ENERSERVICE LTD, London

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): £-4.4K

Key figures

Profit / (loss)

2011£-4435

2012£-12.677

2013£51.998

2014£38.050

Total assets

2011£-3435

2012£-11.677

2013£240

2014£719

Current Assets

2011£390.302

2012£350.004

2013£447.000

2014£1.422.351

Net Current Assets Liabilities

2011£-3435

2012£-12.395

2013£52.519

2014£38.811

Total Assets Less Current Liabilities

2011£-3435

2012£-11.677

2013£52.998

2014£39.050

Debtors

2011£382.028

2012£298.069

2013£360.227

2014£1.097.904

Other Debtors

2011—

2012£1000

2013—

2014—

Called Up Share Capital

2011£1000

2012£1000

2013£1000

2014£1000

Cash Bank In Hand

2011£8274

2012£8274

2013£1773

2014£53.807

Creditors Due Within One Year Total Current Liabilities

2011£393.737

2012£362.399

2013£394.481

2014£1.383.540

Fixed Assets

2011—

2012£718

2013£479

2014£239

Net Assets Liabilities Including Pension Asset Liability

2011£-3435

2012£-11.677

2013£52.998

2014£39.050

Prepayments Accrued Income Current Asset

2011—

2012£385

2013—

2014—

Profit Loss Account Reserve

2011£-4435

2012£-12.677

2013£51.998

2014£38.050

Shareholder Funds

2011£-3435

2012£-11.677

2013£52.998

2014£39.050

Stocks Inventory

2011—

2012£43.661

2013£85.000

2014£270.640

Tangible Fixed Assets

2011—

2012£718

2013£479

2014£239

Tangible Fixed Assets Cost Or Valuation

2011—

2012£958

2013£958

2014£958

Tangible Fixed Assets Depreciation

2011—

2012£420

2013£479

2014£719

Tangible Fixed Assets Depreciation Charge For Period

2011—

2012£180

2013£240

2014—

Total Fixed Assets Cost Or Valuation

2011—

2012—

2013£958

2014£958

Total Fixed Assets Depreciation

2011—

2012—

2013£479

2014£719

Total Fixed Assets Depreciation Charge In Period

2011—

2012—

2013£240

2014—

Trade Creditors Within One Year

2011—

2012£362.399

2013—

2014—

Trade Debtors

2011—

2012£296.684

2013—

2014—

Metric	2011	2012	2013	2014
Profit / (loss)	£-4435	£-12.677	£51.998	£38.050
Total assets	£-3435	£-11.677	£240	£719
Current Assets	£390.302	£350.004	£447.000	£1.422.351
Net Current Assets Liabilities	£-3435	£-12.395	£52.519	£38.811
Total Assets Less Current Liabilities	£-3435	£-11.677	£52.998	£39.050
Debtors	£382.028	£298.069	£360.227	£1.097.904
Other Debtors	—	£1000	—	—
Called Up Share Capital	£1000	£1000	£1000	£1000
Cash Bank In Hand	£8274	£8274	£1773	£53.807
Creditors Due Within One Year Total Current Liabilities	£393.737	£362.399	£394.481	£1.383.540
Fixed Assets	—	£718	£479	£239
Net Assets Liabilities Including Pension Asset Liability	£-3435	£-11.677	£52.998	£39.050
Prepayments Accrued Income Current Asset	—	£385	—	—
Profit Loss Account Reserve	£-4435	£-12.677	£51.998	£38.050
Shareholder Funds	£-3435	£-11.677	£52.998	£39.050
Stocks Inventory	—	£43.661	£85.000	£270.640
Tangible Fixed Assets	—	£718	£479	£239
Tangible Fixed Assets Cost Or Valuation	—	£958	£958	£958
Tangible Fixed Assets Depreciation	—	£420	£479	£719
Tangible Fixed Assets Depreciation Charge For Period	—	£180	£240	—
Total Fixed Assets Cost Or Valuation	—	—	£958	£958
Total Fixed Assets Depreciation	—	—	£479	£719
Total Fixed Assets Depreciation Charge In Period	—	—	£240	—
Trade Creditors Within One Year	—	£362.399	—	—
Trade Debtors	—	£296.684	—	—