EI.DVB LTD, GATESHEAD, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £239

Key figures

Profit / (loss)

2014£239

2015£239

2016£7390

2017—

2018—

2019—

2020—

Total assets

2014£249

2015£249

2016£7400

2017£465

2018£106

2019£11.747

2020£6624

Net Assets Liabilities

2014—

2015—

2016—

2017£465

2018£106

2019£11.747

2020£6624

Equity

2014—

2015—

2016—

2017£465

2018£106

2019£11.747

2020£6624

Current Assets

2014£3413

2015£3413

2016£16.713

2017£4516

2018£7953

2019£26.795

2020£16.848

Net Current Assets Liabilities

2014£-168

2015£-168

2016£7087

2017£230

2018£-73

2019£15.707

2020£7743

Total Assets Less Current Liabilities

2014£353

2015£353

2016£7478

2017£523

2018£147

2019£15.872

2020£8780

Cash Bank On Hand

2014—

2015—

2016—

2017£133

2018£526

2019£23.075

2020£8677

Debtors

2014£3257

2015£3257

2016£9563

2017£4383

2018£7427

2019£3720

2020£8171

Other Debtors

2014—

2015—

2016—

2017£4383

2018£7427

2019£3720

2020£8171

Creditors

2014—

2015—

2016—

2017£4286

2018£8026

2019£11.088

2020£9105

Trade Creditors Trade Payables

2014—

2015—

2016—

2017—

2018£4094

2019£4094

2020£1959

Other Creditors

2014—

2015—

2016—

2017£840

2018£840

2019£840

2020£852

Number Shares Allotted

201410

201510

201610

2017—

2018—

2019—

2020—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2014—

2015—

2016—

20171

20181

20191

20201

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£475

2018£530

2019£876

2020£1302

Additions Other Than Through Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£1218

2020£667

Called Up Share Capital

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

Capital Employed

2014£249

2015£249

2016£7400

2017—

2018—

2019—

2020—

Cash Bank In Hand

2014£156

2015£156

2016£7150

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2014£3581

2015£3581

2016£9626

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£73

2018£55

2019£346

2020£426

Net Assets Liabilities Including Pension Asset Liability

2014£249

2015£249

2016£7400

2017—

2018—

2019—

2020—

Number Shares Allotted Increase Decrease During Period

201410

2015—

2016—

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2014£239

2015£239

2016£7390

2017—

2018—

2019—

2020—

Property Plant Equipment

2014—

2015—

2016—

2017£293

2018£220

2019£165

2020£1037

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£695

2018£695

2019£1913

2020£2580

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017£58

2018£41

2019£31

2020£197

Provisions For Liabilities Charges

2014£104

2015£104

2016£78

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2014£521

2015£521

2016£391

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014£695

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014£695

2015£695

2016£695

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2014£174

2015£304

2016£402

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014£174

2015£130

2016£98

2017—

2018—

2019—

2020—

Taxation Social Security Payable

2014—

2015—

2016—

2017£4286

2018£7186

2019£10.248

2020£8253

Value Shares Allotted Increase Decrease During Period

2014£10

2015—

2016—

2017—

2018—

2019—

2020—

Metric	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£239	£239	£7390	—	—	—	—
Total assets	£249	£249	£7400	£465	£106	£11.747	£6624
Net Assets Liabilities	—	—	—	£465	£106	£11.747	£6624
Equity	—	—	—	£465	£106	£11.747	£6624
Current Assets	£3413	£3413	£16.713	£4516	£7953	£26.795	£16.848
Net Current Assets Liabilities	£-168	£-168	£7087	£230	£-73	£15.707	£7743
Total Assets Less Current Liabilities	£353	£353	£7478	£523	£147	£15.872	£8780
Cash Bank On Hand	—	—	—	£133	£526	£23.075	£8677
Debtors	£3257	£3257	£9563	£4383	£7427	£3720	£8171
Other Debtors	—	—	—	£4383	£7427	£3720	£8171
Creditors	—	—	—	£4286	£8026	£11.088	£9105
Trade Creditors Trade Payables	—	—	—	—	£4094	£4094	£1959
Other Creditors	—	—	—	£840	£840	£840	£852
Number Shares Allotted	10	10	10	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£475	£530	£876	£1302
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£1218	£667
Called Up Share Capital	£10	£10	£10	—	—	—	—
Capital Employed	£249	£249	£7400	—	—	—	—
Cash Bank In Hand	£156	£156	£7150	—	—	—	—
Creditors Due Within One Year	£3581	£3581	£9626	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£73	£55	£346	£426
Net Assets Liabilities Including Pension Asset Liability	£249	£249	£7400	—	—	—	—
Number Shares Allotted Increase Decrease During Period	10	—	—	—	—	—	—
Profit Loss Account Reserve	£239	£239	£7390	—	—	—	—
Property Plant Equipment	—	—	—	£293	£220	£165	£1037
Property Plant Equipment Gross Cost	—	—	—	£695	£695	£1913	£2580
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£58	£41	£31	£197
Provisions For Liabilities Charges	£104	£104	£78	—	—	—	—
Share Capital Allotted Called Up Paid	£10	£10	£10	—	—	—	—
Tangible Fixed Assets	£521	£521	£391	—	—	—	—
Tangible Fixed Assets Additions	£695	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£695	£695	£695	—	—	—	—
Tangible Fixed Assets Depreciation	£174	£304	£402	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£174	£130	£98	—	—	—	—
Taxation Social Security Payable	—	—	—	£4286	£7186	£10.248	£8253
Value Shares Allotted Increase Decrease During Period	£10	—	—	—	—	—	—

EI.DVB LTD

Riepilogo

Dati legali e stato

Timeline (8 events)

Annual accounts filed

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Rete

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Appointed David Beattie (person)

Soci (azionariato)

Beneficiario effettivo

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Bilancio e conti

Key figures

Documenti

Company Report of EI.DVB LTD

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