FAVOUR HAVEN LIMITED, Littlehampton

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): £-2.0K

Key figures

Profit / (loss)

2011£-1955

2012£-1040

2013£-3633

2014£-11.667

2015£-17.276

2016£-13.370

2017—

2018—

Total assets

2011£-1039

2012£-1039

2013£-3632

2014£-11.666

2015£-17.275

2016£-13.369

2017£-9748

2018£-5425

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£-9748

2018£-5425

Current Assets

2011£9272

2012£9000

2013£8015

2014£3918

2015£2814

2016£3880

2017£3671

2018£2931

Net Current Assets Liabilities

2011£-16.039

2012£-16.039

2013£-13.969

2014£-16.891

2015£-17.388

2016£-13.369

2017£-9748

2018£-5425

Total Assets Less Current Liabilities

2011£-1039

2012£-1039

2013£-3632

2014£-11.666

2015£-17.275

2016£-13.369

2017£-9748

2018£-5425

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£13.419

2018£8356

Number Shares Allotted

2011—

20121

20131

20141

20151

20161

2017—

2018—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Called Up Share Capital

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Cash Bank In Hand

2011£5363

2012£4694

2013£4615

2014£2089

2015£1880

2016£3139

2017—

2018—

Creditors Due Within One Year

2011—

2012£25.039

2013£21.984

2014£20.809

2015£20.202

2016£17.249

2017—

2018—

Creditors Due Within One Year Total Current Liabilities

2011£31.226

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Fixed Assets

2011£20.000

2012£15.000

2013£10.337

2014£5225

2015£113

2016—

2017—

2018£0

Intangible Fixed Assets

2011£20.000

2012£15.000

2013£10.000

2014£5000

2015£0

2016£0

2017—

2018—

Intangible Fixed Assets Aggregate Amortisation Impairment

2011£10.000

2012£15.000

2013£20.000

2014£25.000

2015£25.000

2016£25.000

2017—

2018—

Intangible Fixed Assets Amortisation Charged In Period

2011£5000

2012£5000

2013£5000

2014£5000

2015—

2016—

2017—

2018—

Intangible Fixed Assets Cost Or Valuation

2011£25.000

2012£25.000

2013£25.000

2014£25.000

2015£25.000

2016£25.000

2017—

2018—

Net Assets Liabilities Including Pension Asset Liability

2011£-1039

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Profit Loss Account Reserve

2011£-1955

2012£-1040

2013£-3633

2014£-11.667

2015£-17.276

2016£-13.370

2017—

2018—

Share Capital Allotted Called Up Paid

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Shareholder Funds

2011£-1954

2012£-1039

2013£-3632

2014£-11.666

2015£-17.275

2016£-13.369

2017—

2018—

Stocks Inventory

2011£3909

2012£4306

2013£3400

2014£1829

2015£934

2016£741

2017—

2018—

Tangible Fixed Assets

2011—

2012£337

2013£337

2014£225

2015£113

2016£0

2017—

2018—

Tangible Fixed Assets Additions

2011—

2012£450

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2011—

2012£450

2013£450

2014£450

2015£450

2016£450

2017—

2018—

Tangible Fixed Assets Depreciation

2011—

2012£113

2013£225

2014£337

2015£450

2016£450

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£113

2013£112

2014£112

2015£113

2016—

2017—

2018—

Metric	2011	2012	2013	2014	2015	2016	2017	2018
Profit / (loss)	£-1955	£-1040	£-3633	£-11.667	£-17.276	£-13.370	—	—
Total assets	£-1039	£-1039	£-3632	£-11.666	£-17.275	£-13.369	£-9748	£-5425
Equity	—	—	—	—	—	—	£-9748	£-5425
Current Assets	£9272	£9000	£8015	£3918	£2814	£3880	£3671	£2931
Net Current Assets Liabilities	£-16.039	£-16.039	£-13.969	£-16.891	£-17.388	£-13.369	£-9748	£-5425
Total Assets Less Current Liabilities	£-1039	£-1039	£-3632	£-11.666	£-17.275	£-13.369	£-9748	£-5425
Creditors	—	—	—	—	—	—	£13.419	£8356
Number Shares Allotted	—	1	1	1	1	1	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	£1	—	—
Cash Bank In Hand	£5363	£4694	£4615	£2089	£1880	£3139	—	—
Creditors Due Within One Year	—	£25.039	£21.984	£20.809	£20.202	£17.249	—	—
Creditors Due Within One Year Total Current Liabilities	£31.226	—	—	—	—	—	—	—
Fixed Assets	£20.000	£15.000	£10.337	£5225	£113	—	—	£0
Intangible Fixed Assets	£20.000	£15.000	£10.000	£5000	£0	£0	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£10.000	£15.000	£20.000	£25.000	£25.000	£25.000	—	—
Intangible Fixed Assets Amortisation Charged In Period	£5000	£5000	£5000	£5000	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£25.000	£25.000	£25.000	£25.000	£25.000	£25.000	—	—
Net Assets Liabilities Including Pension Asset Liability	£-1039	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-1955	£-1040	£-3633	£-11.667	£-17.276	£-13.370	—	—
Share Capital Allotted Called Up Paid	—	£1	£1	£1	£1	£1	—	—
Shareholder Funds	£-1954	£-1039	£-3632	£-11.666	£-17.275	£-13.369	—	—
Stocks Inventory	£3909	£4306	£3400	£1829	£934	£741	—	—
Tangible Fixed Assets	—	£337	£337	£225	£113	£0	—	—
Tangible Fixed Assets Additions	—	£450	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£450	£450	£450	£450	£450	—	—
Tangible Fixed Assets Depreciation	—	£113	£225	£337	£450	£450	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£113	£112	£112	£113	—	—	—