CONKER BROWN LTD, Ipswich

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): £-25.5K

Key figures

Profit / (loss)

2011—

2012£-25.504

2013£-25.504

2014£-42.529

2015£-54.702

2016£-90.922

2017—

2018—

2019—

2020—

Total assets

2011£1

2012£1

2013£26.001

2014£46.001

2015£56.001

2016£100.000

2017£9885

2018£7043

2019£-2337

2020£-18.182

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£9885

2018£7043

2019£-2337

2020£-18.182

Current Assets

2011£1

2012£1

2013£15.052

2014£8692

2015£24.455

2016£23.714

2017—

2018—

2019—

2020—

Net Current Assets Liabilities

2011£1

2012£1

2013£-2542

2014£433

2015£-1773

2016£6645

2017£6404

2018£-2471

2019£-18.505

2020£-21.374

Total Assets Less Current Liabilities

2011£1

2012£1

2013£497

2014£3472

2015£1299

2016£9078

2017£10.615

2018£7773

2019£-1107

2020£-17.482

Debtors

2011£1

2012£1

2013£0

2014£3035

2015£107

2016£4315

2017—

2018—

2019—

2020—

Other Debtors

2011£1

2012£1

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£-24.227

2018£-16.914

2019£-27.612

2020£-31.754

Number Shares Allotted

2011—

2012—

201346.001

201456.001

2015100.000

2016100.000

2017—

2018—

2019—

2020—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20201

Called Up Share Capital

2011£1

2012£1

2013£46.001

2014£56.001

2015£100.000

2016£100.000

2017—

2018—

2019—

2020—

Cash Bank In Hand

2011—

2012£13.127

2013£13.127

2014£0

2015£11.938

2016£2452

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2011—

2012—

2013£17.594

2014£8259

2015£26.228

2016£17.069

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2011—

2012£17.594

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2011—

2012£3039

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2011£1

2012£1

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests

2011—

2012—

2013£26.001

2014£46.001

2015£56.001

2016£100.000

2017—

2018—

2019—

2020—

Other Creditors Due Within One Year

2011—

2012£17.594

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2011—

2012£-25.504

2013£-25.504

2014£-42.529

2015£-54.702

2016£-90.922

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2011—

2012—

2013£26.001

2014£46.001

2015£56.001

2016£100.000

2017—

2018—

2019—

2020—

Shareholder Funds

2011£0

2012£1

2013£497

2014£3472

2015£1299

2016£9078

2017—

2018—

2019—

2020—

Stocks Inventory

2011—

2012£1925

2013£1925

2014£5657

2015£12.410

2016£16.947

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2011—

2012£3039

2013£3039

2014£3039

2015£3072

2016£2433

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011£0

2012£3039

2013—

2014£1057

2015£172

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011£0

2012£3039

2013£3039

2014£3039

2015£4096

2016£4268

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011£0

2012£0

2013£0

2014£1024

2015£1835

2016£2443

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013—

2014£1024

2015£811

2016£608

2017—

2018—

2019—

2020—

Trade Debtors

2011—

2012—

2013—

2014—

2015£0

2016£761

2017—

2018—

2019—

2020—

V A T Current Asset

2011—

2012—

2013£0

2014£3035

2015£107

2016£3554

2017—

2018—

2019—

2020—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	—	£-25.504	£-25.504	£-42.529	£-54.702	£-90.922	—	—	—	—
Total assets	£1	£1	£26.001	£46.001	£56.001	£100.000	£9885	£7043	£-2337	£-18.182
Net Assets Liabilities	—	—	—	—	—	—	£9885	£7043	£-2337	£-18.182
Current Assets	£1	£1	£15.052	£8692	£24.455	£23.714	—	—	—	—
Net Current Assets Liabilities	£1	£1	£-2542	£433	£-1773	£6645	£6404	£-2471	£-18.505	£-21.374
Total Assets Less Current Liabilities	£1	£1	£497	£3472	£1299	£9078	£10.615	£7773	£-1107	£-17.482
Debtors	£1	£1	£0	£3035	£107	£4315	—	—	—	—
Other Debtors	£1	£1	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£-24.227	£-16.914	£-27.612	£-31.754
Number Shares Allotted	—	—	46.001	56.001	100.000	100.000	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	1
Called Up Share Capital	£1	£1	£46.001	£56.001	£100.000	£100.000	—	—	—	—
Cash Bank In Hand	—	£13.127	£13.127	£0	£11.938	£2452	—	—	—	—
Creditors Due Within One Year	—	—	£17.594	£8259	£26.228	£17.069	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	—	£17.594	—	—	—	—	—	—	—	—
Fixed Assets	—	£3039	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1	£1	—	—	—	—	—	—	—	—
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	—	—	£26.001	£46.001	£56.001	£100.000	—	—	—	—
Other Creditors Due Within One Year	—	£17.594	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	—	£-25.504	£-25.504	£-42.529	£-54.702	£-90.922	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£26.001	£46.001	£56.001	£100.000	—	—	—	—
Shareholder Funds	£0	£1	£497	£3472	£1299	£9078	—	—	—	—
Stocks Inventory	—	£1925	£1925	£5657	£12.410	£16.947	—	—	—	—
Tangible Fixed Assets	—	£3039	£3039	£3039	£3072	£2433	—	—	—	—
Tangible Fixed Assets Additions	£0	£3039	—	£1057	£172	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£0	£3039	£3039	£3039	£4096	£4268	—	—	—	—
Tangible Fixed Assets Depreciation	£0	£0	£0	£1024	£1835	£2443	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£1024	£811	£608	—	—	—	—
Trade Debtors	—	—	—	—	£0	£761	—	—	—	—
V A T Current Asset	—	—	£0	£3035	£107	£3554	—	—	—	—