DEMANN AUTO LTD, Leicester, Regno Unito

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): £711

Key figures

Profit / (loss)

2016£711

2017—

2018—

2019—

2020—

2021—

Total assets

2016£811

2017£811

2018£874

2019£834

2020£935

2021£-8435

Net Assets Liabilities

2016—

2017£811

2018—

2019—

2020—

2021—

Equity

2016—

2017£811

2018£874

2019£834

2020£935

2021£-8435

Current Assets

2016£2786

2017£2786

2018£2593

2019£7646

2020£7651

2021£10.000

Net Current Assets Liabilities

2016£-36

2017£-36

2018£-4710

2019£-8113

2020£-23.148

2021£-16.039

Total Assets Less Current Liabilities

2016£3897

2017£3897

2018£874

2019£834

2020£935

2021£-8435

Cash Bank On Hand

2016—

2017£2140

2018—

2019—

2020—

2021—

Debtors

2016£348

2017£348

2018—

2019—

2020—

2021—

Creditors

2016—

2017£2822

2018£8074

2019£16.565

2020£31.482

2021£26.126

Other Creditors

2016—

2017£1268

2018—

2019—

2020—

2021—

Number Shares Allotted

2016100

2017—

2018—

2019—

2020—

2021—

Par Value Share

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2016—

20172

20182

20193

20203

20211

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£1794

2018—

2019—

2020—

2021—

Called Up Share Capital

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2016£2140

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2016£2988

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2016£2822

2017—

2018—

2019—

2020—

2021—

Finance Lease Liabilities Present Value Total

2016—

2017£2988

2018—

2019—

2020—

2021—

Fixed Assets

2016—

2017—

2018£5584

2019£8947

2020£24.083

2021£7604

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£1111

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2016£811

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2016—

2017£1554

2018—

2019—

2020—

2021—

Prepayments Accrued Income Current Asset

2016£298

2017—

2018—

2019—

2020—

2021—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2016—

2017£298

2018£771

2019£806

2020£683

2021£87

Profit Loss Account Reserve

2016£711

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2016—

2017£3933

2018—

2019—

2020—

2021—

Property Plant Equipment Gross Cost

2016—

2017£7378

2018—

2019—

2020—

2021—

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017£98

2018—

2019—

2020—

2021—

Provisions For Liabilities Charges

2016£98

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2016£811

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2016£3933

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2016£4616

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2016£4616

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2016£683

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2016£683

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017£2762

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2016—

2017£348

2018—

2019—

2020—

2021—

Metric	2016	2017	2018	2019	2020	2021
Profit / (loss)	£711	—	—	—	—	—
Total assets	£811	£811	£874	£834	£935	£-8435
Net Assets Liabilities	—	£811	—	—	—	—
Equity	—	£811	£874	£834	£935	£-8435
Current Assets	£2786	£2786	£2593	£7646	£7651	£10.000
Net Current Assets Liabilities	£-36	£-36	£-4710	£-8113	£-23.148	£-16.039
Total Assets Less Current Liabilities	£3897	£3897	£874	£834	£935	£-8435
Cash Bank On Hand	—	£2140	—	—	—	—
Debtors	£348	£348	—	—	—	—
Creditors	—	£2822	£8074	£16.565	£31.482	£26.126
Other Creditors	—	£1268	—	—	—	—
Number Shares Allotted	100	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—
Average Number Employees During Period	—	2	2	3	3	1
Accumulated Depreciation Impairment Property Plant Equipment	—	£1794	—	—	—	—
Called Up Share Capital	£100	—	—	—	—	—
Cash Bank In Hand	£2140	—	—	—	—	—
Creditors Due After One Year	£2988	—	—	—	—	—
Creditors Due Within One Year	£2822	—	—	—	—	—
Finance Lease Liabilities Present Value Total	—	£2988	—	—	—	—
Fixed Assets	—	—	£5584	£8947	£24.083	£7604
Increase From Depreciation Charge For Year Property Plant Equipment	—	£1111	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£811	—	—	—	—	—
Other Taxation Social Security Payable	—	£1554	—	—	—	—
Prepayments Accrued Income Current Asset	£298	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	£298	£771	£806	£683	£87
Profit Loss Account Reserve	£711	—	—	—	—	—
Property Plant Equipment	—	£3933	—	—	—	—
Property Plant Equipment Gross Cost	—	£7378	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	£98	—	—	—	—
Provisions For Liabilities Charges	£98	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—
Shareholder Funds	£811	—	—	—	—	—
Tangible Fixed Assets	£3933	—	—	—	—	—
Tangible Fixed Assets Additions	£4616	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4616	—	—	—	—	—
Tangible Fixed Assets Depreciation	£683	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£683	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£2762	—	—	—	—
Trade Debtors Trade Receivables	—	£348	—	—	—	—

DEMANN AUTO LTD

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