FORDLEAF LIMITED, NORTHAMPTON, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Profit / (loss): £-208.3K

Key figures

Profit / (loss)

2017£-208.279

2018—

2019—

2020—

Total assets

2017£1.486.981

2018£1.278.702

2019£1.325.986

2020£1.383.661

Net Assets Liabilities

2017£1.486.981

2018£1.278.702

2019£1.325.986

2020£1.383.661

Equity

2017£1.486.981

2018£1.278.702

2019£1.325.986

2020£1.383.661

Current Assets

2017£697.790

2018£551.684

2019£954.408

2020£1.444.041

Net Current Assets Liabilities

2017£657.883

2018£509.031

2019£905.697

2020£1.383.661

Total Assets Less Current Liabilities

2017£1.536.927

2018£1.327.536

2019£1.358.969

2020£1.383.661

Cash Bank On Hand

2017£489.188

2018£296.370

2019£614.821

2020£723.159

Debtors

2017£208.602

2018£814

2019£112.217

2020£333.579

Other Debtors

2017£208.257

2018£513

2019£112.217

2020£333.579

Creditors

2017£39.907

2018£42.653

2019£48.711

2020£60.380

Other Creditors

2017£39.768

2018£42.653

2019£48.711

2020£43.995

Investments Fixed Assets

2017£75.192

2018£28.430

2019£29.353

2020—

Average Number Employees During Period

20172

20182

20191

20201

Accumulated Depreciation Impairment Property Plant Equipment

2017£4038

2018£4056

2019£4056

2020—

Comprehensive Income Expense

2017£-208.279

2018—

2019—

2020—

Corporation Tax Payable

2017£139

2018—

2019£16.385

2020£16.385

Corporation Tax Recoverable

2017£139

2018£139

2019—

2020—

Current Asset Investments

2017£254.500

2018£254.500

2019£227.370

2020£387.303

Depreciation Rate Used For Property Plant Equipment

2017£0

2018£0

2019£0

2020£0

Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity

2017£-13.165

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017£1410

2018—

2019£4056

2020—

Disposals Property Plant Equipment

2017£30.163

2018£400.000

2019£427.975

2020—

Dividends Paid

2017£45.089

2018—

2019—

2020—

Fixed Assets

2017£879.044

2018£818.505

2019£453.272

2020—

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

2017£12.053

2018—

2019—

2020—

Income Expense Recognised Directly In Equity

2017£-45.089

2018—

2019—

2020—

Income Tax Expense Credit On Components Other Comprehensive Income

2017£-1112

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£24

2018£18

2019—

2020—

Investments

2017£75.192

2018£28.430

2019£29.353

2020—

Other Investments Other Than Loans

2017£75.192

2018£28.430

2019£29.353

2020—

Prepayments Accrued Income

2017£345

2018£162

2019—

2020—

Property Plant Equipment

2017£803.852

2018£790.075

2019£423.919

2020—

Property Plant Equipment Gross Cost

2017£794.113

2018£427.975

2019£427.975

2020—

Provisions For Liabilities Balance Sheet Subtotal

2017£49.946

2018—

2019—

2020—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2017£49.946

2018£48.834

2019£32.983

2020—

Total Increase Decrease From Revaluations Property Plant Equipment

2017£15.000

2018£33.862

2019—

2020—

Metric	2017	2018	2019	2020
Profit / (loss)	£-208.279	—	—	—
Total assets	£1.486.981	£1.278.702	£1.325.986	£1.383.661
Net Assets Liabilities	£1.486.981	£1.278.702	£1.325.986	£1.383.661
Equity	£1.486.981	£1.278.702	£1.325.986	£1.383.661
Current Assets	£697.790	£551.684	£954.408	£1.444.041
Net Current Assets Liabilities	£657.883	£509.031	£905.697	£1.383.661
Total Assets Less Current Liabilities	£1.536.927	£1.327.536	£1.358.969	£1.383.661
Cash Bank On Hand	£489.188	£296.370	£614.821	£723.159
Debtors	£208.602	£814	£112.217	£333.579
Other Debtors	£208.257	£513	£112.217	£333.579
Creditors	£39.907	£42.653	£48.711	£60.380
Other Creditors	£39.768	£42.653	£48.711	£43.995
Investments Fixed Assets	£75.192	£28.430	£29.353	—
Average Number Employees During Period	2	2	1	1
Accumulated Depreciation Impairment Property Plant Equipment	£4038	£4056	£4056	—
Comprehensive Income Expense	£-208.279	—	—	—
Corporation Tax Payable	£139	—	£16.385	£16.385
Corporation Tax Recoverable	£139	£139	—	—
Current Asset Investments	£254.500	£254.500	£227.370	£387.303
Depreciation Rate Used For Property Plant Equipment	£0	£0	£0	£0
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity	£-13.165	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	£1410	—	£4056	—
Disposals Property Plant Equipment	£30.163	£400.000	£427.975	—
Dividends Paid	£45.089	—	—	—
Fixed Assets	£879.044	£818.505	£453.272	—
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	£12.053	—	—	—
Income Expense Recognised Directly In Equity	£-45.089	—	—	—
Income Tax Expense Credit On Components Other Comprehensive Income	£-1112	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£24	£18	—	—
Investments	£75.192	£28.430	£29.353	—
Other Investments Other Than Loans	£75.192	£28.430	£29.353	—
Prepayments Accrued Income	£345	£162	—	—
Property Plant Equipment	£803.852	£790.075	£423.919	—
Property Plant Equipment Gross Cost	£794.113	£427.975	£427.975	—
Provisions For Liabilities Balance Sheet Subtotal	£49.946	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	£49.946	£48.834	£32.983	—
Total Increase Decrease From Revaluations Property Plant Equipment	£15.000	£33.862	—	—

FORDLEAF LIMITED

Riepilogo

Dati legali e stato

Timeline (5 events)

Annual accounts filed

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Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (3 changes)

Appointed Philip John Ellis (person)

Resigned David John Ellis (person)

Appointed David John Ellis (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of FORDLEAF LIMITED

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Annual Accounts

Annual Accounts

Altre aziende e persone

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