ELYSTAN LTD, Surbiton

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £5

Key figures

Profit / (loss)

2012£5

2013£5

2014£-670

2015£579

2016£11.525

2017£425

Total assets

2012£6

2013£6

2014£-669

2015£580

2016£11.526

2017£1850

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016£11.526

2017£1851

Equity

2012—

2013—

2014—

2015—

2016£11.526

2017£1850

Current Assets

2012£7

2013£7

2014£87

2015£5996

2016£16.528

2017£1953

Net Current Assets Liabilities

2012£7

2013£6

2014£-669

2015£1928

2016£11.526

2017£1851

Total Assets Less Current Liabilities

2012£7

2013£6

2014£-669

2015£1928

2016£11.526

2017£1851

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016£15.327

2017£1061

Debtors

2012£1

2013£1

2014£1

2015£1

2016£1201

2017£892

Other Debtors

2012—

2013—

2014—

2015—

2016£1201

2017£892

Creditors

2012—

2013—

2014—

2015—

2016—

2017£5002

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017£5002

Number Shares Allotted

20121

20131

20141

20151

2016—

2017—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

Called Up Share Capital

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

Cash Bank In Hand

2012£6

2013£6

2014£86

2015£5995

2016£15.327

2017—

Creditors Due After One Year

2012£1

2013—

2014—

2015£1348

2016£0

2017—

Creditors Due Within One Year

2012—

2013£1

2014£756

2015£4068

2016£5002

2017—

Dividends Paid On Shares

2012—

2013—

2014—

2015—

2016—

2017£10.100

Net Assets Liabilities Including Pension Asset Liability

2012£6

2013£6

2014£-669

2015£580

2016£11.526

2017—

Nominal Value Allotted Share Capital

2012—

2013—

2014—

2015—

2016—

2017£1

Other Creditors After One Year

2012—

2013—

2014—

2015£1348

2016—

2017—

Profit Loss Account Reserve

2012£5

2013£5

2014£-670

2015£579

2016£11.525

2017—

Profit Loss For Period

2012—

2013—

2014—

2015—

2016£21.446

2017—

Profit Loss On Ordinary Activities After Tax

2012—

2013—

2014—

2015—

2016—

2017£425

Share Capital Allotted Called Up Paid

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

Share Capital Authorised

2012—

2013—

2014—

2015—

2016£1000

2017—

Shareholder Funds

2012£6

2013£6

2014£-669

2015£580

2016£11.526

2017—

Total Dividend Payment

2012—

2013—

2014—

2015—

2016£10.500

2017—

Trade Creditors Within One Year

2012—

2013—

2014—

2015£4068

2016£5002

2017—

Trade Debtors

2012—

2013—

2014—

2015£1

2016£1201

2017—

Metric	2012	2013	2014	2015	2016	2017
Profit / (loss)	£5	£5	£-670	£579	£11.525	£425
Total assets	£6	£6	£-669	£580	£11.526	£1850
Net Assets Liabilities	—	—	—	—	£11.526	£1851
Equity	—	—	—	—	£11.526	£1850
Current Assets	£7	£7	£87	£5996	£16.528	£1953
Net Current Assets Liabilities	£7	£6	£-669	£1928	£11.526	£1851
Total Assets Less Current Liabilities	£7	£6	£-669	£1928	£11.526	£1851
Cash Bank On Hand	—	—	—	—	£15.327	£1061
Debtors	£1	£1	£1	£1	£1201	£892
Other Debtors	—	—	—	—	£1201	£892
Creditors	—	—	—	—	—	£5002
Other Creditors	—	—	—	—	—	£5002
Number Shares Allotted	1	1	1	1	—	—
Par Value Share	£1	£1	£1	£1	£1	—
Called Up Share Capital	£1	£1	£1	£1	£1	—
Cash Bank In Hand	£6	£6	£86	£5995	£15.327	—
Creditors Due After One Year	£1	—	—	£1348	£0	—
Creditors Due Within One Year	—	£1	£756	£4068	£5002	—
Dividends Paid On Shares	—	—	—	—	—	£10.100
Net Assets Liabilities Including Pension Asset Liability	£6	£6	£-669	£580	£11.526	—
Nominal Value Allotted Share Capital	—	—	—	—	—	£1
Other Creditors After One Year	—	—	—	£1348	—	—
Profit Loss Account Reserve	£5	£5	£-670	£579	£11.525	—
Profit Loss For Period	—	—	—	—	£21.446	—
Profit Loss On Ordinary Activities After Tax	—	—	—	—	—	£425
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	£1	—
Share Capital Authorised	—	—	—	—	£1000	—
Shareholder Funds	£6	£6	£-669	£580	£11.526	—
Total Dividend Payment	—	—	—	—	£10.500	—
Trade Creditors Within One Year	—	—	—	£4068	£5002	—
Trade Debtors	—	—	—	£1	£1201	—