COVENTRY INSTALLATIONS LTD, Nuneaton

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Turnover: £88.4K

Key figures

Turnover

2013£88.402

2014£88.402

Profit / (loss)

2013£181

2014£-23.246

Total assets

2013£281

2014£281

Current Assets

2013—

2014£8000

Net Current Assets Liabilities

2013£-844

2014£-844

Total Assets Less Current Liabilities

2013£281

2014£281

Debtors

2013£8000

2014£8000

Number Shares Allotted

2013100

2014100

Par Value Share

2013£1

2014£1

Admin expenses

2013£23.707

2014£23.707

Called Up Share Capital

2013£100

2014£100

Cost Sales

2013£33.888

2014£33.888

Creditors Due Within One Year

2013£8844

2014£8844

Depreciation Tangible Fixed Assets Expense

2013£375

2014£375

Director Remuneration Benefits Excluding Payments To Third Parties

2013£7956

2014£7956

Gross Profit Loss

2013£54.514

2014£54.514

Other Creditors Due Within One Year

2013£12.419

2014£12.419

Profit Loss Account Reserve

2013£181

2014£-23.246

Profit Loss For Period

2013£24.871

2014£1263

Profit Loss On Ordinary Activities Before Tax

2013£30.807

2014£30.807

Share Capital Allotted Called Up Paid

2013£100

2014£100

Shareholder Funds

2013£281

2014£281

Tangible Fixed Assets

2013£1125

2014£1125

Tangible Fixed Assets Additions

2013£1500

2014£594

Tangible Fixed Assets Cost Or Valuation

2013£1500

2014£2094

Tangible Fixed Assets Depreciation

2013£375

2014£656

Tangible Fixed Assets Depreciation Charged In Period

2013£375

2014£281

Taxation Social Security Due Within One Year

2013£-3575

2014£-3575

Tax On Profit Or Loss On Ordinary Activities

2013£5936

2014£5936

Total Dividend Payment

2013£24.690

2014£24.690

Turnover Gross Operating Revenue

2013£88.402

2014£88.402

U K Current Corporation Tax

2013£5936

2014£5936

Metric	2013	2014
Turnover	£88.402	£88.402
Profit / (loss)	£181	£-23.246
Total assets	£281	£281
Current Assets	—	£8000
Net Current Assets Liabilities	£-844	£-844
Total Assets Less Current Liabilities	£281	£281
Debtors	£8000	£8000
Number Shares Allotted	100	100
Par Value Share	£1	£1
Admin expenses	£23.707	£23.707
Called Up Share Capital	£100	£100
Cost Sales	£33.888	£33.888
Creditors Due Within One Year	£8844	£8844
Depreciation Tangible Fixed Assets Expense	£375	£375
Director Remuneration Benefits Excluding Payments To Third Parties	£7956	£7956
Gross Profit Loss	£54.514	£54.514
Other Creditors Due Within One Year	£12.419	£12.419
Profit Loss Account Reserve	£181	£-23.246
Profit Loss For Period	£24.871	£1263
Profit Loss On Ordinary Activities Before Tax	£30.807	£30.807
Share Capital Allotted Called Up Paid	£100	£100
Shareholder Funds	£281	£281
Tangible Fixed Assets	£1125	£1125
Tangible Fixed Assets Additions	£1500	£594
Tangible Fixed Assets Cost Or Valuation	£1500	£2094
Tangible Fixed Assets Depreciation	£375	£656
Tangible Fixed Assets Depreciation Charged In Period	£375	£281
Taxation Social Security Due Within One Year	£-3575	£-3575
Tax On Profit Or Loss On Ordinary Activities	£5936	£5936
Total Dividend Payment	£24.690	£24.690
Turnover Gross Operating Revenue	£88.402	£88.402
U K Current Corporation Tax	£5936	£5936