E A VENTURES LTD, LUTTERWORTH, 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): £137

Key figures

Profit / (loss)

2016£137

2017—

2018£29.643

2019£36.221

Total assets

2016£237

2017£237

2018£44

2019£1765

Net Assets Liabilities

2016—

2017—

2018£2401

2019£144

Equity

2016—

2017£237

2018£44

2019£1765

Current Assets

2016£18.105

2017£18.105

2018£19.983

2019£16.947

Net Current Assets Liabilities

2016£-225

2017£-225

2018£2055

2019£-66

Total Assets Less Current Liabilities

2016£237

2017£237

2018£2401

2019£194

Cash Bank On Hand

2016—

2017£8187

2018£19.983

2019£11.216

Debtors

2016£9918

2017£9918

2018£0

2019£5731

Creditors

2016—

2017£18.330

2018£17.928

2019£17.013

Number Shares Allotted

2016100

2017—

2018—

2019—

Number Shares Issued Fully Paid

2016—

2017100

2018100

2019100

Par Value Share

2016£1

2017£1

2018£1

2019£1

Average Number Employees During Period

2016—

20175

20185

20196

Accrued Liabilities

2016—

2017£1200

2018£600

2019£762

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£270

2018£356

2019£421

Additional Provisions Increase From New Provisions Recognised

2016—

2017—

2018£50

2019—

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

2016—

2017—

2018—

2019£-13

Called Up Share Capital

2016£100

2017—

2018—

2019—

Cash Bank In Hand

2016£8187

2017—

2018—

2019—

Corporation Tax Payable

2016—

2017£5856

2018£9542

2019£6985

Creditors Due Within One Year

2016£18.330

2017—

2018—

2019—

Dividends Paid

2016—

2017—

2018£31.900

2019£34.500

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£116

2018£86

2019£65

Other Taxation Social Security Payable

2016—

2017£2795

2018—

2019£0

Profit Loss Account Reserve

2016£137

2017—

2018—

2019—

Property Plant Equipment

2016—

2017£462

2018£346

2019£260

Property Plant Equipment Gross Cost

2016—

2017£616

2018£616

2019£616

Provisions

2016—

2017—

2018£50

2019£37

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017—

2018£0

2019£50

Share Capital Allotted Called Up Paid

2016£100

2017—

2018—

2019—

Shareholder Funds

2016£237

2017—

2018—

2019—

Tangible Fixed Assets

2016£462

2017—

2018—

2019—

Tangible Fixed Assets Additions

2016£616

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2016£616

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2016£154

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2016£154

2017—

2018—

2019—

Metric	2016	2017	2018	2019
Profit / (loss)	£137	—	£29.643	£36.221
Total assets	£237	£237	£44	£1765
Net Assets Liabilities	—	—	£2401	£144
Equity	—	£237	£44	£1765
Current Assets	£18.105	£18.105	£19.983	£16.947
Net Current Assets Liabilities	£-225	£-225	£2055	£-66
Total Assets Less Current Liabilities	£237	£237	£2401	£194
Cash Bank On Hand	—	£8187	£19.983	£11.216
Debtors	£9918	£9918	£0	£5731
Creditors	—	£18.330	£17.928	£17.013
Number Shares Allotted	100	—	—	—
Number Shares Issued Fully Paid	—	100	100	100
Par Value Share	£1	£1	£1	£1
Average Number Employees During Period	—	5	5	6
Accrued Liabilities	—	£1200	£600	£762
Accumulated Depreciation Impairment Property Plant Equipment	—	£270	£356	£421
Additional Provisions Increase From New Provisions Recognised	—	—	£50	—
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	—	—	—	£-13
Called Up Share Capital	£100	—	—	—
Cash Bank In Hand	£8187	—	—	—
Corporation Tax Payable	—	£5856	£9542	£6985
Creditors Due Within One Year	£18.330	—	—	—
Dividends Paid	—	—	£31.900	£34.500
Increase From Depreciation Charge For Year Property Plant Equipment	—	£116	£86	£65
Other Taxation Social Security Payable	—	£2795	—	£0
Profit Loss Account Reserve	£137	—	—	—
Property Plant Equipment	—	£462	£346	£260
Property Plant Equipment Gross Cost	—	£616	£616	£616
Provisions	—	—	£50	£37
Provisions For Liabilities Balance Sheet Subtotal	—	—	£0	£50
Share Capital Allotted Called Up Paid	£100	—	—	—
Shareholder Funds	£237	—	—	—
Tangible Fixed Assets	£462	—	—	—
Tangible Fixed Assets Additions	£616	—	—	—
Tangible Fixed Assets Cost Or Valuation	£616	—	—	—
Tangible Fixed Assets Depreciation	£154	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£154	—	—	—

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