094

Net Current Assets Liabilities

2012£6292

2013£6292

2014£9492

2015£44

2018£2588

Total Assets Less Current Liabilities

2012£6292

2013£6292

2014£9492

2015£419

2018£2956

Cash Bank On Hand

2012—

2013—

2014—

2015—

2018£1094

Debtors

2012—

2013—

2014—

2015—

2018£6000

Creditors

2012—

2013—

2014—

2015—

2018£4506

Number Shares Allotted

2012100

2013100

2014100

2015100

2018—

Number Shares Issued Fully Paid

2012—

2013—

2014—

2015—

2018100

Par Value Share

2012£1

2013£1

2014£1

2015£1

2018£1

Accrued Liabilities

2012—

2013—

2014—

2015—

2018£600

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2018£504

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2018—

Cash Bank In Hand

2012£13.599

2013£13.599

2014£12.446

2015£3944

2018—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2018£296

Creditors Due Within One Year

2012£7307

2013£7307

2014£2954

2015£3900

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2018£92

Profit Loss Account Reserve

2012£6192

2013£6192

2014£9392

2015£319

2018—

Property Plant Equipment

2012—

2013—

2014—

2015—

2018£368

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2018£780

Share Capital Allotted Called Up Paid

2012£100

2013£100

2014£100

2015£100

2018—

Shareholder Funds

2012£6292

2013£6292

2014£9492

2015£419

2018—

Tangible Fixed Assets

2012—

2013—

2014£375

2015£375

2018—

Tangible Fixed Assets Additions

2012—

2013—

2014£500

2015—

2018—

Tangible Fixed Assets Cost Or Valuation

2012—

2013—

2014£500

2015£500

2018—

Tangible Fixed Assets Depreciation

2012—

2013—

2014£125

2015£219

2018—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013—

2014£125

2015£94

2018—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2018£6000

Metric	2012	2013	2014	2015	2018
Profit / (loss)	£6192	£6192	£9392	£319	£1534
Total assets	£6292	£6292	£9492	£419	£4390
Equity	—	—	—	—	£4390
Current Assets	—	—	—	—	£7094
Net Current Assets Liabilities	£6292	£6292	£9492	£44	£2588
Total Assets Less Current Liabilities	£6292	£6292	£9492	£419	£2956
Cash Bank On Hand	—	—	—	—	£1094
Debtors	—	—	—	—	£6000
Creditors	—	—	—	—	£4506
Number Shares Allotted	100	100	100	100	—
Number Shares Issued Fully Paid	—	—	—	—	100
Par Value Share	£1	£1	£1	£1	£1
Accrued Liabilities	—	—	—	—	£600
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£504
Called Up Share Capital	£100	£100	£100	£100	—
Cash Bank In Hand	£13.599	£13.599	£12.446	£3944	—
Corporation Tax Payable	—	—	—	—	£296
Creditors Due Within One Year	£7307	£7307	£2954	£3900	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£92
Profit Loss Account Reserve	£6192	£6192	£9392	£319	—
Property Plant Equipment	—	—	—	—	£368
Property Plant Equipment Gross Cost	—	—	—	—	£780
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—
Shareholder Funds	£6292	£6292	£9492	£419	—
Tangible Fixed Assets	—	—	£375	£375	—
Tangible Fixed Assets Additions	—	—	£500	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£500	£500	—
Tangible Fixed Assets Depreciation	—	—	£125	£219	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£125	£94	—
Trade Debtors Trade Receivables	—	—	—	—	£6000