EMBLEM DEVELOPMENTS LIMITED, Bristol

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2009

Profit / (loss): £-24.6K

Key figures

Profit / (loss)

2009£-24.619

2010£16.331

2011£-3238

2012£-4571

2013£9

2014£-2000

2015£-2287

Total assets

2009£16.531

2010£-3038

2011£-4371

2012£-4371

2013£209

2014£-1800

2015£-2087

Current Assets

2009£873.774

2010£339.909

2011£312.705

2012£103.865

2013£6380

2014£2393

2015—

Net Current Assets Liabilities

2009£16.260

2010£-3241

2011£-4523

2012£-4523

2013£95

2014£-1886

2015£-2087

Total Assets Less Current Liabilities

2009£16.531

2010£-3038

2011£-4371

2012£-4371

2013£209

2014£-1800

2015£-2087

Debtors

2009£861.364

2010£326.881

2011£309.741

2012£99.118

2013£5046

2014£495

2015—

Number Shares Allotted

2009—

2010—

2011—

2012200

2013200

2014200

2015200

Par Value Share

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

Advances Credits Directors

2009—

2010—

2011—

2012£0

2013£5046

2014—

2015—

Advances Credits Made In Period Directors

2009—

2010—

2011—

2012£0

2013£20.000

2014—

2015—

Advances Credits Repaid In Period Directors

2009—

2010—

2011—

2012£0

2013£14.954

2014—

2015—

Called Up Share Capital

2009£200

2010£200

2011£200

2012£200

2013£200

2014£200

2015£200

Cash Bank In Hand

2009£12.410

2010£13.028

2011£2964

2012£4747

2013£1334

2014£1898

2015£1456

Creditors Due Within One Year

2009—

2010—

2011—

2012£108.388

2013£6285

2014£4279

2015£3543

Creditors Due Within One Year Total Current Liabilities

2009£898.554

2010£323.649

2011£315.946

2012—

2013—

2014—

2015—

Fixed Assets

2009£361

2010£271

2011£203

2012—

2013—

2014—

2015—

Net Assets Liabilities Including Pension Asset Liability

2009£16.531

2010£-3038

2011£-4371

2012—

2013—

2014—

2015—

Profit Loss Account Reserve

2009£-24.619

2010£16.331

2011£-3238

2012£-4571

2013£9

2014£-2000

2015£-2287

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£200

2013£200

2014£200

2015£200

Shareholder Funds

2009£-24.419

2010£16.531

2011£-3038

2012£-4371

2013£209

2014£-1800

2015£-2087

Tangible Fixed Assets

2009£271

2010£271

2011£203

2012£152

2013£114

2014£86

2015—

Tangible Fixed Assets Cost Or Valuation

2009£643

2010£643

2011£643

2012£643

2013£643

2014£0

2015—

Tangible Fixed Assets Depreciation

2009£372

2010£440

2011£491

2012£529

2013£557

2014£0

2015—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£38

2013£28

2014—

2015—

Tangible Fixed Assets Depreciation Charge For Period

2009£90

2010£68

2011£51

2012—

2013—

2014—

2015—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2009—

2010—

2011—

2012—

2013—

2014£557

2015—

Tangible Fixed Assets Disposals

2009—

2010—

2011—

2012—

2013—

2014£643

2015—

Metric	2009	2010	2011	2012	2013	2014	2015
Profit / (loss)	£-24.619	£16.331	£-3238	£-4571	£9	£-2000	£-2287
Total assets	£16.531	£-3038	£-4371	£-4371	£209	£-1800	£-2087
Current Assets	£873.774	£339.909	£312.705	£103.865	£6380	£2393	—
Net Current Assets Liabilities	£16.260	£-3241	£-4523	£-4523	£95	£-1886	£-2087
Total Assets Less Current Liabilities	£16.531	£-3038	£-4371	£-4371	£209	£-1800	£-2087
Debtors	£861.364	£326.881	£309.741	£99.118	£5046	£495	—
Number Shares Allotted	—	—	—	200	200	200	200
Par Value Share	—	—	—	£1	£1	£1	£1
Advances Credits Directors	—	—	—	£0	£5046	—	—
Advances Credits Made In Period Directors	—	—	—	£0	£20.000	—	—
Advances Credits Repaid In Period Directors	—	—	—	£0	£14.954	—	—
Called Up Share Capital	£200	£200	£200	£200	£200	£200	£200
Cash Bank In Hand	£12.410	£13.028	£2964	£4747	£1334	£1898	£1456
Creditors Due Within One Year	—	—	—	£108.388	£6285	£4279	£3543
Creditors Due Within One Year Total Current Liabilities	£898.554	£323.649	£315.946	—	—	—	—
Fixed Assets	£361	£271	£203	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£16.531	£-3038	£-4371	—	—	—	—
Profit Loss Account Reserve	£-24.619	£16.331	£-3238	£-4571	£9	£-2000	£-2287
Share Capital Allotted Called Up Paid	—	—	—	£200	£200	£200	£200
Shareholder Funds	£-24.419	£16.531	£-3038	£-4371	£209	£-1800	£-2087
Tangible Fixed Assets	£271	£271	£203	£152	£114	£86	—
Tangible Fixed Assets Cost Or Valuation	£643	£643	£643	£643	£643	£0	—
Tangible Fixed Assets Depreciation	£372	£440	£491	£529	£557	£0	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£38	£28	—	—
Tangible Fixed Assets Depreciation Charge For Period	£90	£68	£51	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	£557	—
Tangible Fixed Assets Disposals	—	—	—	—	—	£643	—