CORINCO TRADING LIMITED, Hindhead

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Profit / (loss): £0

Key figures

Profit / (loss)

2015—

2016£0

2017—

2018—

2019—

Total assets

2015£100

2016£100

2017£27.148

2018£18.673

2019£100

Net Assets Liabilities

2015—

2016—

2017£27.148

2018£18.673

2019—

Equity

2015—

2016—

2017£27.148

2018£18.673

2019£100

Current Assets

2015—

2016£100

2017£63.767

2018£51.111

2019—

Net Current Assets Liabilities

2015—

2016£100

2017£11.779

2018£3899

2019—

Total Assets Less Current Liabilities

2015£100

2016£100

2017£30.983

2018£22.367

2019£100

Cash Bank On Hand

2015—

2016—

2017£51.353

2018£41.205

2019—

Debtors

2015£100

2016£100

2017£7158

2018£5577

2019£100

Creditors

2015—

2016—

2017£51.988

2018£47.212

2019—

Trade Creditors Trade Payables

2015—

2016—

2017£11.904

2018£12.843

2019—

Number Shares Allotted

2015100

2016100

2017—

2018—

2019—

Number Shares Issued Fully Paid

2015—

2016—

2017100

2018100

2019100

Par Value Share

2015£1

2016£1

2017£1

2018£1

2019£1

Average Number Employees During Period

2015—

2016—

20179

2018—

2019—

Accrued Liabilities

2015—

2016—

2017£7649

2018£6602

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£10.795

2018£40.058

2019£40.058

Amounts Owed By Group Undertakings

2015—

2016—

2017£1310

2018£0

2019£100

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

Corporation Tax Payable

2015—

2016—

2017£12.920

2018£8377

2019—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£249

2018£-29.263

2019—

Disposals Property Plant Equipment

2015—

2016—

2017£1000

2018£-10.795

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£5938

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2015—

2016£100

2017—

2018—

2019—

Other Taxation Social Security Payable

2015—

2016—

2017£2576

2018£1702

2019—

Prepayments

2015—

2016—

2017£5848

2018£5577

2019—

Property Plant Equipment

2015—

2016—

2017£19.204

2018£18.468

2019£0

Property Plant Equipment Gross Cost

2015—

2016—

2017£29.263

2018£40.058

2019£40.058

Provisions

2015—

2016—

2017£3694

2018£0

2019—

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017£3835

2018£3694

2019—

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

Shareholder Funds

2015£100

2016£100

2017—

2018—

2019—

Tangible Fixed Assets

2015—

2016£19.204

2017—

2018—

2019—

Tangible Fixed Assets Additions

2015—

2016£24.310

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2015—

2016£24.310

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2015—

2016£5106

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£5106

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£5953

2018—

2019—

Total Inventories

2015—

2016—

2017£5256

2018£4329

2019—

Metric	2015	2016	2017	2018	2019
Profit / (loss)	—	£0	—	—	—
Total assets	£100	£100	£27.148	£18.673	£100
Net Assets Liabilities	—	—	£27.148	£18.673	—
Equity	—	—	£27.148	£18.673	£100
Current Assets	—	£100	£63.767	£51.111	—
Net Current Assets Liabilities	—	£100	£11.779	£3899	—
Total Assets Less Current Liabilities	£100	£100	£30.983	£22.367	£100
Cash Bank On Hand	—	—	£51.353	£41.205	—
Debtors	£100	£100	£7158	£5577	£100
Creditors	—	—	£51.988	£47.212	—
Trade Creditors Trade Payables	—	—	£11.904	£12.843	—
Number Shares Allotted	100	100	—	—	—
Number Shares Issued Fully Paid	—	—	100	100	100
Par Value Share	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	9	—	—
Accrued Liabilities	—	—	£7649	£6602	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£10.795	£40.058	£40.058
Amounts Owed By Group Undertakings	—	—	£1310	£0	£100
Called Up Share Capital	£100	£100	—	—	—
Corporation Tax Payable	—	—	£12.920	£8377	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£249	£-29.263	—
Disposals Property Plant Equipment	—	—	£1000	£-10.795	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£5938	—	—
Net Assets Liabilities Including Pension Asset Liability	—	£100	—	—	—
Other Taxation Social Security Payable	—	—	£2576	£1702	—
Prepayments	—	—	£5848	£5577	—
Property Plant Equipment	—	—	£19.204	£18.468	£0
Property Plant Equipment Gross Cost	—	—	£29.263	£40.058	£40.058
Provisions	—	—	£3694	£0	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	£3835	£3694	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—
Shareholder Funds	£100	£100	—	—	—
Tangible Fixed Assets	—	£19.204	—	—	—
Tangible Fixed Assets Additions	—	£24.310	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£24.310	—	—	—
Tangible Fixed Assets Depreciation	—	£5106	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£5106	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£5953	—	—
Total Inventories	—	—	£5256	£4329	—