GRAEME SMITH IT SECURITY LIMITED, Cardiff

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Total assets: £100

Key figures

Total assets

2016£100

2017£100

2018£100

Equity

2016—

2017£100

2018£100

Current Assets

2016£32.782

2017£17.711

2018£-7756

Net Current Assets Liabilities

2016£100

2017£100

2018£-1250

Total Assets Less Current Liabilities

2016£100

2017£100

2018£100

Debtors

2016£-6404

2017—

2018—

Creditors

2016—

2017£32.682

2018£29.054

Number Shares Allotted

2016100

2017—

2018—

Par Value Share

2016£1

2017—

2018—

Advances Credits Directors

2016£7096

2017—

2018—

Advances Credits Made In Period Directors

2016£7096

2017—

2018—

Amount Specific Advance Or Credit Directors

2016—

2017£7096

2018£10.338

Amount Specific Advance Or Credit Made In Period Directors

2016—

2017£7096

2018£3242

Called Up Share Capital

2016£100

2017—

2018—

Cash Bank In Hand

2016£24.115

2017—

2018—

Creditors Due Within One Year

2016£32.682

2017—

2018—

Fixed Assets

2016—

2017£0

2018£1350

Maximum Liability Under Guarantees Directors

2016£7096

2017—

2018—

Prepayments Accrued Income Current Asset

2016£15.071

2017—

2018—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2016—

2017£15.071

2018£35.560

Share Capital Allotted Called Up Paid

2016£100

2017—

2018—

Shareholder Funds

2016£100

2017—

2018—

Metric	2016	2017	2018
Total assets	£100	£100	£100
Equity	—	£100	£100
Current Assets	£32.782	£17.711	£-7756
Net Current Assets Liabilities	£100	£100	£-1250
Total Assets Less Current Liabilities	£100	£100	£100
Debtors	£-6404	—	—
Creditors	—	£32.682	£29.054
Number Shares Allotted	100	—	—
Par Value Share	£1	—	—
Advances Credits Directors	£7096	—	—
Advances Credits Made In Period Directors	£7096	—	—
Amount Specific Advance Or Credit Directors	—	£7096	£10.338
Amount Specific Advance Or Credit Made In Period Directors	—	£7096	£3242
Called Up Share Capital	£100	—	—
Cash Bank In Hand	£24.115	—	—
Creditors Due Within One Year	£32.682	—	—
Fixed Assets	—	£0	£1350
Maximum Liability Under Guarantees Directors	£7096	—	—
Prepayments Accrued Income Current Asset	£15.071	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	£15.071	£35.560
Share Capital Allotted Called Up Paid	£100	—	—
Shareholder Funds	£100	—	—