E2 ENGINEERING LTD, Glos

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Gross profit: £3.7K

Key figures

Profit / (loss)

2014£104.418

2015£104.418

2016£283.042

2017£2644

2018—

2019—

2020—

2021—

2022—

Gross profit

2014—

2015—

2016—

2017£3724

2018—

2019—

2020—

2021—

2022—

Other income

2014—

2015—

2016—

2017£7

2018—

2019—

2020—

2021—

2022—

Total assets

2014£104.518

2015£104.518

2016£283.142

2017£285.786

2018£106

2019£106

2020£106

2021£106

2022£106

Net Assets Liabilities

2014—

2015—

2016—

2017£285.786

2018£106

2019£106

2020£106

2021£106

2022£106

Equity

2014—

2015—

2016—

2017£285.786

2018£106

2019£106

2020£106

2021£106

2022£106

Current Assets

2014£391.656

2015£391.656

2016£383.062

2017—

2018—

2019—

2020—

2021—

2022—

Net Current Assets Liabilities

2014£-795.482

2015£-795.482

2016£-264.745

2017—

2018—

2019—

2020—

2021—

2022—

Total Assets Less Current Liabilities

2014—

2015—

2016£410.255

2017£286.136

2018—

2019—

2020—

2021—

2022—

Debtors

2014£375.825

2015£375.825

2016£260.146

2017£315.129

2018£2983

2019£2562

2020£2562

2021£2562

2022£2562

Creditors

2014—

2015—

2016—

2017£28.993

2018£2877

2019£2456

2020£2456

2021£2456

2022£2456

Number Shares Allotted

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

Number Shares Issued Fully Paid

2014—

2015—

2016—

2017100

2018100

2019100

2020100

2021100

2022100

Par Value Share

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

2022£1

Admin expenses

2014—

2015—

2016—

2017£419

2018—

2019—

2020—

2021—

2022—

Accruals Deferred Income

2014—

2015—

2016£-127.113

2017—

2018—

2019—

2020—

2021—

2022—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2014—

2015—

2016—

2017£-350

2018—

2019—

2020—

2021—

2022—

Amounts Owed By Related Parties

2014—

2015—

2016—

2017—

2018£2983

2019£2562

2020£2562

2021£2562

2022£2562

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2014£15.831

2015£15.831

2016£122.916

2017—

2018—

2019—

2020—

2021—

2022—

Comprehensive Income Expense

2014—

2015—

2016—

2017£2644

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2014£1.187.138

2015£1.187.138

2016£647.807

2017—

2018—

2019—

2020—

2021—

2022—

Decrease In Loans Owed By Related Parties Due To Loans Repaid

2014—

2015—

2016—

2017£-312.146

2018£-312.146

2019£-421

2020—

2021—

2022—

Decrease In Loans Owed To Related Parties Due To Loans Repaid

2014—

2015—

2016—

2017£-300

2018—

2019—

2020—

2021—

2022—

Dividend Per Share Interim

2014—

2015—

2016—

2017£2856

2018—

2019—

2020—

2021—

2022—

Dividends Paid

2014—

2015—

2016—

2017£-285.647

2018—

2019—

2020—

2021—

2022—

Dividends Paid On Shares Interim

2014—

2015—

2016—

2017£285.647

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2014£900.000

2015£900.000

2016£675.000

2017—

2018—

2019—

2020—

2021—

2022—

Gross Profit Loss

2014—

2015—

2016—

2017£3724

2018—

2019—

2020—

2021—

2022—

Increase In Loans Owed By Related Parties Due To Loans Advanced

2014—

2015—

2016—

2017£315.129

2018—

2019—

2020—

2021—

2022—

Intangible Fixed Assets

2014£900.000

2015£900.000

2016£675.000

2017—

2018—

2019—

2020—

2021—

2022—

Interest Payable Similar Charges Finance Costs

2014—

2015—

2016—

2017£-1

2018—

2019—

2020—

2021—

2022—

Loans Owed By Related Parties

2014—

2015—

2016—

2017£2983

2018£2983

2019£2562

2020£2562

2021£2562

2022£2562

Loans Owed To Related Parties

2014—

2015—

2016—

2017£300

2018—

2019—

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2014£104.518

2015£104.518

2016£283.142

2017—

2018—

2019—

2020—

2021—

2022—

Nominal Value Allotted Share Capital

2014—

2015—

2016—

2017£100

2018£100

2019£100

2020£100

2021£100

2022£100

Other Interest Receivable Similar Income Finance Income

2014—

2015—

2016—

2017£7

2018—

2019—

2020—

2021—

2022—

Other Payables Accrued Expenses

2014—

2015—

2016—

2017—

2018£350

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2014£104.418

2015£104.418

2016£283.042

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss On Ordinary Activities Before Tax

2014—

2015—

2016—

2017£3305

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2014£104.518

2015£104.518

2016£283.142

2017—

2018—

2019—

2020—

2021—

2022—

Taxation Social Security Payable

2014—

2015—

2016—

2017—

2018£2527

2019£2456

2020£2456

2021£2456

2022£2456

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2014—

2015—

2016—

2017£661

2018—

2019—

2020—

2021—

2022—

Value Shares Allotted

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£104.418	£104.418	£283.042	£2644	—	—	—	—	—
Gross profit	—	—	—	£3724	—	—	—	—	—
Other income	—	—	—	£7	—	—	—	—	—
Total assets	£104.518	£104.518	£283.142	£285.786	£106	£106	£106	£106	£106
Net Assets Liabilities	—	—	—	£285.786	£106	£106	£106	£106	£106
Equity	—	—	—	£285.786	£106	£106	£106	£106	£106
Current Assets	£391.656	£391.656	£383.062	—	—	—	—	—	—
Net Current Assets Liabilities	£-795.482	£-795.482	£-264.745	—	—	—	—	—	—
Total Assets Less Current Liabilities	—	—	£410.255	£286.136	—	—	—	—	—
Debtors	£375.825	£375.825	£260.146	£315.129	£2983	£2562	£2562	£2562	£2562
Creditors	—	—	—	£28.993	£2877	£2456	£2456	£2456	£2456
Number Shares Allotted	100	100	100	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	100	100	100	100	100	100
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	£1
Admin expenses	—	—	—	£419	—	—	—	—	—
Accruals Deferred Income	—	—	£-127.113	—	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£-350	—	—	—	—	—
Amounts Owed By Related Parties	—	—	—	—	£2983	£2562	£2562	£2562	£2562
Called Up Share Capital	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£15.831	£15.831	£122.916	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	£2644	—	—	—	—	—
Creditors Due Within One Year	£1.187.138	£1.187.138	£647.807	—	—	—	—	—	—
Decrease In Loans Owed By Related Parties Due To Loans Repaid	—	—	—	£-312.146	£-312.146	£-421	—	—	—
Decrease In Loans Owed To Related Parties Due To Loans Repaid	—	—	—	£-300	—	—	—	—	—
Dividend Per Share Interim	—	—	—	£2856	—	—	—	—	—
Dividends Paid	—	—	—	£-285.647	—	—	—	—	—
Dividends Paid On Shares Interim	—	—	—	£285.647	—	—	—	—	—
Fixed Assets	£900.000	£900.000	£675.000	—	—	—	—	—	—
Gross Profit Loss	—	—	—	£3724	—	—	—	—	—
Increase In Loans Owed By Related Parties Due To Loans Advanced	—	—	—	£315.129	—	—	—	—	—
Intangible Fixed Assets	£900.000	£900.000	£675.000	—	—	—	—	—	—
Interest Payable Similar Charges Finance Costs	—	—	—	£-1	—	—	—	—	—
Loans Owed By Related Parties	—	—	—	£2983	£2983	£2562	£2562	£2562	£2562
Loans Owed To Related Parties	—	—	—	£300	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£104.518	£104.518	£283.142	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	£100	£100	£100	£100	£100	£100
Other Interest Receivable Similar Income Finance Income	—	—	—	£7	—	—	—	—	—
Other Payables Accrued Expenses	—	—	—	—	£350	—	—	—	—
Profit Loss Account Reserve	£104.418	£104.418	£283.042	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	£3305	—	—	—	—	—
Shareholder Funds	£104.518	£104.518	£283.142	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	£2527	£2456	£2456	£2456	£2456
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	£661	—	—	—	—	—
Value Shares Allotted	£100	£100	£100	—	—	—	—	—	—