ECLIPSE ELECTRICAL SOLUTIONS LTD, Trowbridge

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): £4.9K

Key figures

Profit / (loss)

2011£4926

2012£4926

2013£7992

2014£21.881

2015£7421

Total assets

2011£5026

2012£5026

2013£8092

2014£21.981

2015£7521

Current Assets

2011£2465

2012£2465

2013£3461

2014£26.642

2015£17.734

Net Current Assets Liabilities

2011£-23.258

2012£-23.258

2013£-13.610

2014£5526

2015£-1320

Total Assets Less Current Liabilities

2011£5026

2012£5026

2013£8092

2014£21.981

2015£7521

Debtors

2011£1631

2012£1631

2013£3178

2014£18.695

2015£12.195

Number Shares Allotted

2011—

2012100

2013100

2014100

2015100

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

Advances Credits Directors

2011—

2012—

2013£0

2014£10.431

2015£279

Advances Credits Made In Period Directors

2011—

2012—

2013£0

2014£10.431

2015—

Advances Credits Repaid In Period Directors

2011—

2012—

2013£0

2014£0

2015£10.152

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

Cash Bank In Hand

2011£634

2012£634

2013£83

2014£7747

2015£5339

Creditors Due Within One Year

2011—

2012£25.723

2013£17.071

2014£21.116

2015£19.054

Creditors Due Within One Year Total Current Liabilities

2011£25.723

2012—

2013—

2014—

2015—

Fixed Assets

2011£28.284

2012£28.284

2013£21.702

2014£16.455

2015£8841

Intangible Fixed Assets

2011£28.000

2012£28.000

2013£21.000

2014£14.000

2015£7000

Intangible Fixed Assets Additions

2011£35.000

2012—

2013—

2014—

2015—

Intangible Fixed Assets Aggregate Amortisation Impairment

2011£7000

2012£14.000

2013£21.000

2014£28.000

2015£35.000

Intangible Fixed Assets Amortisation Charged In Period

2011£7000

2012£7000

2013£7000

2014£7000

2015£7000

Intangible Fixed Assets Cost Or Valuation

2011£35.000

2012£35.000

2013£35.000

2014£35.000

2015£35.000

Net Assets Liabilities Including Pension Asset Liability

2011£5026

2012—

2013—

2014—

2015—

Profit Loss Account Reserve

2011£4926

2012£4926

2013£7992

2014£21.881

2015£7421

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014£100

2015£100

Shareholder Funds

2011£5026

2012£5026

2013£8092

2014£21.981

2015£7521

Stocks Inventory

2011£200

2012£200

2013£200

2014£200

2015£200

Tangible Fixed Assets

2011£284

2012£284

2013£702

2014£2455

2015£1841

Tangible Fixed Assets Additions

2011£379

2012£520

2013£2571

2014—

2015—

Tangible Fixed Assets Cost Or Valuation

2011£379

2012£899

2013£3470

2014£3470

2015£0

Tangible Fixed Assets Depreciation

2011£95

2012£197

2013£1015

2014£1629

2015£0

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£102

2013£818

2014£614

2015—

Tangible Fixed Assets Depreciation Charge For Period

2011£95

2012—

2013—

2014—

2015—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013—

2014—

2015£1629

Tangible Fixed Assets Disposals

2011—

2012—

2013—

2014—

2015£3470

Metric	2011	2012	2013	2014	2015
Profit / (loss)	£4926	£4926	£7992	£21.881	£7421
Total assets	£5026	£5026	£8092	£21.981	£7521
Current Assets	£2465	£2465	£3461	£26.642	£17.734
Net Current Assets Liabilities	£-23.258	£-23.258	£-13.610	£5526	£-1320
Total Assets Less Current Liabilities	£5026	£5026	£8092	£21.981	£7521
Debtors	£1631	£1631	£3178	£18.695	£12.195
Number Shares Allotted	—	100	100	100	100
Par Value Share	—	£1	£1	£1	£1
Advances Credits Directors	—	—	£0	£10.431	£279
Advances Credits Made In Period Directors	—	—	£0	£10.431	—
Advances Credits Repaid In Period Directors	—	—	£0	£0	£10.152
Called Up Share Capital	£100	£100	£100	£100	£100
Cash Bank In Hand	£634	£634	£83	£7747	£5339
Creditors Due Within One Year	—	£25.723	£17.071	£21.116	£19.054
Creditors Due Within One Year Total Current Liabilities	£25.723	—	—	—	—
Fixed Assets	£28.284	£28.284	£21.702	£16.455	£8841
Intangible Fixed Assets	£28.000	£28.000	£21.000	£14.000	£7000
Intangible Fixed Assets Additions	£35.000	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£7000	£14.000	£21.000	£28.000	£35.000
Intangible Fixed Assets Amortisation Charged In Period	£7000	£7000	£7000	£7000	£7000
Intangible Fixed Assets Cost Or Valuation	£35.000	£35.000	£35.000	£35.000	£35.000
Net Assets Liabilities Including Pension Asset Liability	£5026	—	—	—	—
Profit Loss Account Reserve	£4926	£4926	£7992	£21.881	£7421
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100
Shareholder Funds	£5026	£5026	£8092	£21.981	£7521
Stocks Inventory	£200	£200	£200	£200	£200
Tangible Fixed Assets	£284	£284	£702	£2455	£1841
Tangible Fixed Assets Additions	£379	£520	£2571	—	—
Tangible Fixed Assets Cost Or Valuation	£379	£899	£3470	£3470	£0
Tangible Fixed Assets Depreciation	£95	£197	£1015	£1629	£0
Tangible Fixed Assets Depreciation Charged In Period	—	£102	£818	£614	—
Tangible Fixed Assets Depreciation Charge For Period	£95	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£1629
Tangible Fixed Assets Disposals	—	—	—	—	£3470