FINMORE LTD, CAMBERLEY, Regno Unito

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): £8.3K

Key figures

Profit / (loss)

2012£8269

2013£8300

2014£8300

2015£14.988

2016£-24.327

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

2012£8272

2013£8303

2014£8303

2015£14.991

2016£-24.324

2017£-19.804

2018£-18.347

2020£-72.053

2021£-72.571

2022£-72.677

2023£-65.389

2024£-60.108

2025£-53.349

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£-19.804

2018£-18.347

2020£-72.053

2021£-72.571

2022£-72.677

2023£-65.389

2024£-60.108

2025£-53.349

Equity

2012—

2013—

2014—

2015—

2016—

2017£-19.804

2018£-18.347

2020£-72.053

2021£-72.571

2022£-72.677

2023£-65.389

2024£-60.108

2025£-53.349

Current Assets

2012£290.512

2013£447.121

2014£447.121

2015£661.034

2016£268.356

2017£235.462

2018£181.099

2020£35.148

2021£35.220

2022£323

2023£3070

2024£7826

2025£3551

Net Current Assets Liabilities

2012£-1534

2013£163.540

2014£163.540

2015£253.394

2016£84.557

2017£171.659

2018£77.631

2020£-70.915

2021£-72.247

2022£-72.353

2023£-65.065

2024£-59.868

2025£-52.949

Total Assets Less Current Liabilities

2012£8272

2013£171.013

2014£171.013

2015£333.016

2016£130.128

2017£171.854

2018£77.777

2020£-70.915

2021£-72.247

2022£-72.353

2023£-65.065

2024£-59.868

2025£-52.949

Debtors

2012£280.734

2013£444.045

2014£444.045

2015£638.012

2016£264.718

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£191.646

2018£95.000

2020£106.063

2021£107.467

2022£72.676

2023£68.135

2024£67.694

2025£56.500

Number Shares Allotted

2012—

20133

20143

20153

20163

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Accrued Liabilities Deferred Income

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020£1138

2021£324

2022£324

2023£324

2024£240

2025£400

Accrued Liabilities Not Expressed Within Creditors Subtotal

2012—

2013—

2014—

2015—

2016—

2017£-12

2018£-1124

2020—

2021—

2022—

2023—

2024—

2025—

Called Up Share Capital

2012£3

2013£3

2014£3

2015£3

2016£3

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2012—

2013—

2014£3076

2015£23.022

2016£3638

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due After One Year

2012£0

2013£162.710

2014£162.710

2015£315.899

2016£154.452

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2012£292.046

2013£283.581

2014£283.581

2015£407.640

2016£183.799

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Current Asset Investments

2012£9778

2013£3076

2014—

2015—

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2012£9806

2013£7473

2014£7473

2015£79.622

2016£45.571

2017£195

2018£146

2020—

2021—

2022—

2023—

2024—

2025—

Net Assets Liabilities Including Pension Asset Liability

2012£8272

2013£8303

2014£8303

2015£14.991

2016£-24.324

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2012—

2013—

2014—

2015—

2016—

2017£804

2018£125

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2012£8269

2013£8300

2014£8300

2015£14.988

2016£-24.327

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Provisions For Liabilities Charges

2012—

2013—

2014£2126

2015£2126

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2012£3

2013£3

2014—

2015—

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2012£8272

2013£8303

2014£8303

2015£14.991

2016£-24.324

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2012£9806

2013£7473

2014£7473

2015£79.622

2016£45.571

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2012—

2013£150

2014—

2015—

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2012£13.075

2013£13.225

2014—

2015—

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2012£3269

2013£5752

2014—

2015—

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£2483

2014—

2015—

2016—

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Value Shares Allotted

2012—

2013—

2014£3

2015£3

2016£3

2017—

2018—

2020—

2021—

2022—

2023—

2024—

2025—

Metric	2012	2013	2014	2015	2016	2017	2018	2020	2021	2022	2023	2024	2025
Profit / (loss)	£8269	£8300	£8300	£14.988	£-24.327	—	—	—	—	—	—	—	—
Total assets	£8272	£8303	£8303	£14.991	£-24.324	£-19.804	£-18.347	£-72.053	£-72.571	£-72.677	£-65.389	£-60.108	£-53.349
Net Assets Liabilities	—	—	—	—	—	£-19.804	£-18.347	£-72.053	£-72.571	£-72.677	£-65.389	£-60.108	£-53.349
Equity	—	—	—	—	—	£-19.804	£-18.347	£-72.053	£-72.571	£-72.677	£-65.389	£-60.108	£-53.349
Current Assets	£290.512	£447.121	£447.121	£661.034	£268.356	£235.462	£181.099	£35.148	£35.220	£323	£3070	£7826	£3551
Net Current Assets Liabilities	£-1534	£163.540	£163.540	£253.394	£84.557	£171.659	£77.631	£-70.915	£-72.247	£-72.353	£-65.065	£-59.868	£-52.949
Total Assets Less Current Liabilities	£8272	£171.013	£171.013	£333.016	£130.128	£171.854	£77.777	£-70.915	£-72.247	£-72.353	£-65.065	£-59.868	£-52.949
Debtors	£280.734	£444.045	£444.045	£638.012	£264.718	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£191.646	£95.000	£106.063	£107.467	£72.676	£68.135	£67.694	£56.500
Number Shares Allotted	—	3	3	3	3	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£1138	£324	£324	£324	£240	£400
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£-12	£-1124	—	—	—	—	—	—
Called Up Share Capital	£3	£3	£3	£3	£3	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	—	£3076	£23.022	£3638	—	—	—	—	—	—	—	—
Creditors Due After One Year	£0	£162.710	£162.710	£315.899	£154.452	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£292.046	£283.581	£283.581	£407.640	£183.799	—	—	—	—	—	—	—	—
Current Asset Investments	£9778	£3076	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£9806	£7473	£7473	£79.622	£45.571	£195	£146	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£8272	£8303	£8303	£14.991	£-24.324	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	£804	£125	—	—	—	—	—	—
Profit Loss Account Reserve	£8269	£8300	£8300	£14.988	£-24.327	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	—	—	£2126	£2126	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£3	£3	—	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£8272	£8303	£8303	£14.991	£-24.324	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£9806	£7473	£7473	£79.622	£45.571	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£150	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£13.075	£13.225	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3269	£5752	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£2483	—	—	—	—	—	—	—	—	—	—	—
Value Shares Allotted	—	—	£3	£3	£3	—	—	—	—	—	—	—	—

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