EXPLODEM LIMITED, LONDON, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £0

Key figures

Profit / (loss)

2014—

2015£0

2016£333.252

2017—

2018—

2019—

2020—

Total assets

2014£1

2015£1

2016£333.253

2017£1

2018£1

2019£194.939

2020£200.939

Equity

2014—

2015—

2016—

2017£1

2018£1

2019£194.939

2020£200.939

Current Assets

2014—

2015£1

2016£481.452

2017£481.452

2018£207.475

2019£249.283

2020£271.341

Net Current Assets Liabilities

2014—

2015£1

2016£333.253

2017£333.253

2018£187.975

2019£194.939

2020£200.939

Total Assets Less Current Liabilities

2014—

2015£1

2016£333.253

2017—

2018—

2019—

2020—

Cash Bank On Hand

2014—

2015—

2016—

2017£258.061

2018£196.914

2019£189.283

2020£133.341

Debtors

2014—

2015£0

2016£223.391

2017£223.391

2018£10.561

2019£60.000

2020£138.000

Other Debtors

2014—

2015—

2016—

2017£37.500

2018£961

2019—

2020£306

Creditors

2014—

2015—

2016—

2017£148.199

2018£19.500

2019£54.344

2020£70.402

Other Creditors

2014—

2015—

2016—

2017£5414

2018£15.000

2019£40.134

2020£59.707

Number Shares Allotted

2014—

20151

20161

2017—

2018—

2019—

2020—

Number Shares Issued Fully Paid

2014—

2015—

2016—

20171

20181

2019—

2020—

Par Value Share

2014—

2015£1

2016£1

2017£1

2018£1

2019—

2020—

Average Number Employees During Period

2014—

2015—

2016—

2017—

2018—

2019—

20201

Accrued Liabilities Deferred Income

2014—

2015—

2016—

2017—

2018£2700

2019£2700

2020£1250

Called Up Share Capital

2014—

2015£1

2016£1

2017—

2018—

2019—

2020—

Cash Bank In Hand

2014£1

2015£1

2016£258.061

2017—

2018—

2019—

2020—

Corporation Tax Payable

2014—

2015—

2016—

2017£83.313

2018—

2019—

2020—

Creditors Due Within One Year

2014—

2015£0

2016£148.199

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2014£1

2015£1

2016£333.253

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£59.472

2018£1800

2019£11.510

2020£9445

Profit Loss Account Reserve

2014—

2015£0

2016£333.252

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Shareholder Funds

2014£1

2015£1

2016£333.253

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£185.891

2018£9600

2019£60.000

2020£138.000

Metric	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	—	£0	£333.252	—	—	—	—
Total assets	£1	£1	£333.253	£1	£1	£194.939	£200.939
Equity	—	—	—	£1	£1	£194.939	£200.939
Current Assets	—	£1	£481.452	£481.452	£207.475	£249.283	£271.341
Net Current Assets Liabilities	—	£1	£333.253	£333.253	£187.975	£194.939	£200.939
Total Assets Less Current Liabilities	—	£1	£333.253	—	—	—	—
Cash Bank On Hand	—	—	—	£258.061	£196.914	£189.283	£133.341
Debtors	—	£0	£223.391	£223.391	£10.561	£60.000	£138.000
Other Debtors	—	—	—	£37.500	£961	—	£306
Creditors	—	—	—	£148.199	£19.500	£54.344	£70.402
Other Creditors	—	—	—	£5414	£15.000	£40.134	£59.707
Number Shares Allotted	—	1	1	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	1	1	—	—
Par Value Share	—	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	—	—	1
Accrued Liabilities Deferred Income	—	—	—	—	£2700	£2700	£1250
Called Up Share Capital	—	£1	£1	—	—	—	—
Cash Bank In Hand	£1	£1	£258.061	—	—	—	—
Corporation Tax Payable	—	—	—	£83.313	—	—	—
Creditors Due Within One Year	—	£0	£148.199	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1	£1	£333.253	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£59.472	£1800	£11.510	£9445
Profit Loss Account Reserve	—	£0	£333.252	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—
Shareholder Funds	£1	£1	£333.253	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£185.891	£9600	£60.000	£138.000

EXPLODEM LIMITED

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Appointed William Sinclair (person)

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