DLW COMMUNICATIONS LIMITED, WESTERHAM, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £8.7K

Key figures

Profit / (loss)

2011£8716

2012£8716

2014£13.696

2015£3941

2016£3649

2017—

2018—

2019—

Total assets

2011£8717

2012£13.132

2014£13.697

2015£3942

2016£3650

2017£2645

2018£3505

2019£236

Equity

2011—

2012—

2014—

2015—

2016—

2017£2645

2018£3505

2019£236

Current Assets

2011£30.641

2012£30.641

2014£37.672

2015£18.196

2016£18.099

2017£20.725

2018£10.035

2019£14.304

Net Current Assets Liabilities

2011£8717

2012£13.132

2014£12.947

2015£3380

2016£3229

2017£2329

2018£3268

2019£59

Total Assets Less Current Liabilities

2011£8717

2012£13.132

2014£13.697

2015£3942

2016£3650

2017£2645

2018£3505

2019£236

Cash Bank On Hand

2011—

2012—

2014—

2015—

2016—

2017—

2018£10.011

2019£5539

Debtors

2011£6227

2012£6227

2014£5130

2015£24

2016£5532

2017—

2018£24

2019£8765

Other Debtors

2011—

2012—

2014—

2015—

2016—

2017—

2018£24

2019—

Creditors

2011—

2012—

2014—

2015—

2016—

2017£18.396

2018£6767

2019£14.245

Trade Creditors Trade Payables

2011—

2012—

2014—

2015—

2016—

2017—

2018£-1

2019—

Other Creditors

2011—

2012—

2014—

2015—

2016—

2017—

2018£9597

2019£11.715

Number Shares Allotted

2011—

2012—

20141

20151

20161

2017—

2018—

2019—

Par Value Share

2011—

2012—

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2011—

2012—

2014—

2015—

2016—

2017—

20181

20191

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2014—

2015—

2016—

2017—

2018£823

2019£1000

Called Up Share Capital

2011£1

2012£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Cash Bank In Hand

2011£24.414

2012£24.414

2014£32.542

2015£18.172

2016£12.567

2017—

2018—

2019—

Creditors Due Within One Year

2011—

2012—

2014£24.725

2015£14.816

2016£14.870

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2011£21.924

2012£21.924

2014—

2015—

2016—

2017—

2018—

2019—

Fixed Assets

2011—

2012—

2014—

2015—

2016—

2017£316

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2014—

2015—

2016—

2017—

2018£60

2019£177

Net Assets Liabilities Including Pension Asset Liability

2011£8717

2012£13.132

2014—

2015—

2016—

2017—

2018—

2019—

Other Taxation Social Security Payable

2011—

2012—

2014—

2015—

2016—

2017—

2018£-2829

2019£2530

Profit Loss Account Reserve

2011£8716

2012£8716

2014£13.696

2015£3941

2016£3649

2017—

2018—

2019—

Property Plant Equipment

2011—

2012—

2014—

2015—

2016—

2017—

2018£237

2019£177

Property Plant Equipment Gross Cost

2011—

2012—

2014—

2015—

2016—

2017—

2018£1000

2019£1000

Share Capital Allotted Called Up Paid

2011—

2012—

2014£1

2015£1

2016£1

2017—

2018—

2019—

Shareholder Funds

2011£8717

2012£8717

2014£13.697

2015£3942

2016£3650

2017—

2018—

2019—

Tangible Fixed Assets

2011—

2012—

2014£750

2015£562

2016£421

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2011—

2012—

2014£1000

2015£1000

2016£1000

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2011—

2012—

2014£438

2015£579

2016£684

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2014£188

2015£141

2016£105

2017—

2018—

2019—

Trade Debtors Trade Receivables

2011—

2012—

2014—

2015—

2016—

2017—

2018£0

2019£8765

Metric	2011	2012	2014	2015	2016	2017	2018	2019
Profit / (loss)	£8716	£8716	£13.696	£3941	£3649	—	—	—
Total assets	£8717	£13.132	£13.697	£3942	£3650	£2645	£3505	£236
Equity	—	—	—	—	—	£2645	£3505	£236
Current Assets	£30.641	£30.641	£37.672	£18.196	£18.099	£20.725	£10.035	£14.304
Net Current Assets Liabilities	£8717	£13.132	£12.947	£3380	£3229	£2329	£3268	£59
Total Assets Less Current Liabilities	£8717	£13.132	£13.697	£3942	£3650	£2645	£3505	£236
Cash Bank On Hand	—	—	—	—	—	—	£10.011	£5539
Debtors	£6227	£6227	£5130	£24	£5532	—	£24	£8765
Other Debtors	—	—	—	—	—	—	£24	—
Creditors	—	—	—	—	—	£18.396	£6767	£14.245
Trade Creditors Trade Payables	—	—	—	—	—	—	£-1	—
Other Creditors	—	—	—	—	—	—	£9597	£11.715
Number Shares Allotted	—	—	1	1	1	—	—	—
Par Value Share	—	—	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£823	£1000
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—
Cash Bank In Hand	£24.414	£24.414	£32.542	£18.172	£12.567	—	—	—
Creditors Due Within One Year	—	—	£24.725	£14.816	£14.870	—	—	—
Creditors Due Within One Year Total Current Liabilities	£21.924	£21.924	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	£316	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£60	£177
Net Assets Liabilities Including Pension Asset Liability	£8717	£13.132	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£-2829	£2530
Profit Loss Account Reserve	£8716	£8716	£13.696	£3941	£3649	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£237	£177
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£1000	£1000
Share Capital Allotted Called Up Paid	—	—	£1	£1	£1	—	—	—
Shareholder Funds	£8717	£8717	£13.697	£3942	£3650	—	—	—
Tangible Fixed Assets	—	—	£750	£562	£421	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£1000	£1000	£1000	—	—	—
Tangible Fixed Assets Depreciation	—	—	£438	£579	£684	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£188	£141	£105	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£0	£8765

DLW COMMUNICATIONS LIMITED

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